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Merge branch 'develop' into fix_by_voucher_order_develop

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Don-Leopardo 2019-07-02 14:03:45 -03:00 committed by GitHub
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114 changed files with 8030 additions and 2844 deletions
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9
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -768,7 +768,14 @@ class SalesInvoice(SellingController):
if item.is_fixed_asset:
asset = frappe.get_doc("Asset", item.asset)
fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset, item.base_net_amount)
if (len(asset.finance_books) > 1 and not item.finance_book
and asset.finance_books[0].finance_book):
frappe.throw(_("Select finance book for the item {0} at row {1}")
.format(item.item_code, item.idx))
fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset,
item.base_net_amount, item.finance_book)
for gle in fixed_asset_gl_entries:
gle["against"] = self.customer
gl_entries.append(self.get_gl_dict(gle))

10
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
View File

@ -57,6 +57,7 @@
"income_account",
"is_fixed_asset",
"asset",
"finance_book",
"col_break4",
"expense_account",
"deferred_revenue",
@ -770,11 +771,18 @@
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
},
{
"depends_on": "asset",
"fieldname": "finance_book",
"fieldtype": "Link",
"label": "Finance Book",
"options": "Finance Book"
}
],
"idx": 1,
"istable": 1,
"modified": "2019-05-25 22:05:59.971263",
"modified": "2019-06-28 17:30:12.156086",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",

1
erpnext/accounts/report/accounts_payable/accounts_payable.js
View File

@ -8,6 +8,7 @@ frappe.query_reports["Accounts Payable"] = {
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
"reqd": 1,
"default": frappe.defaults.get_user_default("Company")
},
{

1
erpnext/accounts/report/accounts_receivable/accounts_receivable.js
View File

@ -8,6 +8,7 @@ frappe.query_reports["Accounts Receivable"] = {
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
"reqd": 1,
"default": frappe.defaults.get_user_default("Company")
},
{

9
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -541,10 +541,11 @@ class ReceivablePayableReport(object):
conditions.append("""cost_center in (select name from `tabCost Center` where
lft >= {0} and rgt <= {1})""".format(lft, rgt))
accounts = [d.name for d in frappe.get_all("Account",
filters={"account_type": account_type, "company": self.filters.company})]
conditions.append("account in (%s)" % ','.join(['%s'] *len(accounts)))
values += accounts
if self.filters.company:
accounts = [d.name for d in frappe.get_all("Account",
filters={"account_type": account_type, "company": self.filters.company})]
conditions.append("account in (%s)" % ','.join(['%s'] *len(accounts)))
values += accounts
return " and ".join(conditions), values

6
erpnext/accounts/report/balance_sheet/balance_sheet.js
View File

@ -10,4 +10,10 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
"fieldtype": "Check",
"default": 1
});
frappe.query_reports["Balance Sheet"]["filters"].push({
"fieldname": "include_default_book_entries",
"label": __("Include Default Book Entries"),
"fieldtype": "Check"
});
});

6
erpnext/accounts/report/cash_flow/cash_flow.js
View File

@ -15,4 +15,10 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
"label": __("Accumulated Values"),
"fieldtype": "Check"
});
frappe.query_reports["Cash Flow"]["filters"].push({
"fieldname": "include_default_book_entries",
"label": __("Include Default Book Entries"),
"fieldtype": "Check"
});
});

46
erpnext/accounts/report/cash_flow/cash_flow.py
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@ -14,8 +14,8 @@ def execute(filters=None):
if cint(frappe.db.get_single_value('Accounts Settings', 'use_custom_cash_flow')):
from erpnext.accounts.report.cash_flow.custom_cash_flow import execute as execute_custom
return execute_custom(filters=filters)
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
filters.periodicity, filters.accumulated_values, filters.company)
cash_flow_accounts = get_cash_flow_accounts()
@ -25,18 +25,18 @@ def execute(filters=None):
accumulated_values=filters.accumulated_values, ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
expense = get_data(filters.company, "Expense", "Debit", period_list, filters=filters,
accumulated_values=filters.accumulated_values, ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
data = []
company_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
for cash_flow_account in cash_flow_accounts:
section_data = []
data.append({
"account_name": cash_flow_account['section_header'],
"account_name": cash_flow_account['section_header'],
"parent_account": None,
"indent": 0.0,
"indent": 0.0,
"account": cash_flow_account['section_header']
})
@ -44,18 +44,18 @@ def execute(filters=None):
# add first net income in operations section
if net_profit_loss:
net_profit_loss.update({
"indent": 1,
"indent": 1,
"parent_account": cash_flow_accounts[0]['section_header']
})
data.append(net_profit_loss)
section_data.append(net_profit_loss)
for account in cash_flow_account['account_types']:
account_data = get_account_type_based_data(filters.company,
account['account_type'], period_list, filters.accumulated_values)
account_data = get_account_type_based_data(filters.company,
account['account_type'], period_list, filters.accumulated_values, filters)
account_data.update({
"account_name": account['label'],
"account": account['label'],
"account": account['label'],
"indent": 1,
"parent_account": cash_flow_account['section_header'],
"currency": company_currency
@ -63,7 +63,7 @@ def execute(filters=None):
data.append(account_data)
section_data.append(account_data)
add_total_row_account(data, section_data, cash_flow_account['section_footer'],
add_total_row_account(data, section_data, cash_flow_account['section_footer'],
period_list, company_currency)
add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency)
@ -105,13 +105,15 @@ def get_cash_flow_accounts():
# combine all cash flow accounts for iteration
return [operation_accounts, investing_accounts, financing_accounts]
def get_account_type_based_data(company, account_type, period_list, accumulated_values):
def get_account_type_based_data(company, account_type, period_list, accumulated_values, filters):
data = {}
total = 0
for period in period_list:
start_date = get_start_date(period, accumulated_values, company)
amount = get_account_type_based_gl_data(company, start_date, period['to_date'], account_type)
amount = get_account_type_based_gl_data(company, start_date,
period['to_date'], account_type, filters)
if amount and account_type == "Depreciation":
amount *= -1
@ -121,14 +123,24 @@ def get_account_type_based_data(company, account_type, period_list, accumulated_
data["total"] = total
return data
def get_account_type_based_gl_data(company, start_date, end_date, account_type):
def get_account_type_based_gl_data(company, start_date, end_date, account_type, filters):
cond = ""
if filters.finance_book:
cond = " and finance_book = %s" %(frappe.db.escape(filters.finance_book))
if filters.include_default_book_entries:
company_fb = frappe.db.get_value("Company", company, 'default_finance_book')
cond = """ and finance_book in (%s, %s)
""" %(frappe.db.escape(filters.finance_book), frappe.db.escape(company_fb))
gl_sum = frappe.db.sql_list("""
select sum(credit) - sum(debit)
from `tabGL Entry`
where company=%s and posting_date >= %s and posting_date <= %s
and voucher_type != 'Period Closing Voucher'
and account in ( SELECT name FROM tabAccount WHERE account_type = %s)
""", (company, start_date, end_date, account_type))
and account in ( SELECT name FROM tabAccount WHERE account_type = %s) {cond}
""".format(cond=cond), (company, start_date, end_date, account_type))
return gl_sum[0] if gl_sum and gl_sum[0] else 0
@ -154,7 +166,7 @@ def add_total_row_account(out, data, label, period_list, currency, consolidated
key = period if consolidated else period['key']
total_row.setdefault(key, 0.0)
total_row[key] += row.get(key, 0.0)
total_row.setdefault("total", 0.0)
total_row["total"] += row["total"]

5
erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
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@ -55,5 +55,10 @@ frappe.query_reports["Consolidated Financial Statement"] = {
"fieldtype": "Check",
"default": 0
},
{
"fieldname": "include_default_book_entries",
"label": __("Include Default Book Entries"),
"fieldtype": "Check"
}
]
}

8
erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
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@ -356,7 +356,8 @@ def set_gl_entries_by_account(from_date, to_date, root_lft, root_rgt, filters, g
"lft": root_lft,
"rgt": root_rgt,
"company": d.name,
"finance_book": filters.get("finance_book")
"finance_book": filters.get("finance_book"),
"company_fb": frappe.db.get_value("Company", d.name, 'default_finance_book')
},
as_dict=True)
@ -387,7 +388,10 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
additional_conditions.append("gl.posting_date >= %(from_date)s")
if filters.get("finance_book"):
additional_conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')")
if filters.get("include_default_book_entries"):
additional_conditions.append("finance_book in (%(finance_book)s, %(company_fb)s)")
else:
additional_conditions.append("finance_book in (%(finance_book)s)")
return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""

9
erpnext/accounts/report/financial_statements.py
View File

@ -355,6 +355,10 @@ def set_gl_entries_by_account(
"to_date": to_date,
}
if filters.get("include_default_book_entries"):
gl_filters["company_fb"] = frappe.db.get_value("Company",
company, 'default_finance_book')
for key, value in filters.items():
if value:
gl_filters.update({
@ -399,7 +403,10 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
additional_conditions.append("cost_center in %(cost_center)s")
if filters.get("finance_book"):
additional_conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')")
if filters.get("include_default_book_entries"):
additional_conditions.append("finance_book in (%(finance_book)s, %(company_fb)s)")
else:
additional_conditions.append("finance_book in (%(finance_book)s)")
if accounting_dimensions:
for dimension in accounting_dimensions:

5
erpnext/accounts/report/general_ledger/general_ledger.js
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@ -151,6 +151,11 @@ frappe.query_reports["General Ledger"] = {
"label": __("Show Opening Entries"),
"fieldtype": "Check"
},
{
"fieldname": "include_default_book_entries",
"label": __("Include Default Book Entries"),
"fieldtype": "Check"
}
]
}

9
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@ -132,6 +132,10 @@ def get_gl_entries(filters):
sum(debit_in_account_currency) as debit_in_account_currency,
sum(credit_in_account_currency) as credit_in_account_currency"""
if filters.get("include_default_book_entries"):
filters['company_fb'] = frappe.db.get_value("Company",
filters.get("company"), 'default_finance_book')
gl_entries = frappe.db.sql(
"""
select
@ -187,7 +191,10 @@ def get_conditions(filters):
conditions.append("project in %(project)s")
if filters.get("finance_book"):
conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')")
if filters.get("include_default_book_entries"):
conditions.append("finance_book in (%(finance_book)s, %(company_fb)s)")
else:
conditions.append("finance_book in (%(finance_book)s)")
from frappe.desk.reportview import build_match_conditions
match_conditions = build_match_conditions("GL Entry")

5
erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
View File

@ -19,6 +19,11 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
"fieldname": "accumulated_values",
"label": __("Accumulated Values"),
"fieldtype": "Check"
},
{
"fieldname": "include_default_book_entries",
"label": __("Include Default Book Entries"),
"fieldtype": "Check"
}
);
});

2
erpnext/accounts/report/trial_balance/trial_balance.py
View File

@ -105,7 +105,7 @@ def get_rootwise_opening_balances(filters, report_type):
if filters.finance_book:
fb_conditions = " and finance_book = %(finance_book)s"
if filters.include_default_book_entries:
fb_conditions = " and (finance_book in (%(finance_book)s, %(company_fb)s) or finance_book is null)"
fb_conditions = " and (finance_book in (%(finance_book)s, %(company_fb)s))"
additional_conditions += fb_conditions

19
erpnext/assets/doctype/asset/asset.py
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@ -291,16 +291,19 @@ class Asset(AccountsController):
def validate_expected_value_after_useful_life(self):
for row in self.get('finance_books'):
accumulated_depreciation_after_full_schedule = max([d.accumulated_depreciation_amount
for d in self.get("schedules") if cint(d.finance_book_id) == row.idx])
accumulated_depreciation_after_full_schedule = [d.accumulated_depreciation_amount
for d in self.get("schedules") if cint(d.finance_book_id) == row.idx]
asset_value_after_full_schedule = flt(flt(self.gross_purchase_amount) -
flt(accumulated_depreciation_after_full_schedule),
self.precision('gross_purchase_amount'))
if accumulated_depreciation_after_full_schedule:
accumulated_depreciation_after_full_schedule = max(accumulated_depreciation_after_full_schedule)
if row.expected_value_after_useful_life < asset_value_after_full_schedule:
frappe.throw(_("Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}")
.format(row.idx, asset_value_after_full_schedule))
asset_value_after_full_schedule = flt(flt(self.gross_purchase_amount) -
flt(accumulated_depreciation_after_full_schedule),
self.precision('gross_purchase_amount'))
if row.expected_value_after_useful_life < asset_value_after_full_schedule:
frappe.throw(_("Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}")
.format(row.idx, asset_value_after_full_schedule))
def validate_cancellation(self):
if self.status not in ("Submitted", "Partially Depreciated", "Fully Depreciated"):

36
erpnext/assets/doctype/asset/asset_list.js
View File

@ -1,3 +1,37 @@
frappe.listview_settings['Asset'] = {
add_fields: ['image']
add_fields: ['status'],
get_indicator: function (doc) {
if (doc.status === "Fully Depreciated") {
return [__("Fully Depreciated"), "green", "status,=,Fully Depreciated"];
} else if (doc.status === "Partially Depreciated") {
return [__("Partially Depreciated"), "grey", "status,=,Partially Depreciated"];
} else if (doc.status === "Sold") {
return [__("Sold"), "green", "status,=,Sold"];
} else if (doc.status === "Scrapped") {
return [__("Scrapped"), "grey", "status,=,Scrapped"];
} else if (doc.status === "In Maintenance") {
return [__("In Maintenance"), "orange", "status,=,In Maintenance"];
} else if (doc.status === "Out of Order") {
return [__("Out of Order"), "grey", "status,=,Out of Order"];
} else if (doc.status === "Issue") {
return [__("Issue"), "orange", "status,=,Issue"];
} else if (doc.status === "Receipt") {
return [__("Receipt"), "green", "status,=,Receipt"];
} else if (doc.status === "Submitted") {
return [__("Submitted"), "blue", "status,=,Submitted"];
} else if (doc.status === "Draft") {
return [__("Draft"), "red", "status,=,Draft"];
}
},
}

36
erpnext/assets/doctype/asset/depreciation.py
View File

@ -36,7 +36,7 @@ def make_depreciation_entry(asset_name, date=None):
fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account = \
get_depreciation_accounts(asset)
depreciation_cost_center, depreciation_series = frappe.get_cached_value('Company', asset.company,
depreciation_cost_center, depreciation_series = frappe.get_cached_value('Company', asset.company,
["depreciation_cost_center", "series_for_depreciation_entry"])
depreciation_cost_center = asset.cost_center or depreciation_cost_center
@ -70,7 +70,7 @@ def make_depreciation_entry(asset_name, date=None):
je.submit()
d.db_set("journal_entry", je.name)
idx = cint(d.finance_book_id)
finance_books = asset.get('finance_books')[idx - 1]
finance_books.value_after_depreciation -= d.depreciation_amount
@ -88,15 +88,15 @@ def get_depreciation_accounts(asset):
fieldname = ['fixed_asset_account', 'accumulated_depreciation_account',
'depreciation_expense_account'], as_dict=1)
if accounts:
if accounts:
fixed_asset_account = accounts.fixed_asset_account
accumulated_depreciation_account = accounts.accumulated_depreciation_account
depreciation_expense_account = accounts.depreciation_expense_account
if not accumulated_depreciation_account or not depreciation_expense_account:
accounts = frappe.get_cached_value('Company', asset.company,
accounts = frappe.get_cached_value('Company', asset.company,
["accumulated_depreciation_account", "depreciation_expense_account"])
if not accumulated_depreciation_account:
accumulated_depreciation_account = accounts[0]
if not depreciation_expense_account:
@ -135,11 +135,11 @@ def scrap_asset(asset_name):
je.flags.ignore_permissions = True
je.submit()
frappe.db.set_value("Asset", asset_name, "disposal_date", today())
frappe.db.set_value("Asset", asset_name, "journal_entry_for_scrap", je.name)
asset.set_status("Scrapped")
frappe.msgprint(_("Asset scrapped via Journal Entry {0}").format(je.name))
@frappe.whitelist()
@ -147,21 +147,29 @@ def restore_asset(asset_name):
asset = frappe.get_doc("Asset", asset_name)
je = asset.journal_entry_for_scrap
asset.db_set("disposal_date", None)
asset.db_set("journal_entry_for_scrap", None)
frappe.get_doc("Journal Entry", je).cancel()
asset.set_status()
@frappe.whitelist()
def get_gl_entries_on_asset_disposal(asset, selling_amount=0):
def get_gl_entries_on_asset_disposal(asset, selling_amount=0, finance_book=None):
fixed_asset_account, accumulated_depr_account, depr_expense_account = get_depreciation_accounts(asset)
disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(asset.company)
depreciation_cost_center = asset.cost_center or depreciation_cost_center
accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(asset.value_after_depreciation)
idx = 1
if finance_book:
for d in asset.finance_books:
if d.finance_book == finance_book:
idx = d.idx
break
value_after_depreciation = asset.finance_books[idx - 1].value_after_depreciation
accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(value_after_depreciation)
gl_entries = [
{
@ -176,7 +184,7 @@ def get_gl_entries_on_asset_disposal(asset, selling_amount=0):
}
]
profit_amount = flt(selling_amount) - flt(asset.value_after_depreciation)
profit_amount = flt(selling_amount) - flt(value_after_depreciation)
if profit_amount:
debit_or_credit = "debit" if profit_amount < 0 else "credit"
gl_entries.append({
@ -190,7 +198,7 @@ def get_gl_entries_on_asset_disposal(asset, selling_amount=0):
@frappe.whitelist()
def get_disposal_account_and_cost_center(company):
disposal_account, depreciation_cost_center = frappe.get_cached_value('Company', company,
disposal_account, depreciation_cost_center = frappe.get_cached_value('Company', company,
["disposal_account", "depreciation_cost_center"])
if not disposal_account:

9
erpnext/assets/doctype/asset/test_asset.py
View File

@ -366,8 +366,9 @@ class TestAsset(unittest.TestCase):
self.assertTrue(asset.journal_entry_for_scrap)
expected_gle = (
("_Test Accumulated Depreciations - _TC", 100000.0, 0.0),
("_Test Fixed Asset - _TC", 0.0, 100000.0)
("_Test Accumulated Depreciations - _TC", 147.54, 0.0),
("_Test Fixed Asset - _TC", 0.0, 100000.0),
("_Test Gain/Loss on Asset Disposal - _TC", 99852.46, 0.0)
)
gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
@ -411,9 +412,9 @@ class TestAsset(unittest.TestCase):
self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold")
expected_gle = (
("_Test Accumulated Depreciations - _TC", 100000.0, 0.0),
("_Test Accumulated Depreciations - _TC", 23051.47, 0.0),
("_Test Fixed Asset - _TC", 0.0, 100000.0),
("_Test Gain/Loss on Asset Disposal - _TC", 0, 25000.0),
("_Test Gain/Loss on Asset Disposal - _TC", 51948.53, 0.0),
("Debtors - _TC", 25000.0, 0.0)
)

0
erpnext/communication/__init__.py Normal file
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0
erpnext/communication/doctype/__init__.py Normal file
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0
erpnext/communication/doctype/call_log/__init__.py Normal file
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106
erpnext/communication/doctype/call_log/call_log.json Normal file
View File

@ -0,0 +1,106 @@
{
"autoname": "field:id",
"creation": "2019-06-05 12:07:02.634534",
"doctype": "DocType",
"engine": "InnoDB",
"field_order": [
"id",
"from",
"to",
"column_break_3",
"medium",
"section_break_5",
"status",
"duration",
"recording_url",
"summary"
],
"fields": [
{
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"fieldname": "section_break_5",
"fieldtype": "Section Break"
},
{
"fieldname": "id",
"fieldtype": "Data",
"label": "ID",
"read_only": 1,
"unique": 1
},
{
"fieldname": "from",
"fieldtype": "Data",
"in_list_view": 1,
"label": "From",
"read_only": 1
},
{
"fieldname": "to",
"fieldtype": "Data",
"label": "To",
"read_only": 1
},
{
"fieldname": "status",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Status",
"options": "Ringing\nIn Progress\nCompleted\nMissed",
"read_only": 1
},
{
"description": "Call Duration in seconds",
"fieldname": "duration",
"fieldtype": "Int",
"in_list_view": 1,
"label": "Duration",
"read_only": 1
},
{
"fieldname": "summary",
"fieldtype": "Data",
"label": "Summary",
"read_only": 1
},
{
"fieldname": "recording_url",
"fieldtype": "Data",
"label": "Recording URL",
"read_only": 1
},
{
"fieldname": "medium",
"fieldtype": "Data",
"label": "Medium",
"read_only": 1
}
],
"in_create": 1,
"modified": "2019-07-01 09:09:48.516722",
"modified_by": "Administrator",
"module": "Communication",
"name": "Call Log",
"owner": "Administrator",
"permissions": [
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"share": 1,
"write": 1
}
],
"sort_field": "modified",
"sort_order": "ASC",
"title_field": "from",
"track_changes": 1
}

19
erpnext/communication/doctype/call_log/call_log.py Normal file
View File

@ -0,0 +1,19 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from erpnext.crm.doctype.utils import get_employee_emails_for_popup
class CallLog(Document):
def after_insert(self):
employee_emails = get_employee_emails_for_popup(self.medium)
for email in employee_emails:
frappe.publish_realtime('show_call_popup', self, user=email)
def on_update(self):
doc_before_save = self.get_doc_before_save()
if doc_before_save and doc_before_save.status in ['Ringing'] and self.status in ['Missed', 'Completed']:
frappe.publish_realtime('call_{id}_disconnected'.format(id=self.id), self)

0
erpnext/communication/doctype/communication_medium/__init__.py Normal file
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81
erpnext/communication/doctype/communication_medium/communication_medium.json Normal file
View File

@ -0,0 +1,81 @@
{
"autoname": "Prompt",
"creation": "2019-06-05 11:48:30.572795",
"doctype": "DocType",
"engine": "InnoDB",
"field_order": [
"communication_medium_type",
"catch_all",
"column_break_3",
"provider",
"disabled",
"timeslots_section",
"timeslots"
],
"fields": [
{
"fieldname": "communication_medium_type",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Communication Medium Type",
"options": "Voice\nEmail\nChat",
"reqd": 1
},
{
"description": "If there is no assigned timeslot, then communication will be handled by this group",
"fieldname": "catch_all",
"fieldtype": "Link",
"label": "Catch All",
"options": "Employee Group"
},
{
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"fieldname": "provider",
"fieldtype": "Link",
"label": "Provider",
"options": "Supplier"
},
{
"default": "0",
"fieldname": "disabled",
"fieldtype": "Check",
"label": "Disabled"
},
{
"fieldname": "timeslots_section",
"fieldtype": "Section Break",
"label": "Timeslots"
},
{
"fieldname": "timeslots",
"fieldtype": "Table",
"label": "Timeslots",
"options": "Communication Medium Timeslot"
}
],
"modified": "2019-06-05 11:49:30.769006",
"modified_by": "Administrator",
"module": "Communication",
"name": "Communication Medium",
"owner": "Administrator",
"permissions": [
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"share": 1,
"write": 1
}
],
"sort_field": "modified",
"sort_order": "ASC",
"track_changes": 1
}

10
erpnext/communication/doctype/communication_medium/communication_medium.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class CommunicationMedium(Document):
pass

0
erpnext/communication/doctype/communication_medium_timeslot/__init__.py Normal file
View File

56
erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json Normal file
View File

@ -0,0 +1,56 @@
{
"creation": "2019-06-05 11:43:38.897272",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"day_of_week",
"from_time",
"to_time",
"employee_group"
],
"fields": [
{
"fieldname": "day_of_week",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Day of Week",
"options": "Monday\nTuesday\nWednesday\nThursday\nFriday\nSaturday\nSunday",
"reqd": 1
},
{
"columns": 2,
"fieldname": "from_time",
"fieldtype": "Time",
"in_list_view": 1,
"label": "From Time",
"reqd": 1
},
{
"columns": 2,
"fieldname": "to_time",
"fieldtype": "Time",
"in_list_view": 1,
"label": "To Time",
"reqd": 1
},
{
"fieldname": "employee_group",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Employee Group",
"options": "Employee Group",
"reqd": 1
}
],
"istable": 1,
"modified": "2019-06-05 12:19:59.994979",
"modified_by": "Administrator",
"module": "Communication",
"name": "Communication Medium Timeslot",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "ASC",
"track_changes": 1
}

10
erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class CommunicationMediumTimeslot(Document):
pass

2
erpnext/controllers/accounts_controller.py
View File

@ -392,7 +392,7 @@ class AccountsController(TransactionBase):
def validate_qty_is_not_zero(self):
for item in self.items:
if not item.qty:
frappe.throw("Item quantity can not be zero")
frappe.throw(_("Item quantity can not be zero"))
def validate_account_currency(self, account, account_currency=None):
valid_currency = [self.company_currency]

1
erpnext/controllers/queries.py
View File

@ -296,7 +296,6 @@ def get_batch_no(doctype, txt, searchfield, start, page_len, filters):
order by batch.expiry_date, sle.batch_no desc
limit %(start)s, %(page_len)s""".format(cond, match_conditions=get_match_cond(doctype)), args)
if batch_nos:
return batch_nos
else:
return frappe.db.sql("""select name, concat('MFG-', manufacturing_date), concat('EXP-',expiry_date) from `tabBatch` batch

19
erpnext/crm/doctype/opportunity/opportunity.py
View File

@ -9,7 +9,6 @@ from frappe.model.mapper import get_mapped_doc
from erpnext.setup.utils import get_exchange_rate
from erpnext.utilities.transaction_base import TransactionBase
from erpnext.accounts.party import get_party_account_currency
from frappe.desk.form import assign_to
from frappe.email.inbox import link_communication_to_document
subject_field = "title"
@ -155,9 +154,6 @@ class Opportunity(TransactionBase):
def on_update(self):
self.add_calendar_event()
# assign to customer account manager or lead owner
assign_to_user(self, subject_field)
def add_calendar_event(self, opts=None, force=False):
if not opts:
opts = frappe._dict()
@ -335,21 +331,6 @@ def auto_close_opportunity():
doc.flags.ignore_mandatory = True
doc.save()
def assign_to_user(doc, subject_field):
assign_user = None
if doc.customer:
assign_user = frappe.db.get_value('Customer', doc.customer, 'account_manager')
elif doc.lead:
assign_user = frappe.db.get_value('Lead', doc.lead, 'lead_owner')
if assign_user and assign_user not in ['Administrator', 'Guest']:
if not assign_to.get(dict(doctype = doc.doctype, name = doc.name)):
assign_to.add({
"assign_to": assign_user,
"doctype": doc.doctype,
"name": doc.name,
"description": doc.get(subject_field)
})
@frappe.whitelist()
def make_opportunity_from_communication(communication, ignore_communication_links=False):
from erpnext.crm.doctype.lead.lead import make_lead_from_communication

15
erpnext/crm/doctype/opportunity/test_opportunity.py
View File

@ -7,7 +7,6 @@ from frappe.utils import today, random_string
from erpnext.crm.doctype.lead.lead import make_customer
from erpnext.crm.doctype.opportunity.opportunity import make_quotation
import unittest
from frappe.desk.form import assign_to
test_records = frappe.get_test_records('Opportunity')
@ -61,20 +60,6 @@ class TestOpportunity(unittest.TestCase):
self.assertEqual(opp_doc.enquiry_from, "Customer")
self.assertEqual(opp_doc.customer, customer.name)
def test_assignment(self):
# assign cutomer account manager
frappe.db.set_value('Customer', '_Test Customer', 'account_manager', 'test1@example.com')
doc = make_opportunity(with_items=0)
self.assertEqual(assign_to.get(dict(doctype = doc.doctype, name = doc.name))[0].get('owner'), 'test1@example.com')
# assign lead owner
frappe.db.set_value('Customer', '_Test Customer', 'account_manager', '')
frappe.db.set_value('Lead', '_T-Lead-00001', 'lead_owner', 'test2@example.com')
doc = make_opportunity(with_items=0, enquiry_from='Lead')
self.assertEqual(assign_to.get(dict(doctype = doc.doctype, name = doc.name))[0].get('owner'), 'test2@example.com')
def make_opportunity(**args):
args = frappe._dict(args)

100
erpnext/crm/doctype/utils.py Normal file
View File

@ -0,0 +1,100 @@
import frappe
from frappe import _
import json
@frappe.whitelist()
def get_document_with_phone_number(number):
# finds contacts and leads
if not number: return
number = number.lstrip('0')
number_filter = {
'phone': ['like', '%{}'.format(number)],
'mobile_no': ['like', '%{}'.format(number)]
}
contacts = frappe.get_all('Contact', or_filters=number_filter, limit=1)
if contacts:
return frappe.get_doc('Contact', contacts[0].name)
leads = frappe.get_all('Lead', or_filters=number_filter, limit=1)
if leads:
return frappe.get_doc('Lead', leads[0].name)
@frappe.whitelist()
def get_last_interaction(number, reference_doc):
reference_doc = json.loads(reference_doc) if reference_doc else get_document_with_phone_number(number)
if not reference_doc: return
reference_doc = frappe._dict(reference_doc)
last_communication = {}
last_issue = {}
if reference_doc.doctype == 'Contact':
customer_name = ''
query_condition = ''
for link in reference_doc.links:
link = frappe._dict(link)
if link.link_doctype == 'Customer':
customer_name = link.link_name
query_condition += "(`reference_doctype`='{}' AND `reference_name`='{}') OR".format(link.link_doctype, link.link_name)
if query_condition:
query_condition = query_condition[:-2]
last_communication = frappe.db.sql("""
SELECT `name`, `content`
FROM `tabCommunication`
WHERE {}
ORDER BY `modified`
LIMIT 1
""".format(query_condition)) # nosec
if customer_name:
last_issue = frappe.get_all('Issue', {
'customer': customer_name
}, ['name', 'subject', 'customer'], limit=1)
elif reference_doc.doctype == 'Lead':
last_communication = frappe.get_all('Communication', filters={
'reference_doctype': reference_doc.doctype,
'reference_name': reference_doc.name,
'sent_or_received': 'Received'
}, fields=['name', 'content'], limit=1)
return {
'last_communication': last_communication[0] if last_communication else None,
'last_issue': last_issue[0] if last_issue else None
}
@frappe.whitelist()
def add_call_summary(docname, summary):
call_log = frappe.get_doc('Call Log', docname)
summary = _('Call Summary by {0}: {1}').format(
frappe.utils.get_fullname(frappe.session.user), summary)
if not call_log.summary:
call_log.summary = summary
else:
call_log.summary += '<br>' + summary
call_log.save(ignore_permissions=True)
def get_employee_emails_for_popup(communication_medium):
now_time = frappe.utils.nowtime()
weekday = frappe.utils.get_weekday()
available_employee_groups = frappe.get_all("Communication Medium Timeslot", filters={
'day_of_week': weekday,
'parent': communication_medium,
'from_time': ['<=', now_time],
'to_time': ['>=', now_time],
}, fields=['employee_group'], debug=1)
available_employee_groups = tuple([emp.employee_group for emp in available_employee_groups])
employees = frappe.get_all('Employee Group Table', filters={
'parent': ['in', available_employee_groups]
}, fields=['user_id'])
employee_emails = set([employee.user_id for employee in employees])
return employee_emails

0
erpnext/erpnext_integrations/doctype/exotel_settings/__init__.py Normal file
View File

61
erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.json Normal file
View File

@ -0,0 +1,61 @@
{
"creation": "2019-05-21 07:41:53.536536",
"doctype": "DocType",
"engine": "InnoDB",
"field_order": [
"enabled",
"section_break_2",
"account_sid",
"api_key",
"api_token"
],
"fields": [
{
"fieldname": "enabled",
"fieldtype": "Check",
"label": "Enabled"
},
{
"depends_on": "enabled",
"fieldname": "section_break_2",
"fieldtype": "Section Break"
},
{
"fieldname": "account_sid",
"fieldtype": "Data",
"label": "Account SID"
},
{
"fieldname": "api_token",
"fieldtype": "Data",
"label": "API Token"
},
{
"fieldname": "api_key",
"fieldtype": "Data",
"label": "API Key"
}
],
"issingle": 1,
"modified": "2019-05-22 06:25:18.026997",
"modified_by": "Administrator",
"module": "ERPNext Integrations",
"name": "Exotel Settings",
"owner": "Administrator",
"permissions": [
{
"create": 1,
"delete": 1,
"email": 1,
"print": 1,
"read": 1,
"role": "System Manager",
"share": 1,
"write": 1
}
],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "ASC",
"track_changes": 1
}

21
erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py Normal file
View File

@ -0,0 +1,21 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
import requests
import frappe
from frappe import _
class ExotelSettings(Document):
def validate(self):
self.verify_credentials()
def verify_credentials(self):
if self.enabled:
response = requests.get('https://api.exotel.com/v1/Accounts/{sid}'
.format(sid = self.account_sid), auth=(self.api_key, self.api_token))
if response.status_code != 200:
frappe.throw(_("Invalid credentials"))

101
erpnext/erpnext_integrations/exotel_integration.py Normal file
View File

@ -0,0 +1,101 @@
import frappe
import requests
# api/method/erpnext.erpnext_integrations.exotel_integration.handle_incoming_call
# api/method/erpnext.erpnext_integrations.exotel_integration.handle_end_call
# api/method/erpnext.erpnext_integrations.exotel_integration.handle_missed_call
@frappe.whitelist(allow_guest=True)
def handle_incoming_call(**kwargs):
exotel_settings = get_exotel_settings()
if not exotel_settings.enabled: return
call_payload = kwargs
status = call_payload.get('Status')
if status == 'free':
return
call_log = get_call_log(call_payload)
if not call_log:
create_call_log(call_payload)
@frappe.whitelist(allow_guest=True)
def handle_end_call(**kwargs):
update_call_log(kwargs, 'Completed')
@frappe.whitelist(allow_guest=True)
def handle_missed_call(**kwargs):
update_call_log(kwargs, 'Missed')
def update_call_log(call_payload, status):
call_log = get_call_log(call_payload)
if call_log:
call_log.status = status
call_log.duration = call_payload.get('DialCallDuration') or 0
call_log.recording_url = call_payload.get('RecordingUrl')
call_log.save(ignore_permissions=True)
frappe.db.commit()
return call_log
def get_call_log(call_payload):
call_log = frappe.get_all('Call Log', {
'id': call_payload.get('CallSid'),
}, limit=1)
if call_log:
return frappe.get_doc('Call Log', call_log[0].name)
def create_call_log(call_payload):
call_log = frappe.new_doc('Call Log')
call_log.id = call_payload.get('CallSid')
call_log.to = call_payload.get('CallTo')
call_log.medium = call_payload.get('To')
call_log.status = 'Ringing'
setattr(call_log, 'from', call_payload.get('CallFrom'))
call_log.save(ignore_permissions=True)
frappe.db.commit()
return call_log
@frappe.whitelist()
def get_call_status(call_id):
endpoint = get_exotel_endpoint('Calls/{call_id}.json'.format(call_id=call_id))
response = requests.get(endpoint)
status = response.json().get('Call', {}).get('Status')
return status
@frappe.whitelist()
def make_a_call(from_number, to_number, caller_id):
endpoint = get_exotel_endpoint('Calls/connect.json?details=true')
response = requests.post(endpoint, data={
'From': from_number,
'To': to_number,
'CallerId': caller_id
})
return response.json()
def get_exotel_settings():
return frappe.get_single('Exotel Settings')
def whitelist_numbers(numbers, caller_id):
endpoint = get_exotel_endpoint('CustomerWhitelist')
response = requests.post(endpoint, data={
'VirtualNumber': caller_id,
'Number': numbers,
})
return response
def get_all_exophones():
endpoint = get_exotel_endpoint('IncomingPhoneNumbers')
response = requests.post(endpoint)
return response
def get_exotel_endpoint(action):
settings = get_exotel_settings()
return 'https://{api_key}:{api_token}@api.exotel.com/v1/Accounts/{sid}/{action}'.format(
api_key=settings.api_key,
api_token=settings.api_token,
sid=settings.account_sid,
action=action
)

5
erpnext/hooks.py
View File

@ -169,6 +169,11 @@ default_roles = [
{'role': 'Student', 'doctype':'Student', 'email_field': 'student_email_id'},
]
sounds = [
{"name": "incoming-call", "src": "/assets/erpnext/sounds/incoming-call.mp3", "volume": 0.2},
{"name": "call-disconnect", "src": "/assets/erpnext/sounds/call-disconnect.mp3", "volume": 0.2},
]
has_website_permission = {
"Sales Order": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission",

142
erpnext/hr/doctype/employee_group_table/employee_group_table.json
View File

@ -1,109 +1,45 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2018-11-19 12:39:46.153061",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"creation": "2018-11-19 12:39:46.153061",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"employee",
"employee_name",
"user_id"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "employee",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Employee",
"length": 0,
"no_copy": 0,
"options": "Employee",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "employee",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Employee",
"options": "Employee"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "employee.first_name",
"fieldname": "employee_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Employee Name",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"fetch_from": "employee.first_name",
"fieldname": "employee_name",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Employee Name"
},
{
"fetch_from": "employee.user_id",
"fieldname": "user_id",
"fieldtype": "Data",
"label": "ERPNext User ID",
"read_only": 1
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-11-19 13:18:17.281656",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Group Table",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
],
"istable": 1,
"modified": "2019-06-06 10:41:20.313756",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Group Table",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

3
erpnext/modules.txt
View File

@ -22,4 +22,5 @@ ERPNext Integrations
Non Profit
Hotels
Hub Node
Quality Management
Quality Management
Communication

4
erpnext/public/build.json
View File

@ -1,7 +1,8 @@
{
"css/erpnext.css": [
"public/less/erpnext.less",
"public/less/hub.less"
"public/less/hub.less",
"public/less/call_popup.less"
],
"css/marketplace.css": [
"public/less/hub.less"
@ -49,6 +50,7 @@
"public/js/education/student_button.html",
"public/js/education/assessment_result_tool.html",
"public/js/hub/hub_factory.js",
"public/js/call_popup/call_popup.js",
"public/js/utils/dimension_tree_filter.js"
],
"js/item-dashboard.min.js": [

212
erpnext/public/js/call_popup/call_popup.js Normal file
View File

@ -0,0 +1,212 @@
class CallPopup {
constructor(call_log) {
this.caller_number = call_log.from;
this.call_log = call_log;
this.setup_listener();
this.make();
}
make() {
this.dialog = new frappe.ui.Dialog({
'static': true,
'minimizable': true,
'fields': [{
'fieldname': 'caller_info',
'fieldtype': 'HTML'
}, {
'fielname': 'last_interaction',
'fieldtype': 'Section Break',
'label': __('Activity'),
}, {
'fieldtype': 'Small Text',
'label': __('Last Communication'),
'fieldname': 'last_communication',
'read_only': true,
'default': `<i class="text-muted">${__('No communication found.')}<i>`
}, {
'fieldtype': 'Small Text',
'label': __('Last Issue'),
'fieldname': 'last_issue',
'read_only': true,
'default': `<i class="text-muted">${__('No issue raised by the customer.')}<i>`
}, {
'fieldtype': 'Column Break',
}, {
'fieldtype': 'Small Text',
'label': __('Call Summary'),
'fieldname': 'call_summary',
}, {
'fieldtype': 'Button',
'label': __('Save'),
'click': () => {
const call_summary = this.dialog.get_value('call_summary');
if (!call_summary) return;
frappe.xcall('erpnext.crm.doctype.utils.add_call_summary', {
'docname': this.call_log.id,
'summary': call_summary,
}).then(() => {
this.close_modal();
frappe.show_alert({
message: `${__('Call Summary Saved')}<br><a class="text-small text-muted" href="#Form/Call Log/${this.call_log.name}">${__('View call log')}</a>`,
indicator: 'green'
});
});
}
}],
});
this.set_call_status();
this.make_caller_info_section();
this.dialog.get_close_btn().show();
this.dialog.$body.addClass('call-popup');
this.dialog.set_secondary_action(this.close_modal.bind(this));
frappe.utils.play_sound('incoming-call');
this.dialog.show();
}
make_caller_info_section() {
const wrapper = this.dialog.get_field('caller_info').$wrapper;
wrapper.append(`<div class="text-muted"> ${__("Loading...")} </div>`);
frappe.xcall('erpnext.crm.doctype.utils.get_document_with_phone_number', {
'number': this.caller_number
}).then(contact_doc => {
wrapper.empty();
const contact = this.contact = contact_doc;
if (!contact) {
this.setup_unknown_caller(wrapper);
} else {
this.setup_known_caller(wrapper);
this.set_call_status();
this.make_last_interaction_section();
}
});
}
setup_unknown_caller(wrapper) {
wrapper.append(`
<div class="caller-info">
<b>${__('Unknown Number')}:</b> ${this.caller_number}
<button
class="margin-left btn btn-new btn-default btn-xs"
data-doctype="Contact"
title=${__("Make New Contact")}>
<i class="octicon octicon-plus text-medium"></i>
</button>
</div>
`).find('button').click(
() => frappe.set_route(`Form/Contact/New Contact?phone=${this.caller_number}`)
);
}
setup_known_caller(wrapper) {
const contact = this.contact;
const contact_name = frappe.utils.get_form_link(contact.doctype, contact.name, true, this.get_caller_name());
const links = contact.links ? contact.links : [];
let contact_links = '';
links.forEach(link => {
contact_links += `<div>${link.link_doctype}: ${frappe.utils.get_form_link(link.link_doctype, link.link_name, true)}</div>`;
});
wrapper.append(`
<div class="caller-info flex">
${frappe.avatar(null, 'avatar-xl', contact.name, contact.image)}
<div>
<h5>${contact_name}</h5>
<div>${contact.mobile_no || ''}</div>
<div>${contact.phone_no || ''}</div>
${contact_links}
</div>
</div>
`);
}
set_indicator(color, blink=false) {
let classes = `indicator ${color} ${blink ? 'blink': ''}`;
this.dialog.header.find('.indicator').attr('class', classes);
}
set_call_status(call_status) {
let title = '';
call_status = call_status || this.call_log.status;
if (['Ringing'].includes(call_status) || !call_status) {
title = __('Incoming call from {0}', [this.get_caller_name()]);
this.set_indicator('blue', true);
} else if (call_status === 'In Progress') {
title = __('Call Connected');
this.set_indicator('yellow');
} else if (call_status === 'Missed') {
this.set_indicator('red');
title = __('Call Missed');
} else if (['Completed', 'Disconnected'].includes(call_status)) {
this.set_indicator('red');
title = __('Call Disconnected');
} else {
this.set_indicator('blue');
title = call_status;
}
this.dialog.set_title(title);
}
update_call_log(call_log) {
this.call_log = call_log;
this.set_call_status();
}
close_modal() {
this.dialog.hide();
delete erpnext.call_popup;
}
call_disconnected(call_log) {
frappe.utils.play_sound('call-disconnect');
this.update_call_log(call_log);
setTimeout(() => {
if (!this.dialog.get_value('call_summary')) {
this.close_modal();
}
}, 10000);
}
make_last_interaction_section() {
frappe.xcall('erpnext.crm.doctype.utils.get_last_interaction', {
'number': this.caller_number,
'reference_doc': this.contact
}).then(data => {
const comm_field = this.dialog.get_field('last_communication');
if (data.last_communication) {
const comm = data.last_communication;
comm_field.set_value(comm.content);
}
if (data.last_issue) {
const issue = data.last_issue;
const issue_field = this.dialog.get_field("last_issue");
issue_field.set_value(issue.subject);
issue_field.$wrapper.append(`<a class="text-medium" href="#List/Issue?customer=${issue.customer}">
${__('View all issues from {0}', [issue.customer])}
</a>`);
}
});
}
get_caller_name() {
return this.contact ? this.contact.lead_name || this.contact.name || '' : this.caller_number;
}
setup_listener() {
frappe.realtime.on(`call_${this.call_log.id}_disconnected`, call_log => {
this.call_disconnected(call_log);
// Remove call disconnect listener after the call is disconnected
frappe.realtime.off(`call_${this.call_log.id}_disconnected`);
});
}
}
$(document).on('app_ready', function () {
frappe.realtime.on('show_call_popup', call_log => {
if (!erpnext.call_popup) {
erpnext.call_popup = new CallPopup(call_log);
} else {
erpnext.call_popup.update_call_log(call_log);
erpnext.call_popup.dialog.show();
}
});
});

1
erpnext/public/js/utils.js
View File

@ -595,6 +595,7 @@ erpnext.utils.map_current_doc = function(opts) {
}
erpnext.utils.clear_duplicates = function() {
if(!cur_frm.doc.items) return;
const unique_items = new Map();
/*
Create a Map of items with

13
erpnext/public/js/utils/serial_no_batch_selector.js
View File

@ -271,14 +271,6 @@ erpnext.SerialNoBatchSelector = Class.extend({
get_batch_fields: function() {
var me = this;
let filters = {
item_code: me.item_code
}
if (me.warehouse || me.warehouse_details.name) {
filters['warehouse'] = me.warehouse || me.warehouse_details.name;
}
return [
{fieldtype:'Section Break', label: __('Batches')},
{fieldname: 'batches', fieldtype: 'Table', label: __('Batch Entries'),
@ -292,7 +284,10 @@ erpnext.SerialNoBatchSelector = Class.extend({
'in_list_view': 1,
get_query: function () {
return {
filters: filters,
filters: {
item_code: me.item_code,
warehouse: me.warehouse || me.warehouse_details.name
},
query: 'erpnext.controllers.queries.get_batch_no'
};
},

9
erpnext/public/less/call_popup.less Normal file
View File

@ -0,0 +1,9 @@
.call-popup {
a:hover {
text-decoration: underline;
}
.for-description {
max-height: 250px;
overflow: scroll;
}
}

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erpnext/public/sounds/call-disconnect.mp3 Normal file
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BIN
erpnext/public/sounds/incoming-call.mp3 Normal file
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2
erpnext/stock/page/stock_balance/stock_balance.js
View File

@ -1,7 +1,7 @@
frappe.pages['stock-balance'].on_page_load = function(wrapper) {
var page = frappe.ui.make_app_page({
parent: wrapper,
title: 'Stock Summary',
title: __('Stock Summary'),
single_column: true
});
page.start = 0;

4
erpnext/support/doctype/issue/issue.py
View File

@ -12,7 +12,6 @@ from datetime import datetime, timedelta
from frappe.model.mapper import get_mapped_doc
from frappe.utils.user import is_website_user
from erpnext.support.doctype.service_level_agreement.service_level_agreement import get_active_service_level_agreement_for
from erpnext.crm.doctype.opportunity.opportunity import assign_to_user
from frappe.email.inbox import link_communication_to_document
sender_field = "raised_by"
@ -39,9 +38,6 @@ class Issue(Document):
self.create_communication()
self.flags.communication_created = None
# assign to customer account manager or lead owner
assign_to_user(self, 'subject')
def set_lead_contact(self, email_id):
import email.utils

7
erpnext/support/doctype/issue/test_issue.py
View File

@ -8,15 +8,8 @@ from erpnext.support.doctype.service_level_agreement.test_service_level_agreemen
from frappe.utils import now_datetime, get_datetime
import datetime
from datetime import timedelta
from frappe.desk.form import assign_to
class TestIssue(unittest.TestCase):
def test_assignment(self):
frappe.db.set_value('Customer', '_Test Customer', 'account_manager', 'test1@example.com')
doc = make_issue(customer='_Test Customer')
self.assertEqual(assign_to.get(dict(doctype = doc.doctype, name = doc.name))[0].get('owner'), 'test1@example.com')
def test_response_time_and_resolution_time_based_on_different_sla(self):
create_service_level_agreements_for_issues()

2
erpnext/support/doctype/service_level_agreement/service_level_agreement.py
View File

@ -18,7 +18,7 @@ class ServiceLevelAgreement(Document):
if self.start_date >= self.end_date:
frappe.throw(_("Start Date of Agreement can't be greater than or equal to End Date."))
if self.end_date < frappe.utils.nowdate():
if self.end_date < frappe.utils.getdate():
frappe.throw(_("End Date of Agreement can't be less than today."))
if self.entity_type and self.entity:

162
erpnext/translations/af.csv
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157
erpnext/translations/am.csv
View File

@ -76,7 +76,7 @@ DocType: Academic Term,Term Start Date,የጊዜ መጀመሪያ ቀን
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,ቀጠሮ {0} እና የሽያጭ ደረሰኝ {1} ተሰርዟል
DocType: Purchase Receipt,Vehicle Number,የተሽከርካሪ ቁጥር
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,የኢሜይል አድራሻዎ ...
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,የነባሪ መጽሃፍ ገጾችን አካት
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,የነባሪ መጽሃፍ ገጾችን አካት
DocType: Activity Cost,Activity Type,የእንቅስቃሴ አይነት
DocType: Purchase Invoice,Get Advances Paid,ቅድሚያ ክፍያዎችን ያግኙ
DocType: Company,Gain/Loss Account on Asset Disposal,በንብረት ማስወገጃ ገንዘብ ላይ / ንብረትን ማጣት
@ -221,7 +221,9 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,ምን ያደር
DocType: Bank Reconciliation,Payment Entries,የክፍያ ምዝገባዎች
DocType: Employee Education,Class / Percentage,ክፍል / መቶኛ
,Electronic Invoice Register,ኤሌክትሮኒካዊ ደረሰኝ ምዝገባ
DocType: Shift Type,The number of occurrence after which the consequence is executed.,ውጤቱ ከተፈጸመ በኋላ የሚከሰተው ክስተት ቁጥር.
DocType: Sales Invoice,Is Return (Credit Note),ተመላሽ ነው (የብድር ማስታወሻ)
DocType: Price List,Price Not UOM Dependent,የዋጋ ተመን UOM ጥገኛ አይደለም
DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና
DocType: Shopify Settings,status html,ሁኔታ html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ምሳሌ 2012, 2012-13"
@ -322,6 +324,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Product Search,የምርት ፍ
DocType: Salary Slip,Net Pay,የተጣራ ክፍያ
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,ጠቅላላ የተሞከረው ኤም
DocType: Clinical Procedure,Consumables Invoice Separately,እቃዎች ደረሰኝ ለየብቻ
DocType: Shift Type,Working Hours Threshold for Absent,የስራ ሰዓቶች ለአቅራቢያ የቀረቡ
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.- .MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},በጀት በቡድን መለያ ውስጥ አይመደብም {0}
DocType: Purchase Receipt Item,Rate and Amount,ደረጃ እና ምን ያህል መጠን
@ -377,7 +380,6 @@ DocType: Sales Invoice,Set Source Warehouse,የዝቅተኛ መደብር አዘ
DocType: Healthcare Settings,Out Patient Settings,የታካሚ ትዕዛዞች ቅንብሮች
DocType: Asset,Insurance End Date,የኢንሹራንስ መጨረሻ ቀን
DocType: Bank Account,Branch Code,የቅርንጫፍ ኮድ
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,ለመመለስ ጊዜ አለው
apps/erpnext/erpnext/public/js/conf.js,User Forum,የተጠቃሚ ፎረም
DocType: Landed Cost Item,Landed Cost Item,በወደቁ የጉልበት ዋጋ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,ሻጩ እና ገዢው ተመሳሳይ መሆን አይችሉም
@ -594,6 +596,7 @@ DocType: Lead,Lead Owner,መሪ
DocType: Share Transfer,Transfer,ዝውውር
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ፈልግ ንጥል (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ውጤት ተገዝቷል
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ከዛሬ ጀምሮ ከዛሬ በላይ መሆን አይችልም
DocType: Supplier,Supplier of Goods or Services.,የዕቃ ዕቃዎች ወይም አገልግሎቶች አቅራቢ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,የአዲስ መለያ ስም. ማሳሰቢያ-እባክዎ ለደንበኞች እና አቅራቢዎች መለያ አይፍጠሩ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,የተማሪ ቡድን ወይም የኮርሱ ግዜ ግዴታ ነው
@ -876,7 +879,6 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,የነባር
DocType: Skill,Skill Name,የብቃት ስም
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,የህትመት ሪፖርት ካርድ
DocType: Soil Texture,Ternary Plot,Ternary Plot
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,እባክዎን በቅንብል&gt; ቅንጅቶች&gt; የስም ዝርዝር ስሞች በኩል ለ {0} የስም ቅጥያዎችን ያዘጋጁ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,ትኬቶችን ይደግፉ
DocType: Asset Category Account,Fixed Asset Account,ቋሚ የንብረት መለያ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,የቅርብ ጊዜ
@ -889,6 +891,7 @@ DocType: Delivery Trip,Distance UOM,የርቀት ዩሞ
DocType: Accounting Dimension,Mandatory For Balance Sheet,የግዴታ መጣጥፍ ወረቀት
DocType: Payment Entry,Total Allocated Amount,ጠቅላላ ድጐማ መጠን
DocType: Sales Invoice,Get Advances Received,Advances received Received
DocType: Shift Type,Last Sync of Checkin,የመጨረሻው የማመሳሰል ማጣሪያ
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,የንጥል እሴት መጠን በቫል ውስጥ ተካትቷል
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@ -897,7 +900,9 @@ DocType: Subscription Plan,Subscription Plan,የምዝገባ ዕቅድ
DocType: Student,Blood Group,የደም ክፍል
apps/erpnext/erpnext/config/healthcare.py,Masters,ማስተሮች
DocType: Crop,Crop Spacing UOM,UOM ከርክም አሰራጭ
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,ወደ ፍተሻው መመለሻ ጊዜ (ከደቂቃዎች በኋላ) ጊዜው እንደዘገየ ተደርጎ ከተወሰደ በኋላ.
apps/erpnext/erpnext/templates/pages/home.html,Explore,አስስ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,ምንም ያልተወከሉ ደረሰኞች አልተገኙም
DocType: Promotional Scheme,Product Discount Slabs,የምርት ቅናሽ ቅጠሎች
DocType: Hotel Room Package,Amenities,ምግቦች
DocType: Lab Test Groups,Add Test,ሙከራ አክል
@ -995,6 +1000,7 @@ DocType: Attendance,Attendance Request,የአድራሻ ጥያቄ
DocType: Item,Moving Average,አማካይ በመውሰድ ላይ
DocType: Employee Attendance Tool,Unmarked Attendance,ምልክት የተደረገበት ተገኝነት
DocType: Homepage Section,Number of Columns,የአምዶች ቁጥር
DocType: Issue Priority,Issue Priority,ቅድሚያ መስጠት
DocType: Holiday List,Add Weekly Holidays,ሳምንታዊ በዓላትን አክል
DocType: Shopify Log,Shopify Log,የምዝግብ ማስታወሻ ግዛ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,የደመወዝ ሠሌዳ ይፍጠሩ
@ -1003,6 +1009,7 @@ DocType: Job Offer Term,Value / Description,እሴት / መግለጫ
DocType: Warranty Claim,Issue Date,የተለቀቀበት ቀን
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,እባክዎ ለባድ ንጥል {0} ይምረጡ. ይህንን መስፈርት የሚያሟላ ነጠላ ባዶ ማግኘት አልተቻለም
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,ለቀሪዎች ሰራተኞች የደመወዝ ክፍያ ጉርብትን መፍጠር አይቻልም
DocType: Employee Checkin,Location / Device ID,አካባቢ / የመሣሪያ መታወቂያ
DocType: Purchase Order,To Receive,መቀበል
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጭ ሁነታ ላይ ነዎት. አውታረ መረብ እስኪያገኙ ድረስ ዳግም መጫን አይችሉም.
DocType: Course Activity,Enrollment,ምዝገባ
@ -1011,7 +1018,6 @@ DocType: Lab Test Template,Lab Test Template,የሙከራ ፈተና ቅጽ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},ከፍተኛ: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,የኢ-ኢንቮይሮ መረጃ ይጎድላል
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,የእቃ ቁጥር&gt; የንጥል ቡድን&gt; ብራንድ
DocType: Loan,Total Amount Paid,ጠቅላላ መጠን የተከፈለ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ሁሉም እነዚህ ንጥሎች አስቀድሞ ክፍያ የተደረገባቸው ናቸው
DocType: Training Event,Trainer Name,የአሰልጣኝ ስም
@ -1122,6 +1128,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},እባክዎን በእርግስቱ ውስጥ ያለ መሪ ስምን ይጥቀሱ {0}
DocType: Employee,You can enter any date manually,ማንኛውንም ቀነ ገደብ እራስዎ ማስገባት ይችላሉ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,የክምችት ማስታረቂያ ንጥል
DocType: Shift Type,Early Exit Consequence,የቀድሞ መውጫ ውጤት
DocType: Item Group,General Settings,አጠቃላይ ቅንብሮች
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,የሚከፈልበት ቀን ከመልቀቂያ / ማቅረቢያ ደረሰኝ ቀን በፊት ሊሆን አይችልም
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,ከማቅረብ በፊት የአመካኙን ስም ያስገቡ.
@ -1160,6 +1167,7 @@ DocType: Account,Auditor,ኦዲተር
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,የክፍያ ማረጋገጫ
,Available Stock for Packing Items,ለማሸጊያ እቃዎች የሚሆን ክምችት ይገኛል
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},እባክዎ ይህን ደረሰኝ {0} ከ C-Form {1} ያስወግዱት
DocType: Shift Type,Every Valid Check-in and Check-out,እያንዳንዱ ትክክለኛ ተመዝግበው እና ተመዝግበው ይውጡ
DocType: Support Search Source,Query Route String,የፍለጋ መንገድ ሕብረቁምፊ
DocType: Customer Feedback Template,Customer Feedback Template,የደንበኞች አስተያየት መለኪያ
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,ለቀጮች ወይም ደንበኞች ጠቅላላ ዝርዝር.
@ -1193,6 +1201,7 @@ DocType: Serial No,Under AMC,በ AMC ስር
DocType: Authorization Control,Authorization Control,የፈቀዳ ቁጥጥር
,Daily Work Summary Replies,ዕለታዊ የትርጉም ማጠቃለያዎች
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},በፕሮጀክቱ ላይ እንዲተባበሩ ተጋብዘዋል: {0}
DocType: Issue,Response By Variance,ምላሽ በቫሪያር
DocType: Item,Sales Details,የሽያጭ ዝርዝሮች
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,ደብዳቤዎች ለህትመት አብነቶች.
DocType: Salary Detail,Tax on additional salary,ተጨማሪ ደመወዝ
@ -1316,6 +1325,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,የደን
DocType: Project,Task Progress,ተግባር ተግባር
DocType: Journal Entry,Opening Entry,የመክፈቻ መግቢያ
DocType: Bank Guarantee,Charges Incurred,ክፍያዎች ወጥተዋል
DocType: Shift Type,Working Hours Calculation Based On,የሥራ ሰዓቶች መምርጫ በ ላይ
DocType: Work Order,Material Transferred for Manufacturing,ወደ ማምረት የተሸጋገሩ ቁሳቁሶች
DocType: Products Settings,Hide Variants,ተለዋዋጭዎችን ደብቅ
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,የአቅም ዕቅድ እና የጊዜ መከታተልን ያሰናክሉ
@ -1345,6 +1355,7 @@ DocType: Account,Depreciation,ትርፍ ዋጋ
DocType: Guardian,Interests,ፍላጎቶች
DocType: Purchase Receipt Item Supplied,Consumed Qty,የተጠቀሙት ብዛት
DocType: Education Settings,Education Manager,የትምህርት ሥራ አስኪያጅ
DocType: Employee Checkin,Shift Actual Start,Shift Actual ጀምር
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ከእጅ ባለሙያ የሥራ ሰዓቶች ውጪ የጊዜ እቅዶች.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},የታማኝነት ነጥቦች: {0}
DocType: Healthcare Settings,Registration Message,የምዝገባ መልዕክት
@ -1369,9 +1380,9 @@ apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab te
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,ደረሰኝ ቀድሞውኑ ለሁሉም የክፍያ ሰዓቶች ተፈጥሯል
DocType: Sales Partner,Contact Desc,የእውቂያ ዲኮር
DocType: Purchase Invoice,Pricing Rules,የዋጋ አሰጣጥ ደንቦች
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","በንጥል {0} ላይ ያሉ አስቀድመው ግብይቶች ስለያዙ, የ {1} እሴት መለወጥ አይችሉም"
DocType: Hub Tracked Item,Image List,የምስል ዝርዝር
DocType: Item Variant Settings,Allow Rename Attribute Value,የባህሪ እሴት ዳግም ሰይም ፍቀድ
DocType: Price List,Price Not UOM Dependant,የዋጋ ተመን UOM ጥገኛ አይደለም
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),ሰዓት (በ mins ውስጥ)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,መሠረታዊ
DocType: Loan,Interest Income Account,የወለድ ገቢ ሰነድ
@ -1381,6 +1392,7 @@ DocType: Employee,Employment Type,የቅጥር ዓይነት
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS የመረጥን ፕሮፋይል
DocType: Support Settings,Get Latest Query,የቅርብ ጊዜ መጠይቆችን ያግኙ
DocType: Employee Incentive,Employee Incentive,ሰራተኛ ማበረታቻ
DocType: Service Level,Priorities,ቅድሚያዎች
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,በመነሻ ገጽ ላይ ካርዶችን ወይም ብጁ ክፍሎችን ያክሉ
DocType: Homepage,Hero Section Based On,በ Hero መነሻ ክፍል ላይ
DocType: Project,Total Purchase Cost (via Purchase Invoice),አጠቃላይ የግዢ ዋጋ (በግዢ ደረሰኝ በኩል)
@ -1440,7 +1452,7 @@ DocType: Work Order,Manufacture against Material Request,ከቁሳዊ ጥያቄ
DocType: Blanket Order Item,Ordered Quantity,የታዘዘ ብዜት
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ረድፍ # {0}: ውድቅ የተደረገው ንጥረ ነገር {1} ተቀባይነት ያላገኘ የውድድር መጋዘን ግዴታ ነው
,Received Items To Be Billed,እንዲከፈልባቸው የተቀበሉ ንጥሎች
DocType: Salary Slip Timesheet,Working Hours,የስራ ሰዓት
DocType: Attendance,Working Hours,የስራ ሰዓት
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,የክፍያ ሁኔታ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,የግዢ ትዕዛዞች በወቅቱ ተቀባይነት የላቸውም
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,በቆይታ ጊዜ ውስጥ
@ -1560,7 +1572,6 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,
DocType: Supplier,Statutory info and other general information about your Supplier,ስለአቅራቢዎ አስፈላጊ ህጋዊ መረጃ እና ሌላ አጠቃላይ መረጃ
DocType: Item Default,Default Selling Cost Center,የነባሪ ዋጋ መሸጫ ዋጋ
DocType: Sales Partner,Address & Contacts,አድራሻ እና እውቂያዎች
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያቀናብሩ&gt; የስልክ ቁጥር
DocType: Subscriber,Subscriber,ደንበኛ
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ቅጽ / ንጥል / {0}) አክሲዮን አልቋል
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,እባክዎ መጀመሪያ የልኡክ ጽሁፍ ቀንን ይምረጡ
@ -1571,7 +1582,7 @@ DocType: Project,% Complete Method,% የተሟላ ዘዴ
DocType: Detected Disease,Tasks Created,ተግባራት ተፈጥረዋል
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,ነባሪ እቅር ({0}) ለዚህ ንጥል ወይም ለአብነትዎ ገባሪ መሆን አለበት
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,የኮሚሽል ተመን%
DocType: Service Level,Response Time,የምላሽ ጊዜ
DocType: Service Level Priority,Response Time,የምላሽ ጊዜ
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ቅንጅቶች
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,መጠኑ አዎንታዊ መሆን አለበት
DocType: Contract,CRM,CRM
@ -1588,7 +1599,6 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,የሆስፒታል ጉ
DocType: Bank Statement Settings,Transaction Data Mapping,የግብይት ውሂብ ማዛመጃ
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,አንድ መሪ የግለሰቡን ስም ወይም የድርጅት ስም ያስፈልገዋል
DocType: Student,Guardians,ሞግዚቶች
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት&gt; የትምህርት ቅንብሮች ያዋቅሩ
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ብራንድ ይምረጡ ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,መካከለኛ ገቢ
DocType: Shipping Rule,Calculate Based On,መነሻ ላይ አስሉት
@ -1625,6 +1635,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ዒላማ ያዘጋ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},የተማሪ መገኘት መዝገብ {0} በተማሪው ላይ ይገኛል {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,የግብይት ቀን
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,የደንበኝነት ምዝገባን ተወው
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,የአገልግሎት ደረጃ ስምምነት {0} ማዘጋጀት አልተቻለም.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,የተጣራ ደመወዝ መጠን
DocType: Account,Liability,ተጠያቂነት
DocType: Employee,Bank A/C No.,ባንክ አ / ካ
@ -1713,7 +1724,6 @@ DocType: POS Profile,Allow Print Before Pay,ከመክፈያዎ በፊት ያት
DocType: Production Plan,Select Items to Manufacture,የሚሠሩ ንጥሎችን መምረጥ
DocType: Leave Application,Leave Approver Name,የአድራሻ ስም ተወው
DocType: Shareholder,Shareholder,ባለአክስዮን
DocType: Issue,Agreement Status,የስምምነት ሁኔታ
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,ግብይቶችን ለመሸጥ ነባሪ ቅንብሮች.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM ምረጥ
@ -1975,6 +1985,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance pa
DocType: Account,Income Account,የገቢ መለያ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,ሁሉም መጋዘኖች
DocType: Contract,Signee Details,የዋና ዝርዝሮች
DocType: Shift Type,Allow check-out after shift end time (in minutes),ከማለቂያ ጊዜ በኋላ (ከደቂቃዎች በኋላ) ለመውጣት ይፍቀዱ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,ግዥ
DocType: Item Group,Check this if you want to show in website,በድር ጣቢያ ውስጥ ማሳየት ከፈለጉ ይህንን ያረጋግጡ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,የፋይናንስ ዓመት {0} አልተገኘም
@ -2041,6 +2052,7 @@ DocType: Asset Finance Book,Depreciation Start Date,የዋጋ ቅነሳ መጀ
DocType: Activity Cost,Billing Rate,የክፍያ መጠን
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},ማስጠንቀቂያ: ሌላ {0} # {1} በክምችት ማስገባት {2} ላይ ይኖራል
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,መስመሮችን ለመገመት እና ለማመቻቸት እባክዎ የ Google ካርታዎች ቅንብሮችን ያንቁ
DocType: Purchase Invoice Item,Page Break,ገጽ ዕረፍት
DocType: Supplier Scorecard Criteria,Max Score,ከፍተኛ ውጤት
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,የምላሽ መጀመሪያ ቀን ከክፍያ ቀን በፊት ሊሆን አይችልም.
DocType: Support Search Source,Support Search Source,የፍለጋ ምንጭ ድጋፍ
@ -2107,6 +2119,7 @@ DocType: Quality Goal Objective,Quality Goal Objective,የጥራት ግብ ግ
DocType: Employee Transfer,Employee Transfer,የሠራተኛ ማስተላለፍ
,Sales Funnel,የሽያጭ ቀዳዳ
DocType: Agriculture Analysis Criteria,Water Analysis,የውሃ ትንተና
DocType: Shift Type,Begin check-in before shift start time (in minutes),የሰዓት ማስጀመሪያ ጊዜ (ተመዝግበው በደቂቃ) ውስጥ ተመዝግበው ይግቡ
DocType: Accounts Settings,Accounts Frozen Upto,መለያዎች ወደ አተነፈቀ
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,ለማረም ምንም ነገር የለም.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ክወናዎች {0} በስራ ሥልክ ቁጥር {1} ውስጥ ከሚገኙ የስራ ሰዓቶች በላይ ርዝመት አላቸው, ቀዶቹን ወደ ብዙ ክንዋኔዎች ይከፋፍሉ"
@ -2120,7 +2133,9 @@ DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,የ
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},የሽያጭ ቅደም ተከተል {0} {0} ነው
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),በክፍያ መዘግየት (ቀኖች)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,የዋጋ ቅነሳዎችን ይግለጹ
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,የደንበኛ PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,የተያዘው የመላኪያ ቀን ከሽያጭ ትእዛዝ ቀን በኋላ መሆን አለበት
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,የንጥሉ መጠን ዜሮ ሊሆን አይችልም
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,ልክ ያልሆነ ባህርይ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},እባክዎን ቦምብ በንጥል ላይ {0} ን ይምረጡ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ደረሰኝ ዓይነት
@ -2130,6 +2145,7 @@ DocType: Maintenance Visit,Maintenance Date,የጥገና ቀን
DocType: Volunteer,Afternoon,ከሰአት
DocType: Vital Signs,Nutrition Values,የተመጣጠነ ምግብ እሴት
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),ትኩሳት (የሙቀት&gt; 38.5 ° ሴ / 101.3 ° ፋ ወይም ዘላቂነት&gt; 38 ° C / 100.4 ° F)
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,እባክዎ የሰራተኛ ማመሳከሪያ ስርዓትን በሰዎች ሃብት&gt; HR ቅንጅቶች ያዘጋጁ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC ተለዋዋጭ
DocType: Project,Collect Progress,መሻሻል ይሰብስቡ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ኃይል
@ -2180,6 +2196,7 @@ DocType: Setup Progress,Setup Progress,የማዋቀር ሂደት
,Ordered Items To Be Billed,የተገዙ ንጥሎች እንዲከፈልባቸው ይደረጋል
DocType: Taxable Salary Slab,To Amount,መጠን
DocType: Purchase Invoice,Is Return (Debit Note),ተመላሽ ይባላል (ዕዳ መግለጫ)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ደንበኛ&gt; የሽያጭ ቡድን&gt; ግዛት
apps/erpnext/erpnext/config/desktop.py,Getting Started,መጀመር
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,አዋህደኝ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,የፊስካል አመት አንዴ ከተቀመጠ በኋላ የፊስካል ዓመትን መጀመሪያ ቀን እና የበጀት ዓመት መጨረሻ ቀን መለወጥ አይቻልም.
@ -2198,8 +2215,10 @@ DocType: Maintenance Schedule Detail,Actual Date,ትክክለኛ ቀን
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},የጥገና መጀመሪያ ቀን ለ &quot;Serial No&quot; {0} የመላኪያ ቀን
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,ረድፍ {0}: ልውውጥ አስገዳጅ ነው
DocType: Purchase Invoice,Select Supplier Address,የአቅራቢ አድራሻን ይምረጡ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","የሚገኝ ያህል ቁጥር {0} ነው, {1} ያስፈልገዎታል"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,እባክዎ የኤ.ፒ.አይ. ተጠባባቂ ሚስጥር ያስገቡ
DocType: Program Enrollment Fee,Program Enrollment Fee,ፕሮግራም የምዝገባ ክፍያ
DocType: Employee Checkin,Shift Actual End,ቅጽበታዊ የመግቢያ መጨረሻ
DocType: Serial No,Warranty Expiry Date,የዋስትና ጊዜ ማብቂያ ቀን
DocType: Hotel Room Pricing,Hotel Room Pricing,የሆቴል ዋጋ መወጣት
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","ውጫዊ ታክስ የሚደረጉ ቁሳቁሶች (ከዜሮ ደረጃዎች ውጭ, ደረጃውን የጠበቀ እና ነፃ መሆን)"
@ -2259,6 +2278,7 @@ apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you
DocType: Quality Inspection Reading,Reading 5,ንባብ 5
DocType: Shopping Cart Settings,Display Settings,ማሳያ ቅንብሮች
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,እባክዎን የተመነሱ የብዛቶች ብዛት ያዘጋጁ
DocType: Shift Type,Consequence after,ውጤቱ በኋላ
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,ምን እርዳታ ይፈልጋሉ?
DocType: Journal Entry,Printing Settings,የማተም ቅንብሮች
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,ባንኮች
@ -2268,6 +2288,7 @@ DocType: Purchase Invoice Item,PR Detail,PR PR ዝርዝር
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,የማስከፈያ አድራሻ ልክ Shipping Line
DocType: Account,Cash,ገንዘብ
DocType: Employee,Leave Policy,መምሪያ ይተው
DocType: Shift Type,Consequence,ውጤት
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,የተማሪ አድራሻ
DocType: GST Account,CESS Account,CESS መለያ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: የዋጋ ማዕከል ለ &#39;Profit and Loss&#39; መለያ {2} ያስፈልጋል. እባክዎ ለድርጅቱ ነባሪ ዋጋ ማስተካከያ ያዘጋጁ.
@ -2332,6 +2353,7 @@ DocType: GST HSN Code,GST HSN Code,GST HSN ኮድ
DocType: Period Closing Voucher,Period Closing Voucher,የዘመኑን ቫውቸር
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 ስም
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,እባክዎ የወጪ ሂሳብን ያስገቡ
DocType: Issue,Resolution By Variance,ጥራት በቫሪያር
DocType: Employee,Resignation Letter Date,የመልቀቂያ ደብዳቤ ቀን
DocType: Soil Texture,Sandy Clay,ሳንዲ ክሊይ
DocType: Upload Attendance,Attendance To Date,በቀን መገኘት
@ -2343,6 +2365,7 @@ DocType: Crop,Produced Items,የተመረቱ ዕቃዎች
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',የማጽደቅ ሁኔታ «ማፅደቅ» ወይም «ውድቅ ተደርጓል» መሆን አለበት
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,አሁን ይመልከቱ
DocType: Item Price,Valid Upto,ልክ እስከ
DocType: Employee Checkin,Skip Auto Attendance,በራስ ተገኝነት ይዝለሉ
DocType: Payment Request,Transaction Currency,የግብይት ምንዛሬ
DocType: Loan,Repayment Schedule,የክፍያ ቅድሚያ ክፍያ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,የናሙና ማቆየት (አክቲቭ) አክቲቭ ኢንተርናሽናል
@ -2414,6 +2437,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,የደመወዝ
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS የመጋሪያ ደረሰኝ ታክስ
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,እርምጃ ተጀምሯል
DocType: POS Profile,Applicable for Users,ለተጠቃሚዎች ተፈጻሚ የሚሆን
,Delayed Order Report,የዘገየ ትዕዛዝ ሪፖርት
DocType: Training Event,Exam,ፈተና
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ትክክል ያልሆነ የጄኔራል ሌተር አስነብዎች ቁጥር ተገኝቷል. በግብይቱ ውስጥ የተሳሳተ መለያ መርጠህ ሊሆን ይችላል.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,የሽያጭ የቧንቧ መስመር
@ -2428,10 +2452,10 @@ DocType: Account,Round Off,ዙሪያውን አቁሙ
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,ሁኔታዎች በሁሉም የተመረጡ ንጥረ ነገሮች ላይ ይተገበራሉ.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,አዋቅር
DocType: Hotel Room,Capacity,ችሎታ
DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,የተጫነ Qty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል.
DocType: Hotel Room Reservation,Hotel Reservation User,የሆቴል መያዣ ተጠቃሚ
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,የስራ ቀን ሁለት ጊዜ ተደግሟል
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},የንጥሉ ቡድን በንጥል ጌታ ንጥል ላይ ለንጥል ነገር አልተጠቀሰም {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},የስም ስህተት: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,በ POS የመገለጫ ግዛት ያስፈልጋል
@ -2479,6 +2503,7 @@ apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,
DocType: Depreciation Schedule,Schedule Date,መርሐግብር ቀን
DocType: Packing Slip,Package Weight Details,የጥቅል ክብደት ዝርዝሮች
DocType: Job Applicant,Job Opening,የሥራ ክፍት
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,የመጨረሻው የታወቀ የተሳትፎ ምጣኔ የተሳካ. ሁሉንም ምዝግብ ማስታወሻዎች ሁሉም አካባቢዎች ከተመሳሰሉ እርግጠኛ ከሆኑ ብቻ ዳግም ያስጀምሩ. እርግጠኛ ካልሆኑ እባክዎ ይህንን አይለውጡ.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,ትክክለኛ ወጭ
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,የንጥል ልዩነቶች ዘምነዋል
DocType: Item,Batch Number Series,ቡት ቁጥር ተከታታይ
@ -2522,6 +2547,7 @@ DocType: Stock Entry Detail,Reference Purchase Receipt,የማጣቀሻ ግዢ
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ግብዣዎችን ያግኙ
DocType: Tally Migration,Is Day Book Data Imported,የቀን መጽሐፍ ውሂብ ከውጭ የመጣ ነው
,Sales Partners Commission,የሽያጭ አጋሮች ኮሚሽን
DocType: Shift Type,Enable Different Consequence for Early Exit,ለወጣቶች መውጣት የተለየ ውጤት ያንሱ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,ህጋዊ
DocType: Loan Application,Required by Date,በቀን የሚያስፈልግ
DocType: Quiz Result,Quiz Result,Quiz Result
@ -2581,7 +2607,6 @@ apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,የገን
DocType: Pricing Rule,Pricing Rule,የዋጋ አሰጣጥ ደንብ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለቀጣይ እረፍት አልተዘጋጀም {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,ተቀጣሪ ሰራተኛን ለማዘጋጀት እባክዎ የተቀጣሪ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስክ ያዘጋጁ
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,ለመወሰን ጊዜ
DocType: Training Event,Training Event,የስልጠና ዝግጅት
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","በሰውነት ውስጥ መደበኛ የደም ግፊት ማረፊያ ወደ 120 mmHg ሲሊሲየም ሲሆን, 80 mmHg ዲያስቶሊክ, &quot;120/80 ሚሜ ኤችጂ&quot;"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ስርዓቱ ገደቡ ዜሮ ከሆነ ሁሉንም ግቤቶች ያመጣል.
@ -2624,6 +2649,7 @@ DocType: Woocommerce Settings,Enable Sync,ማመሳሰልን አንቃ
DocType: Student Applicant,Approved,ጸድቋል
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ከዕንደቱ በጀት ዓመት ውስጥ መሆን አለበት. ከዕለቱ = {0} አስመስለን
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድን ያዘጋጁ.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} ልክ ያልኾነ የመገኘት ሁኔታ ነው.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ጊዜያዊ የመክፈቻ መለያ
DocType: Purchase Invoice,Cash/Bank Account,ገንዘብ / የባንክ ሂሳብ
DocType: Quality Meeting Table,Quality Meeting Table,የጥራት የስብሰባ ሰንጠረዥ
@ -2659,6 +2685,7 @@ DocType: Amazon MWS Settings,MWS Auth Token,የ MWS Auth Token
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ምግብ, መጠጥ እና ትምባሆ"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,የኮርስ ቀመር
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,የንጥል እቃ ዝርዝር ዝርዝር
DocType: Shift Type,Attendance will be marked automatically only after this date.,ክትትል ከዚህ ቀን በኋላ ብቻ በራስ-ሰር ምልክት ይደረግበታል.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,ለ UIN holders የተሰጡ አቅርቦቶች
apps/erpnext/erpnext/hooks.py,Request for Quotations,ለማብራሪያዎች ጥያቄ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,አንዳንድ ምንዛሬ በመጠቀም ግቤቶች ከተለወጡ ሊቀየሩ ሊቀየር አይችልም
@ -2707,7 +2734,6 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet
DocType: Item,Is Item from Hub,ንጥል ከዋኝ ነው
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,የጥራት ሂደት.
DocType: Share Balance,No of Shares,የአክስቶች ቁጥር
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: በመድረሻ ሰዓት ({2} {3}) ውስጥ {4} በገፍያ {0} ውስጥ {#} አይገኝም.
DocType: Quality Action,Preventive,መከላከል
DocType: Support Settings,Forum URL,መድረክ ዩ አር ኤል
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,ሰራተኛ እና ተገኝነት
@ -2929,7 +2955,6 @@ DocType: Promotional Scheme Price Discount,Discount Type,የቅናሽ ዓይነ
DocType: Hotel Settings,Default Taxes and Charges,ነባሪ ግብር እና ዋጋዎች
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,ይህ በአቅራቢው ግዥዎች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},ከፍተኛ የደመወዝ መጠን {0} ከ {1}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,ለስምነቱ የመነሻ እና መጨረሻ ቀን አስገባ.
DocType: Delivery Note Item,Against Sales Invoice,በክፍያ መጠየቂያ ደረሰኝ ላይ
DocType: Loyalty Point Entry,Purchase Amount,የግዢ መጠን
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ እንዲደረግ የተደረገው እንደጠፋ መወሰን አይቻልም.
@ -2953,7 +2978,7 @@ DocType: Homepage,"URL for ""All Products""",URL ለ «ሁሉም ምርቶች»
DocType: Lead,Organization Name,የድርጅት ስም
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,ለተጠራቀመው ከትክክለኛ እና ትክክለኛ እስከ መስኮች አስገዳጅ ናቸው
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},ረድፍ # {0}: ባዶ ቁጥር እንደ {1} {2} መሆን አለበት
DocType: Employee,Leave Details,ዝርዝሮችን ይተው
DocType: Employee Checkin,Shift Start,መቀየሪያ ጀምር
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,የ {0} ሒሳቦች ከመዘጋታቸው በፊት የለውጥ ግብይቶች
DocType: Driver,Issuing Date,ቀንን በማቅረብ ላይ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,ጠያቂ
@ -2998,9 +3023,11 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,የገንዘብ ፍሰት ማካካሻ አብነት ዝርዝሮች
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,ምልመላ እና ስልጠና
DocType: Drug Prescription,Interval UOM,የጊዜ ክፍተት UOM
DocType: Shift Type,Grace Period Settings For Auto Attendance,የእጅ ግዜ ቅንጅቶች ለራስ ተገኝነት
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ከመገበያያ ምንዛሬ እና ወደ መለኪያው ተመሳሳይ ሊሆን አይችልም
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ፋርማሲቲካልስ
DocType: Employee,HR-EMP-,HR-EMP-
DocType: Service Level,Support Hours,የእርዳታ ሰአቶች
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} ተሰርዟል ወይም ተዘግቷል
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,ረድፍ {0}: በደንበኛው የሚያገኙት ክፍያ ለኩባንያው መሆን አለበት
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),በ ቫውቸር (የተጠናከረ) ቡድን
@ -3109,6 +3136,7 @@ DocType: Asset Repair,Repair Status,የጥገና ሁኔታ
DocType: Territory,Territory Manager,የመሬት አስተዳዳሪ
DocType: Lab Test,Sample ID,የናሙና መታወቂያ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,ጋሪው ባዶ ነው
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,የትምህርት ክትትል በሰራተኞች ቼኮች ውስጥ ምልክት ተደርጎበታል
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,ቋሚ ንብረት {0} ገቢ መሆን አለበት
,Absent Student Report,ያልተገለጸ የተማሪ ሪፖርት
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,በአጠቃላይ ትርፍ ውስጥ የተካተተ
@ -3116,7 +3144,9 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,
DocType: Travel Request Costing,Funded Amount,የተመዘገበ መጠን
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,እርምጃው ሊጠናቀቅ አልቻለም {0} {1} አልገባም
DocType: Subscription,Trial Period End Date,የሙከራ ክፍለ ጊዜ መጨረሻ ቀን
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,በተመሳሳዩ ፈረቃ ወቅት እንደ ኖርዌይ እና ኦቲንግ ያሉ ግቤቶች
DocType: BOM Update Tool,The new BOM after replacement,ከተተኪው በኋላ አዲስ ቦም
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,አቅራቢ&gt; አቅራቢ አይነት
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,ንጥል 5
DocType: Employee,Passport Number,የፓስፖርት ቁጥር
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,ጊዜያዊ መክፈቻ
@ -3232,6 +3262,7 @@ apps/erpnext/erpnext/config/buying.py,Key Reports,ቁልፍ ሪፖርቶች
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ሊቀርበው የሚችል አቅራቢ
,Issued Items Against Work Order,ከስራ ትእዛዝ ጋር የተደረጉ ያልተከበሩ ዕቃዎች
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ደረሰኝ በመፍጠር ላይ
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት&gt; የትምህርት ቅንብሮች ያዋቅሩ
DocType: Student,Joining Date,ቀን መቀላቀል
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,ጣቢያን በመጠየቅ ላይ
DocType: Purchase Invoice,Against Expense Account,የወጪ ሂሣብ መጠቀምን
@ -3271,6 +3302,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
DocType: Landed Cost Item,Applicable Charges,የሚመለከታቸው ክፍያዎች
,Point of Sale,የሽያጭ ቦታ
DocType: Authorization Rule,Approving User (above authorized value),ተጠቃሚን ማጽደቅ (ከተፈቀደለት እሴት በላይ)
DocType: Service Level Agreement,Entity,አካል
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},መጠን {0} {1} ከ {2} ወደ {3} ተላልፏል
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},ደንበኛ {0} ለፕሮጀክት አልሆነም {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,ከፓርቲ ስም
@ -3316,6 +3348,7 @@ DocType: Asset,Opening Accumulated Depreciation,የተቆራረጠ ትርኢት
DocType: Soil Texture,Sand Composition (%),የአሸካ ቅንብር (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,የቀን መጽሐፍ ውሂብ ያስመጡ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,እባክዎን በቅንብል&gt; ቅንጅቶች&gt; የስም ዝርዝር ስሞች በኩል ለ {0} የስም ቅጥያዎችን ያዘጋጁ
DocType: Asset,Asset Owner Company,የንብረት ባለቤት ኩባንያ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,የወጪ ጥያቄን ለመጠየቅ የወጪ ማእከል ያስፈልጋል
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} ለክለ-ቢት እሴት {1}
@ -3373,7 +3406,6 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard
DocType: Asset,Asset Owner,የንብረት ባለቤት
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},መጋዘን {0} በክፍል {1} ውስጥ መጋዘን ግዴታ ነው
DocType: Stock Entry,Total Additional Costs,ጠቅላላ ተጨማሪ ወጭዎች
DocType: Marketplace Settings,Last Sync On,የመጨረሻው አስምር በርቷል
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,እባክዎ ግብር እና ዋጋዎች ሰንጠረዥ ላይ ቢያንስ አንድ ረድፍ ያዘጋጁ
DocType: Asset Maintenance Team,Maintenance Team Name,የጥገና ቡድን ስም
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,የወጪ ማዕከሎች ገበታ
@ -3389,12 +3421,12 @@ DocType: Sales Order Item,Work Order Qty,የሥራ ትዕዛዝ ብዛት
DocType: Job Card,WIP Warehouse,WIP መጋዘን
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-yYYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},የተጠቃሚው መታወቂያ ለሠራተኛ አልተዋቀረም {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","የሚገኝ qty {0} ነው, {1} ያስፈልገዎታል"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,የተጠቃሚ {0} ተፈጥሯል
DocType: Stock Settings,Item Naming By,ንጥል ነገር ስም በ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,ታዝዟል
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ይህ የደንበኛ ቡድን ስብስብ ነው እና አርትዖት ሊደረግ አይችልም.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,የንብረት ጥያቄ {0} ተሰርዟል ወይም ቆሟል
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,በደንበኛው ተቀናሹ (የተመዝጋቢ መመዝገቢያ) ውስጥ የተመዘገቡበት ዓይነት
DocType: Purchase Order Item Supplied,Supplied Qty,የተጫነ Qty
DocType: Cash Flow Mapper,Cash Flow Mapper,የገንዘብ ፍሰት ማመልከቻ
DocType: Soil Texture,Sand,አሸዋ
@ -3452,6 +3484,7 @@ DocType: Lab Test Groups,Add new line,አዲስ መስመር ያክሉ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,በቡድን የቡድን ሰንጠረዥ ውስጥ የተገኘ የንጥል ቡድን
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,ደመወዝ በስምምነት
DocType: Supplier Scorecard,Weighting Function,የክብደት ተግባር
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},የ UOM የልወጣ ብዛት ({0} -&gt; {1}) ለንጥል አልተገኘም: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,መስፈርት ቀመርን ለመገምገም ስህተት
,Lab Test Report,የቤተ ሙከራ ሙከራ ሪፖርት
DocType: BOM,With Operations,ከትግበራዎች ጋር
@ -3465,6 +3498,7 @@ DocType: Expense Claim Account,Expense Claim Account,የወጪ ሂሳብ መጠ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ለጆርናሉ ምዝገባ ምንም ክፍያ አይኖርም
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ገባሪ ተማሪ ነው
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,የገቢ ማስገባት
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},የድርብ ተደጋጋሚነት: {0} የ {1} ወላጅ ወይም ልጅ ሊሆን አይችልም.
DocType: Employee Onboarding,Activities,እንቅስቃሴዎች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,አንድ መጋዘን በጣም ጥብቅ ነው
,Customer Credit Balance,የደንበኛ ብድር ሂሳብ
@ -3477,9 +3511,11 @@ DocType: Supplier Scorecard Period,Variables,ልዩነቶች
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ለደንበኛው ብዙ ታማኝነት የሚባል ፕሮግራም ተገኝቷል. እባክዎ እራስዎ ይምረጡ.
DocType: Patient,Medication,መድሃኒት
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ
DocType: Employee Checkin,Attendance Marked,ተገኝተው ምልክት ተደርጎበታል
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,ጥሬ ዕቃዎች
DocType: Sales Order,Fully Billed,ሙሉ ክፍያ የተከፈለ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},እባክዎን የሆስፒታሉ ዋጋ በ {} ላይ ያስቀምጡ
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,አንድ እንደ ቅድሚያ ቅድሚያ እንደ ነባሪ ብቻ ይምረጡ.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},እባክዎ ለ &lt;Type&gt; መለያ (Ledger) ለይተው ይወቁ / ይፈጠሩ - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,ጠቅላላ ድግምግሞሽ / ሂሳብ መጠን ልክ እንደ ተገናኝ የጆርናል ምዝገባ ጋር ተመሳሳይ መሆን አለበት
DocType: Purchase Invoice Item,Is Fixed Asset,ቋሚ ንብረት ነው
@ -3500,6 +3536,7 @@ DocType: Purpose of Travel,Purpose of Travel,የጉዞ ዓላማ
DocType: Healthcare Settings,Appointment Confirmation,የቀጠሮ ማረጋገጫ
DocType: Shopping Cart Settings,Orders,ትዕዛዞች
DocType: HR Settings,Retirement Age,የጡረታ ዕድሜ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያቀናብሩ&gt; የስልክ ቁጥር
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,በግብታዊ የታቀደ መጠን
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ስረዛ ለአገር አይፈቀድም {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},ረድፍ # {0}: ቋሚ ንብረት {1} አስቀድሞ {2} ነው
@ -3583,11 +3620,13 @@ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_re
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,አካውንታንት
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},የ POS እቃ የማረጋገጫ ቫውቸር ተቀናሽ በ {0} እና በ {1} መካከል ባለው {2}
apps/erpnext/erpnext/config/help.py,Navigating,በመዳሰስ ላይ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,የትራንስፖርት ደረሰኞች የዝውውር ፍጥነት መለኪያ አያስፈልግም
DocType: Authorization Rule,Customer / Item Name,የደንበኛ / የንጥል ስም
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲሱ Serial No መጋዘን የለውም. መጋዘኑ በግብአት ዕቃ ግቤት ወይም የግዢ ደረሰኝ መቅረብ አለበት
DocType: Issue,Via Customer Portal,በደንበኛ መግቢያ በኩል
DocType: Work Order Operation,Planned Start Time,የታቀደ መጀመሪያ ሰዓት
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2} ነው
DocType: Service Level Priority,Service Level Priority,የአገልግሎት ደረጃ ቅድሚያ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዝጋቢዎች ብዛት ከዳግም ትርጉሞች ጠቅላላ መጠን መብለጥ የለበትም
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Ledger አጋራ
DocType: Journal Entry,Accounts Payable,ሂሳቦች መክፈል
@ -3696,7 +3735,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
DocType: Delivery Note,Delivery To,ማድረስ ወደ
DocType: Bank Statement Transaction Settings Item,Bank Data,የባንክ መረጃ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,መርሃግብር የተያዘለት እስከ
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,የክፍያ አከፋፋይ ሰዓቶችን እና የስራ ሰዓቶችን በየጊዜ ማቆየት ይመዝገቡ
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,በ &quot;ምንጭ&quot; የሚመራ መሪዎችን ይከታተሉ.
DocType: Clinical Procedure,Nursing User,የነርሶች ተጠቃሚ
DocType: Support Settings,Response Key List,የምላሽ ቁልፍ ዝርዝር
@ -3862,6 +3900,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rat
DocType: Work Order Operation,Actual Start Time,ትክክለኛው ጅምር ሰዓት
DocType: Antibiotic,Laboratory User,የላቦራቶሪ ተጠቃሚ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,የመስመር ላይ ጨረታዎች
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,ቅድሚያ የሚሰጠው {0} ተደግሟል.
DocType: Fee Schedule,Fee Creation Status,የአገልግሎት ክፍያ ሁኔታ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,ሶፍትዌሮች
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,ለክፍያ ማዘዝ
@ -3928,6 +3967,7 @@ DocType: Patient Encounter,In print,በኅትመት
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,ለ {0} መረጃ ማምጣት አልተቻለም.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከተለመደው የኩባንያው ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,እባክዎን የዚህ ሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ
DocType: Shift Type,Early Exit Consequence after,ቀደም ብሎ የሚደረግ መዘዝ
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ክፍት የሽያጭ እና የግዢ ደረሰኞችን ይፍጠሩ
DocType: Disease,Treatment Period,የሕክምና ጊዜ
apps/erpnext/erpnext/config/settings.py,Setting up Email,ኢሜይልን ማቀናበር
@ -3945,7 +3985,6 @@ DocType: Employee Skill Map,Employee Skills,የሰራተኞች ችሎታ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,የተማሪው ስም:
DocType: SMS Log,Sent On,ተልኳል
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,የሽያጭ ደረሰኝ
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,የምላሽ ጊዜ ከየክፍሉ ጊዜ በላይ ሊሆን አይችልም
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","ከክፍል የተመሰረተ የተማሪ ቡድን, ኮርሱ ከተመዘገቡ ኮርሶች ውስጥ በመደበኛ ትምህርት ቤት ምዝገባ ለያንዳንዱ ተማሪ ይረጋገጣል."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,በአገር ውስጥ መንግሥት አቅርቦቶች
DocType: Employee,Create User Permission,የተጠቃሚ ፍቃድ ፍጠር
@ -3984,6 +4023,7 @@ apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root departme
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,መደበኛ የሽያጭ ውል ለሽያጭ ወይም ለግዢ.
DocType: Sales Invoice,Customer PO Details,የደንበኛ PO ዝርዝሮች
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ታካሚ አልተገኘም
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,ቅድመ-ቅደም ተከተል ይምረጡ.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,ክፍያው ለዚያ ንጥል የማይተገበር ከሆነ ንጥሉን ያስወግዱ
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,የቡድኑ ቡድን ተመሳሳይ ስም ይኖረዋል እባክህ የደንበኛ ስም ቀይር ወይም የደንበኞችን ቡድን እንደገና ሰይም
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@ -4023,6 +4063,7 @@ DocType: Quality Goal,Quality Goal,ጥራት ግብ
DocType: Support Settings,Support Portal,የድጋፍ መግቢያ
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,የተግባር መጨረሻ <b>{0}</b> ከ <b>{1}</b> የሚጠበቀው የመጀመሪያ ቀን <b>{2}</b> ሊሆን አይችልም
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ተቀጣሪ {0} በርቷል {1} ላይ
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},ይህ የአገልግሎት ደረጃ ስምምነት ለደንበኛ {0} የተወሰነ ነው
DocType: Employee,Held On,ተይዟል
DocType: Healthcare Practitioner,Practitioner Schedules,የልምድ መርሐ ግብሮች
DocType: Project Template Task,Begin On (Days),ጀምር በ (ቀኖች)
@ -4030,6 +4071,7 @@ DocType: Production Plan,"If enabled, then system will create the material even
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},የስራ ትዕዛዝ {0}
DocType: Inpatient Record,Admission Schedule Date,የምዝገባ የጊዜ ሰሌዳ
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,የንብረት ማስተካከያ
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ለዚህ ለውጥ የተመደቡት ተቀጣሪዎች ላይ በ &#39;ተቀጥሮ መቆጣጠሪያ&#39; ላይ ተመስርተው መከታተል.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,እቃዎች ባልተመዘገቡት ግለሰቦች የተሰጡ አቅርቦቶች
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,ሁሉም ስራዎች
DocType: Appointment Type,Appointment Type,የቀጠሮ አይነት
@ -4143,7 +4185,6 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (P
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),የጥቅሉ አጠቃላይ ክብደት. በአብዛኛው የተጣራ ክብደት + ጥቅል ክብደት. (ለማተም)
DocType: Plant Analysis,Laboratory Testing Datetime,የላቦራቶሪ ሙከራ ጊዜ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,እቃው {0} ባች ሊኖረው አይችልም
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,የሽያጭ ቧንቧ መስመር በደረጃ
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,የተማሪዎች ቡድን ጥንካሬ
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,የባንክ መግለጫ መግለጫ ግብይት
DocType: Purchase Order,Get Items from Open Material Requests,ከእቃ ምድቦች ጥያቄዎችን ያግኙ
@ -4225,7 +4266,6 @@ apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,የእርጅና መገልገያ ቁሳቁሶችን አሳይ
DocType: Sales Invoice,Write Off Outstanding Amount,ያልተከፈለ ገንዘብን ጻፍ
DocType: Payroll Entry,Employee Details,የሰራተኛ ዝርዝሮች
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,የመጀመሪያ ጊዜ ከ {0} ማብቂያ ጊዜ በላይ መሆን አይችልም.
DocType: Pricing Rule,Discount Amount,የቅናሽ መጠን
DocType: Healthcare Service Unit Type,Item Details,የንጥል ዝርዝሮች
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,ከማላከቻ ማስታወሻ
@ -4277,7 +4317,7 @@ DocType: Customer,CUST-.YYYY.-,CUST-yYYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,የተጣራ ደሞዝ አሉታዊ ሊሆን አይችልም
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,የበስተጀርባዎች ብዛት
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,ቀይር
DocType: Attendance,Shift,ቀይር
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,የሂሳቦችን እና ፓርቲዎችን ያቀናብሩ
DocType: Stock Settings,Convert Item Description to Clean HTML,የኤች ቲ ኤም ኤልን የንጥል መግለጫ ቀይር
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,ሁሉም አቅራቢ ድርጅቶች
@ -4348,6 +4388,7 @@ DocType: Employee Onboarding Activity,Employee Onboarding Activity,ተቀጣሪ
DocType: Healthcare Service Unit,Parent Service Unit,የወላጅ አገልግሎት ክፍል
DocType: Sales Invoice,Include Payment (POS),ክፍያ አካት (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,የግል እሴት
DocType: Shift Type,First Check-in and Last Check-out,ለመጀመሪያ ጊዜ ተመዝግበው የሚገቡበት እና የመጨረሻ ቆጠራ
DocType: Landed Cost Item,Receipt Document,ደረሰኝ ሰነድ
DocType: Supplier Scorecard Period,Supplier Scorecard Period,የአገልግሎት አቅራቢ ካርድ ጊዜ
DocType: Employee Grade,Default Salary Structure,መደበኛ የደመወዝ ስኬት
@ -4430,6 +4471,7 @@ DocType: Woocommerce Settings,"The user that will be used to create Customers, I
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,የግዢ ትዕዛዝ ፍጠር
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,ለአንድ የበጀት ዓመት በጀት አውጣ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,የመለያዎች ሰንጠረዥ ባዶ ሊሆን አይችልም.
DocType: Employee Checkin,Entry Grace Period Consequence,የመግቢያ ጸጋ ግዥ ዘመን
,Payment Period Based On Invoice Date,በደረሰኝ ቀን ላይ ተመስርቶ የክፍያ ክፍለ ጊዜ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},የመጫኛ ቀን ለንጥል {0} የመላኪያ ቀን ከመድረሱ በፊት መሆን አይችልም
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ
@ -4438,6 +4480,7 @@ DocType: Bank Statement Transaction Settings Item,Mapped Data Type,የተቀነ
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: ዳግም ማስያዝ ግቤት በዚህ መጋዘን ውስጥ አስቀድሞም ይገኛል {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date
DocType: Monthly Distribution,Distribution Name,የስርጭት ስም
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,የስራ ቀን {0} ተከስቷል.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,ቡድን ያልሆኑ ቡድኖች
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,በሂደት ላይ ያለ ዝማኔ. የተወሰነ ጊዜ ሊወስድ ይችላል.
DocType: Item,"Example: ABCD.#####
@ -4450,6 +4493,7 @@ DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can
DocType: Vehicle Log,Fuel Qty,የነዳጅ ብዛት
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Invoice Discounting,Disbursed,ወጡ
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,በቼክ ሒሳቡ ውስጥ ተገኝተው ለመከታተል የሚወሰዱበት የጊዜ ገደብ ከሰዓት በኋላ.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,የተጣራ ሂሳብ ለውጥ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,አይገኝም
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,የትርፍ ጊዜ
@ -4463,7 +4507,6 @@ apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,ለመ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC ን በፋይል ውስጥ አሳይ
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,አቅራቢን ግዛ
DocType: POS Profile User,POS Profile User,POS የመገለጫ ተጠቃሚ
DocType: Student,Middle Name,የአባት ስም
DocType: Sales Person,Sales Person Name,የሽያጭ ሰው ስም
DocType: Packing Slip,Gross Weight,ጠቅላላ ክብደት
DocType: Journal Entry,Bill No,ቢል ቁጥር
@ -4472,7 +4515,6 @@ apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,አ
DocType: Vehicle Log,HR-VLOG-.YYYY.-,ሃ-ኤች-ቪሎግ-ያዮይሂ.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,የአገልግሎት ደረጃ ስምምነት
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,እባክዎን መጀመሪያ የቀጣሪ እና ቀን ይምረጡ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,የተቀረው የቫውቸር ዋጋ ከግምት በማስገባት የንጥል ዋጋ መገምገም ተሻሽሏል
DocType: Timesheet,Employee Detail,የሠራተኛ ዝርዝር
DocType: Tally Migration,Vouchers,ቫውቸር
@ -4507,7 +4549,7 @@ apps/erpnext/erpnext/config/support.py,Service Level Agreement.,የአገልግ
DocType: Additional Salary,Date on which this component is applied,ይህ ክፍል የተተገበረበት ቀን
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,የሚገኙትን አክሲዮኖች በ folio ቁጥሮች ዝርዝር
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,የአግባቢ ፍኖት መለያዎችን ያዋቅሩ.
DocType: Service Level,Response Time Period,የምላሽ ጊዜ ጊዜ
DocType: Service Level Priority,Response Time Period,የምላሽ ጊዜ ጊዜ
DocType: Purchase Invoice,Purchase Taxes and Charges,የግብር ግብሮችን እና ክፍያዎች ይግዙ
DocType: Course Activity,Activity Date,የእንቅስቃሴ ቀን
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,አዲስ ደንበኛ ይምረጡ ወይም ያክሉ
@ -4532,6 +4574,7 @@ DocType: Sales Person,Select company name first.,መጀመሪያ የቡድን
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,የፋይናንስ ዓመት
DocType: Sales Invoice Item,Deferred Revenue,የተዘገበው ገቢ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,ከመሸጠ / ከሻተኛው ውስጥ አንዱን መምረጥ አለበት
DocType: Shift Type,Working Hours Threshold for Half Day,የሥራ ሰዓታት የግማሽ ቀን ጣልቃገብነት
,Item-wise Purchase History,የንጥል-ሁኔታ ግዢ ታሪክ
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ማብቂያ ቀን መለወጥ አይቻልም
DocType: Production Plan,Include Subcontracted Items,ንዐስ የተሠሩ ንጥሎችን አካትት
@ -4564,6 +4607,7 @@ DocType: Journal Entry,Total Amount Currency,የጠቅላላ ገንዘብ ምን
DocType: BOM,Allow Same Item Multiple Times,ተመሳሳይ ንጥል ብዙ ጊዜ ፍቀድ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,ቦምብን ይፍጠሩ
DocType: Healthcare Practitioner,Charges,ክፍያዎች
DocType: Employee,Attendance and Leave Details,የትምህርት ክትትል እና ዝርዝር ሁኔታዎችን ይተው
DocType: Student,Personal Details,የግል መረጃ
DocType: Sales Order,Billing and Delivery Status,የሂሳብ አከፋፈል እና አቅርቦት ሁኔታ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,ረድፍ {0}: ለሽያጭ {0} ኢሜይል ለመላክ የኢሜይል አድራሻ ያስፈልጋል
@ -4614,7 +4658,6 @@ DocType: Bank Guarantee,Supplier,አቅራቢ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},ግቤትን {0} እና {1} ያስገቡ
DocType: Purchase Order,Order Confirmation Date,የትዕዛዝ ማረጋገጫ ቀን
DocType: Delivery Trip,Calculate Estimated Arrival Times,የተገመተ የመድረስ ጊዜዎችን አስሉ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,እባክዎ የሰራተኛ ማመሳከሪያ ስርዓትን በሰዎች ሃብት&gt; HR ቅንጅቶች ያዘጋጁ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,መጠቀሚያ
DocType: Instructor,EDU-INS-.YYYY.-,ኢዲ-ኢንተስ-ዮናስ.-
DocType: Subscription,Subscription Start Date,የደንበኝነት ምዝገባ ጅምር
@ -4636,7 +4679,7 @@ DocType: Installation Note Item,Installation Note Item,የአጫጫን ማስታ
DocType: Journal Entry Account,Journal Entry Account,የጆርናል ምዝገባ መዝገብ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,ተርጓሚ
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,የውይይት መድረክ
DocType: Service Level,Resolution Time Period,የምስል ሰዓት ጊዜ
DocType: Service Level Priority,Resolution Time Period,የምስል ሰዓት ጊዜ
DocType: Request for Quotation,Supplier Detail,አቅራቢ ዝርዝር
DocType: Project Task,View Task,ተግባር ይመልከቱ
DocType: Serial No,Purchase / Manufacture Details,የግዢ / ምርት ዝርዝሮች
@ -4703,6 +4746,7 @@ DocType: Sales Invoice,Commission Rate (%),የኮሚሽል ተመን (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,መጋዘን ሊለወጥ የሚችሉት በስታቲስቲክስ መግቢያ / የመላኪያ ማስታወሻ / የግዢ ደረሰኝ ብቻ ነው
DocType: Support Settings,Close Issue After Days,ከጥቂት ቀናት በኋላ ጉዳይን ይዝጉ
DocType: Payment Schedule,Payment Schedule,የክፍያ ዕቅድ
DocType: Shift Type,Enable Entry Grace Period,የመግቢያ ጸጋ ግሪትን ያንቁ
DocType: Patient Relation,Spouse,ሚስት
DocType: Purchase Invoice,Reason For Putting On Hold,ተይዘው እንዲቀመጡ የሚያደርጉ ምክንያቶች
DocType: Item Attribute,Increment,ጭማሪ
@ -4841,6 +4885,7 @@ DocType: Authorization Rule,Customer or Item,ደንበኛ ወይም ንጥል
DocType: Vehicle Log,Invoice Ref,ደረሰኝ ማጣቀሻ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},የ C-ቅጽ በደረሰኝ ውስጥ አይተገበርም: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,ደረሰኝ ተፈጥሯል
DocType: Shift Type,Early Exit Grace Period,የቅድሚያ መውጫ የችሮታ ወቅት
DocType: Patient Encounter,Review Details,የግምገማዎች ዝርዝር
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: የሰዓት ዋጋ ከዜሮ በላይ መሆን አለበት.
DocType: Account,Account Number,የመለያ ቁጥር
@ -4852,7 +4897,6 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","ኩባንያው SpA, SApA ወይም SRL ከሆነ"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,በሚከተለው መካከል የተደባለቁ ሁኔታዎች:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ይከፈላል እና አልተረፈም
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,ንጥሉ አይቀዘቅዝም ምክንያቱም ንጥሉ በራስሰር አይቆጠርም
DocType: GST HSN Code,HSN Code,HSN ኮድ
DocType: GSTR 3B Report,September,መስከረም
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,አስተዳደራዊ ወጪዎች
@ -4898,6 +4942,7 @@ DocType: Healthcare Service Unit,Vacant,ተከራይ
DocType: Opportunity,Sales Stage,የሽያጭ ደረጃ
DocType: Sales Order,In Words will be visible once you save the Sales Order.,የሽያጭ ትእዛዞቹን ካስቀመጡ በኋላ በቃላት ውስጥ ይታያሉ.
DocType: Item Reorder,Re-order Level,ደረጃን እንደገና ትዕዛዝ
DocType: Shift Type,Enable Auto Attendance,በራስ ተገኝነት አንቃ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,ምርጫ
,Department Analytics,መምሪያ ትንታኔ
DocType: Crop,Scientific Name,ሳይንሳዊ ስም
@ -4910,6 +4955,7 @@ apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} ሁኔታ {2}
DocType: Quiz Activity,Quiz Activity,የጥያቄ እንቅስቃሴ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} በትክክለኛ የዊንበር ፊደል ውስጥ አይደለም
DocType: Timesheet,Billed,ተከፈለ
apps/erpnext/erpnext/config/support.py,Issue Type.,የችግር አይነት.
DocType: Restaurant Order Entry,Last Sales Invoice,የመጨረሻው የሽያጭ ደረሰኝ
DocType: Payment Terms Template,Payment Terms,የክፍያ ውል
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",የተያዙ ቁጥሮች: ቁጥሩ ለሽያጭ ቀርቧል ነገር ግን አልደረሰም.
@ -5003,6 +5049,7 @@ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling R
DocType: Account,Asset,ንብረት
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} የጤና አጠባበቅ ዕቅድ ፕሮግራም የለውም. በጤና እንክብካቤ የህክምና ባለሙያ ጌታ ላይ አክለው
DocType: Vehicle,Chassis No,ሻይስ ቁጥር
DocType: Employee,Default Shift,ነባሪ ሽግግር
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,የኩባንያ አህጽሮተ ቃል
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,ቁሳቁሶች የለውዝ ዛፍ
DocType: Article,LMS User,የ LMS ተጠቃሚ
@ -5050,6 +5097,7 @@ DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYYY.-
DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው
DocType: Student Group Creation Tool,Get Courses,ኮርሶች ያግኙ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ረድፍ # {0}: መጠኑ 1 መሆን አለበት, ምክንያቱም ንጥሉ ቋሚ ንብረት ነው. እባክዎን በተለያየ ረድፍ ለብዙ ጂዮዎች ይጠቀሙ."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),የስራ ሰዓቶች ከዚህ በታች ያልተጠቀሱ የስራ ሰዓቶች. (ለማሰናከል ዜሮ)
DocType: Customer Group,Only leaf nodes are allowed in transaction,በግብይት ውስጥ ብቻ የወረቀት መጋጠጦች ይፈቀዳሉ
DocType: Grant Application,Organization,ድርጅት
DocType: Fee Category,Fee Category,የአገልግሎት ምድብ
@ -5062,6 +5110,7 @@ DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,እባክዎ ለዚህ የሥልጠና በዓል ያለዎትን ሁኔታ ያሻሽሉ
DocType: Volunteer,Morning,ጠዋት
DocType: Quotation Item,Quotation Item,የዝርዝር ንጥል
apps/erpnext/erpnext/config/support.py,Issue Priority.,ቅድሚያ መስጠት.
DocType: Journal Entry,Credit Card Entry,የክሬዲት ካርድ መግቢያ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","የሰዓት ማስገቢያ ተዘሏል, ተንሸራታቹ {0} እስከ {1} የገባበት ቀዳዳ {2} ወደ {3} ይደግማል"
DocType: Journal Entry Account,If Income or Expense,የገቢ ወይም ወጪ ከሆነ
@ -5109,11 +5158,13 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Ca
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,ውሂብ አስመጣ እና ቅንጅቶች
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ራስ-መርጣ አማራጮች ከተመረጡ, ደንበኞቻቸው ከሚመለከታቸው የ &quot;ታማኝ ፌዴሬሽን&quot; (ተቆጥረው) ጋር በቀጥታ ይያዛሉ."
DocType: Account,Expense Account,የወጪ ሂሳብ
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,የቀጣሪው ቼክ ተመዝግቦ የሚገኘበት ጊዜ ከመድረሱ በፊት ያለው ጊዜ.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,ከአሳዳጊ ጋር ያለው ግንኙነት 1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,ካርኒን ይፍጠሩ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},የክፍያ ጥያቄ አስቀድሞም ይገኛል {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',ተቀጥቶ በ {0} ላይ ተቆጠረ ተቀጣሪ &#39;ግራ&#39;
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},ይክፈሉ {0} {1}
DocType: Company,Sales Settings,የሽያጭ ቅንብሮች
DocType: Sales Order Item,Produced Quantity,የተፈጨ ቁጥር
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,በሚቀጥለው አገናኝ ላይ የቁጥር ጥያቄን ማግኘት ይቻላል
DocType: Monthly Distribution,Name of the Monthly Distribution,የወርሃዊ ስርጭት ስም
@ -5192,6 +5243,7 @@ DocType: Company,Default Values,ነባሪ እሴቶች
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,ለሽያጭ እና ለግዢ ነባሪ የግብር አብነቶች ተፈጥረዋል.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,ከክፍል ውጣ {0} ተሸካሚ ማስተላለፍ አይቻልም
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,የዕዳ ሂሳብ ወደ ተቀናሽ ሂሳብ መቀበል የሚቻል ነው
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,ስምምነቱ የሚጠናቀቅበት ቀን ከዛሬ ያነሰ ሊሆን አይችልም.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,እንደ ነባሪ አዘጋጅ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),የዚህ ጥቅል የተጣራ ክብደት. (በንጥል የተጣራ የተጣራ ክብደት ድምር ይሰላል)
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,በተለዋጭ ውስጥ ለማዘጋጀት መስኩን <b>{0}</b> ማቀናበር አይቻልም
@ -5217,8 +5269,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,ጊዜያቸው ያልደረሱ ታች
DocType: Shipping Rule,Shipping Rule Type,የመርከብ ደንብ ዓይነት
DocType: Job Offer,Accepted,ተቀባይነት አግኝቷል
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","እባክህ ይህን ሰነድ ለመሰረዝ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,ለግምገማ መስፈርትዎ አስቀድመው ገምግመውታል {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,የቡድን ቁጥሮች ይምረጡ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),ዕድሜ (ቀኖች)
@ -5245,6 +5295,8 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,ጎራዎችዎን ይምረጡ
DocType: Agriculture Task,Task Name,ተግባር ስም
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተከፍተዋል
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","እባክህ ይህን ሰነድ ለመሰረዝ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
,Amount to Deliver,የሚያድሱበት መጠን
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,ኩባንያ {0} አይገኝም
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ለተጠቀሱት ንጥሎች አገናኝ ለማድረግ በመጠባበቅ ላይ ያለ የይዘት ጥያቄ የለም.
@ -5293,6 +5345,7 @@ DocType: Program Enrollment,Enrolled courses,የተመዘገቡ ኮርሶች
DocType: Lab Prescription,Test Code,የሙከራ ኮድ
DocType: Purchase Taxes and Charges,On Previous Row Total,ባለፈው ረድፍ ጠቅላላ
DocType: Student,Student Email Address,የተማሪ ኢሜይል አድራሻ
,Delayed Item Report,የዘገየው የንጥል ሪፖርት
DocType: Academic Term,Education,ትምህርት
DocType: Supplier Quotation,Supplier Address,የአቅራቢ አድራሻ
DocType: Salary Detail,Do not include in total,በአጠቃላይ አያካትቱ
@ -5300,7 +5353,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Default
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} አይገኝም
DocType: Purchase Receipt Item,Rejected Quantity,ውድቅ የተደረገ እ
DocType: Cashier Closing,To TIme,ለ TIme
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},የ UOM የልወጣ ብዛት ({0} -&gt; {1}) ለንጥል አልተገኘም: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,ዕለታዊ የጥናት ማጠቃለያ ቡድን ተጠቃሚ
DocType: Fiscal Year Company,Fiscal Year Company,የፋይናንስ ዓመት ካምፓኒ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,ተለዋጭ ንጥል እንደ የንጥል ኮድ ተመሳሳይ መሆን የለበትም
@ -5352,6 +5404,7 @@ DocType: Program Fee,Program Fee,የፕሮግራም ክፍያ
DocType: Delivery Settings,Delay between Delivery Stops,በማደል ማቆሚያዎች መካከል ያለው መዘግየት
DocType: Stock Settings,Freeze Stocks Older Than [Days],[እለታዎች] የቆዩ እቃዎችን የቆሸሸ
DocType: Promotional Scheme,Promotional Scheme Product Discount,የማስተዋወቂያ ዕቅድ የምርት ቅናሽ
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,ቅድሚያ የሚሰጠው ጉዳይ አስቀድሞ አልዎት
DocType: Account,Asset Received But Not Billed,እዳ የተቀበል ቢሆንም ግን አልተከፈለም
DocType: POS Closing Voucher,Total Collected Amount,ጠቅላላ የተሰበሰበው መጠን
DocType: Course,Default Grading Scale,ነባሪ የደረጃ ስሌት መለኪያ
@ -5394,6 +5447,7 @@ DocType: C-Form,III,III
DocType: Contract,Fulfilment Terms,የመሟላት ለውጦች
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ከቡድን ያልሆኑ ቡድኖች
DocType: Student Guardian,Mother,እናት
DocType: Issue,Service Level Agreement Fulfilled,የአገልግሎት ደረጃ ስምምነት ይጠናቀቃል
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ያልተሰጠ ሰራተኛ ጥቅማጥቅሞችን ግብር ይቀንሳል
DocType: Travel Request,Travel Funding,የጉዞ የገንዘብ ድጋፍ
DocType: Shipping Rule,Fixed,ተጠግኗል
@ -5423,10 +5477,12 @@ DocType: Item,Warranty Period (in days),የዋስትና ጊዜ (በቀናት)
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ምንም ንጥሎች አልተገኙም.
DocType: Item Attribute,From Range,ከርቀት
DocType: Clinical Procedure,Consumables,ዕቃዎች
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; እና &#39;timestamp&#39; የሚፈለጉ ናቸው.
DocType: Purchase Taxes and Charges,Reference Row #,የማጣቀሻ ረድፍ #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},እባክዎን &#39;የንብረት አፈፃፀም ዋጋ ማዕከል&#39; በኩባንያ ውስጥ ያቀናብሩ {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,ረድፍ # {0}: የባለጉዳይ ድርጊቱን ለማጠናቀቅ የክፍያ ሰነድ ያስፈልጋል
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,የእርስዎን የሽያጭ ትዕዛዝ ውሂብ ከአማዞን MWS ለመሳብ ይህን አዝራር ጠቅ ያድርጉ.
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),የግማሽ ቀን ምልክት የተደረገበት የስራ ሰዓት. (ለማሰናከል ዜሮ)
,Assessment Plan Status,የግምገማ ዕቅድ ሁኔታ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,እባክዎ መጀመሪያ {0} ይምረጡ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,የሰራተኛ መዝገብ ለመፍጠር ይህን ይላኩ
@ -5497,6 +5553,7 @@ DocType: Quality Procedure,Parent Procedure,የወላጅ አሠራር
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,ክፍት የሚሆን
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,ማጣሪያዎችን ቀያይር
DocType: Production Plan,Material Request Detail,የጥራት ጥያቄ ዝርዝር
DocType: Shift Type,Process Attendance After,ሂደት ተሳታፊ በኋላ
DocType: Material Request Item,Quantity and Warehouse,ብዛት እና መጋዘን
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,ወደ ፕሮግራሞች ሂድ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},ረድፍ # {0}: ማጣቀሻዎች {1} {2} አባዛ
@ -5554,6 +5611,7 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is rep
DocType: Pricing Rule,Party Information,የድግስ መረጃ
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debtors ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,እስከ ቀን ድረስ ከሰራተኞች የማስታቂያ ቀን በላይ ሊሆን አይችልም
DocType: Shift Type,Enable Exit Grace Period,መውጣት የ Grace ክፍለ ጊዜን አንቃ
DocType: Expense Claim,Employees Email Id,የሠራተኞች የኢሜል መታወቂያ
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,የሻጭ ዋጋ ከሻርክፍ ወደ ኤአርፒኢዜል ዋጋ ዝርዝር
DocType: Healthcare Settings,Default Medical Code Standard,ነባሪ የሕክምና ኮድ መደበኛ
@ -5584,7 +5642,6 @@ DocType: Item Group,Item Group Name,የንጥል ቡድን ስም
DocType: Budget,Applicable on Material Request,በወሳኝ ጥያቄ ላይ ተ
DocType: Support Settings,Search APIs,ኤፒአይ ፈልግ
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,የሽያጭ ምርት በመቶኛ ለሽያጭ ትእዛዝ
apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,ዝርዝሮች
DocType: Purchase Invoice,Supplied Items,የተዘጋጁ ዕቃዎች
DocType: Leave Control Panel,Select Employees,ሰራተኞችን ይምረጡ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},በብድር ውስጥ የወለድ ገቢን ይምረጡ {0}
@ -5610,7 +5667,7 @@ DocType: Salary Slip,Deductions,ቅናሾች
,Supplier-Wise Sales Analytics,አቅራቢ-ጥሩ የሽያጭ ትንታኔዎች
DocType: GSTR 3B Report,February,የካቲት
DocType: Appraisal,For Employee,ለተቀጣሪ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,ትክክለኛው የመላኪያ ቀን
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,ትክክለኛው የመላኪያ ቀን
DocType: Sales Partner,Sales Partner Name,የሽያጭ አጋር ስም
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,የዝቅተኛ ዋጋ ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈበት ቀን ገብቷል
DocType: GST HSN Code,Regional,ክልላዊ
@ -5649,6 +5706,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,የ
DocType: Supplier Scorecard,Supplier Scorecard,የአገልግሎት አቅራቢ ካርድ
DocType: Travel Itinerary,Travel To,ወደ ጉዞ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
DocType: Shift Type,Determine Check-in and Check-out,ተመዝግበው ይግቡ እና ተመዝግበው ይውጡ
DocType: POS Closing Voucher,Difference,ልዩነት
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,ትንሽ
DocType: Work Order Item,Work Order Item,የስራ ቅደም ተከተል ንጥል
@ -5682,6 +5740,7 @@ DocType: Sales Invoice,Shipping Address Name,የመላኪያ አድራሻ ስም
apps/erpnext/erpnext/healthcare/setup.py,Drug,መድሃኒት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ተዘግቷል
DocType: Patient,Medical History,የህክምና ታሪክ
DocType: Expense Claim,Expense Taxes and Charges,ወጭ ግብር እና ክፍያዎች
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,የደንበኝነት ምዝገባን ከመሰረዝዎ ወይም ምዝገባውን እንደትከፈል ከመመዝገብዎ በፊት የክፍያ መጠየቂያ ቀን ካለፈ በኋላ ያሉት ቀናት
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,የማጠናቀቅ ማስታወሻ {0} አስቀድሞ ገብቷል
DocType: Patient Relation,Family,ቤተሰብ
@ -5714,7 +5773,6 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Dosage Strength,Strength,ጥንካሬ
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,ይህንን ግብይት ለማጠናቀቅ {0} የ {1} አሃዶች በ {2} ውስጥ ያስፈልጋሉ.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,የቢሮ ውለታ ተረፈ ምርቶች
DocType: Bank Guarantee,Customer,ደንበኛ
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",ከነቃ የፕሮግራም የምዝገባ መሳሪያ የግድ የአካዳሚክ ቃል ግዴታ ይሆናል.
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ለ ጅት የተመሰረተ የተማሪ ቡድን, የተማሪ ቦት ለእያንዳንዱ ተማሪ ከፕሮግራሙ ምዝገባ ጋር የተረጋገጠ ይሆናል."
DocType: Course,Topics,ርዕሶች
@ -5872,6 +5930,7 @@ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ)
DocType: Supplier Scorecard Criteria,Criteria Formula,የመስፈርት ቀመር
apps/erpnext/erpnext/config/support.py,Support Analytics,ትንታኔዎችን ያግዙ
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),የመሳተፍ የመሳሪያ መታወቂያ (ባዮሜትሪክ / ኤም አር መለያ መታወቂያ)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ግምገማ እና እርምጃ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","መለያው በረዶ ከሆነ, ግቤቶች ለተገደቡ ተጠቃሚዎች ይፈቀዳሉ."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,ከአበበ ከዋለ በኋላ ያለው መጠን
@ -5893,6 +5952,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},
DocType: Salary Slip,Loan Repayment,ብድር ክፍያ
DocType: Employee Education,Major/Optional Subjects,ዋና / አማራጭ ነክ ጉዳዮች
DocType: Soil Texture,Silt,ዝለል
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,የአቅራቢዎች እና አድራሻዎች አቅራቢ
DocType: Bank Guarantee,Bank Guarantee Type,የባንክ ዋስትና ቃል አይነት
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ካሰናከሉ, «የተሸነለ ጠቅላላ» መስክ በማንኛውም ግብይት ውስጥ አይታይም"
DocType: Pricing Rule,Min Amt,ደቂቃ አፐት
@ -5931,6 +5991,7 @@ DocType: BOM,Quantity of item obtained after manufacturing / repacking from give
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,የደረሰኝ ቅሬታ ማቅረቢያ መሣሪያን መክፈት
DocType: Soil Analysis,(Ca+Mg)/K,(ካም + ኤምግ) / ኬ
DocType: Bank Reconciliation,Include POS Transactions,የ POS ሽግግሮችን አክል
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ለተሰጠው የሰራተኛው የመስክ እሴት ሰራተኛ ምንም አልተገኘም. &#39;{}&#39;: {}
DocType: Payment Entry,Received Amount (Company Currency),የተቀበሉት መጠን (የኩባንያው የገንዘብ ምንዛሬ)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","የአካባቢው ማከማቻ ሙሉ ነው, አያድንም"
DocType: Chapter Member,Chapter Member,የምዕራፍ አባል
@ -5963,6 +6024,7 @@ DocType: SMS Center,All Lead (Open),ሁሉም ሊመሩ (ክፈት)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,ምንም የተማሪ ቡድኖች አልተፈጠሩም.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},ተመሳሳይ ረድፍ {0} በተመሳሳይ {1} ላይ
DocType: Employee,Salary Details,የደሞዝ ዝርዝሮች
DocType: Employee Checkin,Exit Grace Period Consequence,የ Grace Perit Consequence መውጣት
DocType: Bank Statement Transaction Invoice Item,Invoice,ደረሰኝ
DocType: Special Test Items,Particulars,ዝርዝሮች
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,እባክዎ በንጥል ወይም መጋዘን ላይ ተመስርተው ማጣሪያ ያዘጋጁ
@ -6063,6 +6125,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for whic
DocType: Serial No,Out of AMC,ከ AMC ውጭ
DocType: Job Opening,"Job profile, qualifications required etc.","የስራ ዝርዝር, አስፈላጊ መመዘኛዎች ወዘተ."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,ወደ ዋናው መርከብ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,ጥያቄውን ለማስረከብ ይፈልጋሉ?
DocType: Opportunity Item,Basic Rate,መሠረታዊ ደረጃ
DocType: Compensatory Leave Request,Work End Date,የስራ መጨረሻ ቀን
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,ጥሬ እቃዎች ጥያቄ
@ -6247,6 +6310,7 @@ DocType: Depreciation Schedule,Depreciation Amount,የዋጋ ቅናሽ መጠን
DocType: Sales Order Item,Gross Profit,ጠቅላላ ትርፍ
DocType: Quality Inspection,Item Serial No,የእቃ ዕቃ ዝርዝር ቁጥር
DocType: Asset,Insurer,ኢንሹራንስ
DocType: Employee Checkin,OUT,ውጣ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,መጠን መግዛት
DocType: Asset Maintenance Task,Certificate Required,የምስክር ወረቀት ያስፈልጋል
DocType: Retention Bonus,Retention Bonus,የማቆየት ጉርሻ
@ -6359,6 +6423,8 @@ DocType: Payment Entry,Difference Amount (Company Currency),ልዩነት መጠ
DocType: Invoice Discounting,Sanctioned,ተገድሏል
DocType: Course Enrollment,Course Enrollment,ኮርስ ምዝገባ
DocType: Item,Supplier Items,የአቅራቢ ንጥሎች
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
for {0}.",የመጀመሪያ ጊዜ ከ &lt;End&gt; \ {0} በላይ ወይም እኩል ሊሆን አይችልም.
DocType: Sales Order,Not Applicable,ተፈፃሚ የማይሆን
DocType: Support Search Source,Response Options,የምላሽ አማራጮች
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} በ 0 እና 100 መካከል የሆነ እሴት መሆን አለበት
@ -6443,7 +6509,6 @@ DocType: Travel Request,Costing,ወጪ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,ቋሚ ንብረት
DocType: Purchase Order,Ref SQ,Ref QQ
DocType: Salary Structure,Total Earning,ጠቅላላ ገቢ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ደንበኛ&gt; የሽያጭ ቡድን&gt; ግዛት
DocType: Share Balance,From No,ከ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,የክፍያ ማስታረቅ ደረሰኝ
DocType: Purchase Invoice,Taxes and Charges Added,ግብሮችን እና ክፍያዎች ተጨምረዋል
@ -6551,6 +6616,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Mat
DocType: POS Profile,Ignore Pricing Rule,የዋጋ አሰጣጡን መመሪያ ችላ በል
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ምግብ
DocType: Lost Reason Detail,Lost Reason Detail,የጠፋበት ምክንያት
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},የሚከተሉት ተከታታይ ቁጥሮች ተፈጠሩ. <br> {0}
DocType: Maintenance Visit,Customer Feedback,የደንበኛ ግብረመልስ
DocType: Serial No,Warranty / AMC Details,የዋስትና / AMC ዝርዝሮች
DocType: Issue,Opening Time,የሚከፈትበት ጊዜ
@ -6599,6 +6665,7 @@ DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock av
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,የኩባንያ ስም ተመሳሳይ አይደለም
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,የሰራተኛ ማስተዋወቂያ ከፍ ከሚያደርጉበት ቀን በፊት ገቢ ሊደረግ አይችልም
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},ከ {0} በፊት የቆዩ የግብይት ንግዶች ለማዘመን አይፈቀድም
DocType: Employee Checkin,Employee Checkin,Employee Checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},የመጀመሪያ ቀን ለንጥል {0} የመጨረሻ ቀን ማብቂያ መሆን አለበት
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,የደንበኛ ዋጋዎችን ይፍጠሩ
DocType: Buying Settings,Buying Settings,ቅንብሮችን መግዛት
@ -6620,6 +6687,7 @@ DocType: Job Card Time Log,Job Card Time Log,የስራ ካርድ የጊዜ ም
DocType: Patient,Patient Demographics,የታካሚዎች ብዛት
DocType: Share Transfer,To Folio No,ለ Folio ቁጥር
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ከብሮሮቶች የገንዘብ ምንጮች
DocType: Employee Checkin,Log Type,የምዝግብ ዓይነት
DocType: Stock Settings,Allow Negative Stock,አሉታዊ መለኪያ ይፍቀዱ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,ማንኛቸውም ንጥሎች በብዛትና በጥቅም ላይ ምንም ለውጥ የለም.
DocType: Asset,Purchase Date,የተገዛበት ቀን
@ -6664,6 +6732,7 @@ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Ti
DocType: Vital Signs,Very Hyper,እጅግ በጣም ከፍተኛ
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,የንግድዎን ባህሪ ይምረጡ.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,እባክዎ ወር እና ዓመት ይምረጡ
DocType: Service Level,Default Priority,ነባሪ ቅድሚያ
DocType: Student Log,Student Log,የተማሪ መዝገብ
DocType: Shopping Cart Settings,Enable Checkout,Checkout ያንቁ
apps/erpnext/erpnext/config/settings.py,Human Resources,የሰው ሀይል አስተዳደር
@ -6692,7 +6761,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ከ ERPNext ጋር ግዢን ያገናኙ
DocType: Homepage Section Card,Subtitle,ንኡስ ርእስ
DocType: Soil Texture,Loam,ፈገግታ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,አቅራቢ&gt; አቅራቢ አይነት
DocType: BOM,Scrap Material Cost(Company Currency),የተረፈ ቁሳቁስ ወጪ (የኩባንያው የገንዘብ ምንዛሬ)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,የማድረስ የማሳወቂያ ማስታወሻ {0} መቅረብ የለበትም
DocType: Task,Actual Start Date (via Time Sheet),ትክክለኛው የመጀመሪያ ቀን (በጊዜ ዝርዝር)
@ -6748,6 +6816,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
DocType: Drug Prescription,Dosage,የመመገቢያ
DocType: Cheque Print Template,Starting position from top edge,ከከጡ ጠርዝ አጀማመርን ጀምር
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),የቀጠሮ ጊዜ (ደቂቃ)
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},ይህ ሰራተኛ ቀደም ብሎ በተመሳሳዩ የጊዜ ማህተም ጋር ምዝግብ አለው. {0}
DocType: Accounting Dimension,Disable,አሰናክል
DocType: Email Digest,Purchase Orders to Receive,ለመቀበል የግዢ ትዕዛዞች
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,የምርት ትዕዛዞችን ለሚከተሉት መንቀል አይችልም:
@ -6763,7 +6832,6 @@ DocType: Production Plan,Material Requests,የቁሳቁስ ጥያቄዎች
DocType: Buying Settings,Material Transferred for Subcontract,ለንዐስ ኮንትራት ሽጥ
DocType: Job Card,Timing Detail,የዝግጅት ዝርዝር
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,የሚፈለግበት በ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} የ {1} አስመጪ
DocType: Job Offer Term,Job Offer Term,የሥራ ቅልጥፍ
DocType: SMS Center,All Contact,ሁሉም እውቂያ
DocType: Project Task,Project Task,ፕሮጀክት ተግባር
@ -6814,7 +6882,6 @@ DocType: Student Log,Academic,ትምህርታዊ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,ንጥል {0} ለ &quot;Serial Nos&quot; አልተዘጋጀም
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,ከስቴት
DocType: Leave Type,Maximum Continuous Days Applicable,ከፍተኛው ቀጣይ ቀናት ሊተገበር ይችላል
apps/erpnext/erpnext/config/support.py,Support Team.,የድጋፍ ቡድን.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,እባክህ መጀመሪያ የኩባንያ ስም አስገባ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,ማስመጣት ተሳክቷል
DocType: Guardian,Alternate Number,ተለዋጭ ቁጥር
@ -6906,6 +6973,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,ረድፍ # {0}: ንጥል ታክሏል
DocType: Student Admission,Eligibility and Details,ብቁነት እና ዝርዝሮች
DocType: Staffing Plan,Staffing Plan Detail,የሰራተኛ እቅድ ዝርዝር
DocType: Shift Type,Late Entry Grace Period,Late Entry Grace Period
DocType: Email Digest,Annual Income,አመታዊ ገቢ
DocType: Journal Entry,Subscription Section,የምዝገባ ክፍል
DocType: Salary Slip,Payment Days,የክፍያ ቀናቶች
@ -6955,6 +7023,7 @@ apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) an
DocType: Journal Entry Account,Account Balance,የሂሳብ ሚዛን
DocType: Asset Maintenance Log,Periodicity,ወቅታዊነት
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,የህክምና መዝገብ
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,በሱ ፈረሱ ለሚወጡት ፍተሻ የምዝግብ ወረቀት ያስፈልጋል. {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,አፈፃፀም
DocType: Item,Valuation Method,የግምገማ ዘዴ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} ከሽያጭ ደረሰኝ {1}
@ -7039,6 +7108,7 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,በግምት በአን
DocType: Loan Type,Loan Name,የብድር ስም
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,ነባሪ የክፍያ ስልትን ያዘጋጁ
DocType: Quality Goal,Revision,ክለሳ
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,የጉዞ ዘግይቶ ከመድረሱ በፊት ያለው ጊዜ እንደ መጀመሪያው (በደቂቃዎች) የሚታይበት ጊዜ.
DocType: Healthcare Service Unit,Service Unit Type,የአገልግሎት አይ ጠቅላላ ምድብ
DocType: Purchase Invoice,Return Against Purchase Invoice,በግዢ ደረሰኝ ላይ ይመልሱ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,ሚስጥራዊ አፍልቅ
@ -7194,12 +7264,14 @@ DocType: Pricing Rule,System will notify to increase or decrease quantity or amo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,ኮስሜቲክስ
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ተጠቃሚውን ከማስቀመጥዎ በፊት ተከታታይን እንዲመርጥ ለማስገደድ ከፈለጉ ይህንን ያረጋግጡ. ይህንን ቢያረጋግጡ ምንም ነባሪ አይኖርም.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,በዚህ ተግባር ውስጥ ያሉ ተጠቃሚዎች የታሰሩ መለያዎችን እንዲያቀናብሩ እና በቀዝቃዛ መለያዎች የሂሳብ መለያዎች እንዲፈጥሩ / እንዲቀይሩ ተፈቅዶላቸዋል
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,የእቃ ቁጥር&gt; የንጥል ቡድን&gt; ብራንድ
DocType: Expense Claim,Total Claimed Amount,አጠቃላይ የይገባኛል ጥያቄ መጠን
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ለክንሽን {1} በቀጣይ {0} ቀናት ውስጥ የሰዓት ማስገቢያ ማግኘት አልተቻለም
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ማጠራቀሚያ
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},እሴት በ {0} እና በ {1} መካከል መሆን አለበት
DocType: Quality Feedback,Parameters,ልኬቶች
DocType: Shift Type,Auto Attendance Settings,የመኪና የመቆጣጠሪያ ቅንብሮች
,Sales Partner Transaction Summary,የሽያጭ ደንበኛ ግብይት ማጠቃለያ
DocType: Asset Maintenance,Maintenance Manager Name,የጥገና አስተዳዳሪ ስም
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,የዝርዝር ዝርዝሮችን ለማግኘት አስፈላጊ ነው.
@ -7290,10 +7362,10 @@ apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price
DocType: Pricing Rule,Validate Applied Rule,የተተገበረ ደንብ አረጋግጥ
DocType: Job Card Item,Job Card Item,የስራ ካርድ ንጥል
DocType: Homepage,Company Tagline for website homepage,የኩባንያ የመለያ መጻፊያ መስመር ለድር ጣቢያ ገፅ መነሻ ገጽ
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,የእሴት ምላሽ እና የፍላጎት ቅድሚያ ለሚሰጥ {0} በ {{0}} መረጃ {{}} ያቀናብሩ.
DocType: Company,Round Off Cost Center,ቅናሽ ዋጋ ወጪ ማዕከል
DocType: Supplier Scorecard Criteria,Criteria Weight,መስፈርት ክብደት
DocType: Asset,Depreciation Schedules,ትርፍ ትርዒት
DocType: Expense Claim Detail,Claim Amount,የይገባኛል መጠን
DocType: Subscription,Discounts,ቅናሾች
DocType: Shipping Rule,Shipping Rule Conditions,የማጓጓዣ ደንብ ሁኔታዎች
DocType: Subscription,Cancelation Date,የተሻረበት ቀን
@ -7321,7 +7393,6 @@ apps/erpnext/erpnext/utilities/activation.py,Create Leads,መርሆዎችን ፍ
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ዜሮ እሴቶችን አሳይ
DocType: Employee Onboarding,Employee Onboarding,ተቀጣሪ ሰራተኛ
DocType: POS Closing Voucher,Period End Date,የጊዜ ማብቂያ ቀን
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,የሽያጭ ዕድሎች በአስፈላጊነት
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,በዝርዝሩ ውስጥ የመጀመሪያ የመጠቆም ፀባይ እንደ ነባሪው ይልቀቁት.
DocType: POS Settings,POS Settings,የ POS ቅንብሮች
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,ሁሉም መለያዎች
@ -7342,7 +7413,6 @@ apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ባን
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ረድፍ # {0}: ደረጃው እንደ {1} ነው: {2} ({3} / {4}) ነው
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-yYYYY.-
DocType: Healthcare Settings,Healthcare Service Items,የጤና እንክብካቤ አገልግሎት እቃዎች
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,ምንም መዛግብት አልተገኙም
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,የዕድሜ መግፋት 3
DocType: Vital Signs,Blood Pressure,የደም ግፊት
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,ዒላማ በርቷል
@ -7389,6 +7459,7 @@ DocType: Company,Existing Company,ነባር ኩባንያ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,ስብስቦች
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,መከላከያ
DocType: Item,Has Batch No,ባች ቁጥር አለው
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,ቀናት ዘግይተዋል
DocType: Lead,Person Name,የግል ስም
DocType: Item Variant,Item Variant,የንጥል ልዩነት
DocType: Training Event Employee,Invited,ተጋብዘዋል
@ -7409,7 +7480,7 @@ DocType: Purchase Order,To Receive and Bill,ለመቀበል እና ቢል
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የደመወዝ ጊዜ ውስጥ አይደለም {0} ማስላት አይቻልም.
DocType: POS Profile,Only show Customer of these Customer Groups,የእነዚህ የሽያጭ ቡድኖች ደንበኛን ብቻ ያሳዩ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ኢንቮይሱን ለማስቀመጥ ንጥሎችን ምረጥ
DocType: Service Level,Resolution Time,የምስል ሰዓት
DocType: Service Level Priority,Resolution Time,የምስል ሰዓት
DocType: Grading Scale Interval,Grade Description,የደረጃ መግለጫ
DocType: Homepage Section,Cards,ካርዶች
DocType: Quality Meeting Minutes,Quality Meeting Minutes,የጥራት ስብሰባዎች ደቂቃዎች
@ -7436,6 +7507,7 @@ DocType: Project,Gross Margin %,ግዙፍ ኅዳግ %
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,የባንክ የሂሳብ ሚዛን በጄኔራል ሌድጀር እንደተገለፀው
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),የጤና እንክብካቤ (ቤታ)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,ነባሪ መጋዘን የሽያጭ ትዕዛዝ እና የማድረስ ማስታወሻን ለመፍጠር
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,የ {0} በ {{0} መረጃ መለኪያ ጊዜ ከከፍታን አቋም በላይ ሊበልጥ አይችልም.
DocType: Opportunity,Customer / Lead Name,ደንበኛ / መሪ ስም
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-yYYYY.-
DocType: Expense Claim Advance,Unclaimed amount,የይገባኛል ጥያቄ ያልተነሳበት መጠን
@ -7481,7 +7553,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All oth
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,ግቤቶችን እና አድራሻዎችን ማስመጣት
DocType: Item,List this Item in multiple groups on the website.,ይህንን ንጥል በድርቡ ላይ በበርካታ ቡድኖች ውስጥ ይዘርዝሩ.
DocType: Request for Quotation,Message for Supplier,ለአቅራቢ መልዕክት
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,{0} እንደ የሻጭ ግብይት በንጥል {1} እንዳለ መቀየር አይቻልም.
DocType: Healthcare Practitioner,Phone (R),ስልክ (አር)
DocType: Maintenance Team Member,Team Member,የቡድን አባል
DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ

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@ -77,7 +77,7 @@ DocType: Academic Term,Term Start Date,মেয়াদ শুরু তার
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,নিয়োগ {0} এবং বিক্রয় চালান {1} বাতিল
DocType: Purchase Receipt,Vehicle Number,যানবাহন নম্বর
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,আপনার ইমেইল ঠিকানা...
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,ডিফল্ট বুক এন্ট্রি অন্তর্ভুক্ত করুন
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,ডিফল্ট বুক এন্ট্রি অন্তর্ভুক্ত করুন
DocType: Activity Cost,Activity Type,কার্যকলাপ টাইপ
DocType: Purchase Invoice,Get Advances Paid,অগ্রিম অর্থ প্রদান করুন
DocType: Company,Gain/Loss Account on Asset Disposal,সম্পদ নিষ্পত্তি নিষ্পত্তি / লাভ অ্যাকাউন্ট
@ -222,7 +222,9 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,এটার ক
DocType: Bank Reconciliation,Payment Entries,পেমেন্ট এন্ট্রি
DocType: Employee Education,Class / Percentage,ক্লাস / শতাংশ
,Electronic Invoice Register,বৈদ্যুতিন চালান নিবন্ধন
DocType: Shift Type,The number of occurrence after which the consequence is executed.,ঘটনার সংখ্যা যার ফলে ফলাফল কার্যকর করা হয়।
DocType: Sales Invoice,Is Return (Credit Note),রিটার্ন (ক্রেডিট নোট)
DocType: Price List,Price Not UOM Dependent,দাম UOM নির্ভরশীল নয়
DocType: Lab Test Sample,Lab Test Sample,ল্যাব টেস্ট নমুনা
DocType: Shopify Settings,status html,অবস্থা এইচটিএমএল
DocType: Fiscal Year,"For e.g. 2012, 2012-13","উদাহরণস্বরূপ 2012, 2012-13"
@ -324,6 +326,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Product Search,পণ্য অ
DocType: Salary Slip,Net Pay,নেট বেতন
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,মোট চালান এমটি
DocType: Clinical Procedure,Consumables Invoice Separately,Consumables চালান পৃথকভাবে
DocType: Shift Type,Working Hours Threshold for Absent,অনুপস্থিত জন্য কাজের ঘন্টা থ্রেশহোল্ড
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM।
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},গ্রুপ অ্যাকাউন্টের বিরুদ্ধে বাজেট বরাদ্দ করা যাবে না {0}
DocType: Purchase Receipt Item,Rate and Amount,হার এবং পরিমাণ
@ -379,7 +382,6 @@ DocType: Sales Invoice,Set Source Warehouse,উত্স গুদাম সে
DocType: Healthcare Settings,Out Patient Settings,আউট রোগীর সেটিংস
DocType: Asset,Insurance End Date,বীমা শেষ তারিখ
DocType: Bank Account,Branch Code,শাখা কোড
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,প্রতিক্রিয়া সময়
apps/erpnext/erpnext/public/js/conf.js,User Forum,ব্যবহারকারী ফোরাম
DocType: Landed Cost Item,Landed Cost Item,ল্যান্ডেড খরচ আইটেম
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,বিক্রেতা এবং ক্রেতা একই হতে পারে না
@ -596,6 +598,7 @@ DocType: Lead,Lead Owner,লিড মালিক
DocType: Share Transfer,Transfer,হস্তান্তর
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),আইটেম অনুসন্ধান করুন (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ফলাফল জমা দেওয়া
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,তারিখ থেকে তারিখের চেয়ে বেশি হতে পারে না
DocType: Supplier,Supplier of Goods or Services.,পণ্য বা সেবা সরবরাহকারী।
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,নতুন অ্যাকাউন্টের নাম। নোট: গ্রাহক এবং সরবরাহকারীদের জন্য অ্যাকাউন্ট তৈরি করবেন না দয়া করে
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,ছাত্র গ্রুপ বা কোর্স সময়সূচী বাধ্যতামূলক
@ -880,7 +883,6 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,সম্ভ
DocType: Skill,Skill Name,দক্ষতা নাম
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,মুদ্রণ রিপোর্ট কার্ড
DocType: Soil Texture,Ternary Plot,টার্নারি প্লট
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,সেটআপ&gt; সেটিংস&gt; নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,সমর্থন টিকেট
DocType: Asset Category Account,Fixed Asset Account,স্থায়ী সম্পদ অ্যাকাউন্ট
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,সর্বশেষ
@ -893,6 +895,7 @@ DocType: Delivery Trip,Distance UOM,দূরত্ব UOM
DocType: Accounting Dimension,Mandatory For Balance Sheet,ব্যালেন্স শীট জন্য বাধ্যতামূলক
DocType: Payment Entry,Total Allocated Amount,মোট বরাদ্দ পরিমাণ
DocType: Sales Invoice,Get Advances Received,অগ্রিম প্রাপ্তি পান
DocType: Shift Type,Last Sync of Checkin,চেকিন এর সর্বশেষ সিঙ্ক
DocType: Student,B-,বি-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,আইটেম ট্যাক্স পরিমাণ মূল্য অন্তর্ভুক্ত
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@ -901,7 +904,9 @@ DocType: Subscription Plan,Subscription Plan,সাবস্ক্রিপশ
DocType: Student,Blood Group,রক্তের গ্রুপ
apps/erpnext/erpnext/config/healthcare.py,Masters,মাস্টার্স
DocType: Crop,Crop Spacing UOM,ক্রপ স্পেসিং UOM
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,শিফট শুরু হওয়ার সময় পরে চেক-ইন দেরী (মিনিটের মধ্যে) হিসাবে বিবেচিত হয়।
apps/erpnext/erpnext/templates/pages/home.html,Explore,অন্বেষণ করা
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,কোন অসামান্য চালান পাওয়া যায় নি
DocType: Promotional Scheme,Product Discount Slabs,পণ্য ডিসকাউন্ট স্ল্যাব
DocType: Hotel Room Package,Amenities,সুযোগ-সুবিধা
DocType: Lab Test Groups,Add Test,পরীক্ষা যোগ করুন
@ -1000,6 +1005,7 @@ DocType: Attendance,Attendance Request,উপস্থিতি অনুরো
DocType: Item,Moving Average,চলন্ত গড়
DocType: Employee Attendance Tool,Unmarked Attendance,অচিহ্নিত উপস্থিতি
DocType: Homepage Section,Number of Columns,কলামের সংখ্যা
DocType: Issue Priority,Issue Priority,ইস্যু অগ্রাধিকার
DocType: Holiday List,Add Weekly Holidays,সাপ্তাহিক ছুটির দিন যোগ করুন
DocType: Shopify Log,Shopify Log,Shopify লগ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,বেতন স্লিপ তৈরি করুন
@ -1008,6 +1014,7 @@ DocType: Job Offer Term,Value / Description,মূল্য / বিবরণ
DocType: Warranty Claim,Issue Date,প্রদানের তারিখ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,আইটেম {0} জন্য একটি ব্যাচ নির্বাচন করুন। এই প্রয়োজন পূরণ করে যে একটি একক ব্যাচ খুঁজে পেতে অক্ষম
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,বাম কর্মচারীদের জন্য retention বোনাস তৈরি করতে পারবেন না
DocType: Employee Checkin,Location / Device ID,অবস্থান / ডিভাইস আইডি
DocType: Purchase Order,To Receive,গ্রহণ করতে
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে আছেন। আপনি নেটওয়ার্ক আছে না হওয়া পর্যন্ত আপনি পুনরায় লোড করতে সক্ষম হবে না।
DocType: Course Activity,Enrollment,নিয়োগ
@ -1016,7 +1023,6 @@ DocType: Lab Test Template,Lab Test Template,ল্যাব টেস্ট ট
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},সর্বোচ্চ: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ই চালান তথ্য অনুপস্থিত
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,কোন উপাদান অনুরোধ তৈরি
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,আইটেম কোড&gt; আইটেম গ্রুপ&gt; ব্র্যান্ড
DocType: Loan,Total Amount Paid,প্রদত্ত মোট পরিমাণ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,এই সব আইটেম ইতিমধ্যে চালিত হয়েছে
DocType: Training Event,Trainer Name,প্রশিক্ষক নাম
@ -1127,6 +1133,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},লিড মধ্যে লিড নাম উল্লেখ করুন {0}
DocType: Employee,You can enter any date manually,আপনি নিজে কোন তারিখ প্রবেশ করতে পারেন
DocType: Stock Reconciliation Item,Stock Reconciliation Item,স্টক পুনর্মিলন আইটেম
DocType: Shift Type,Early Exit Consequence,প্রারম্ভিক প্রস্থান ফলাফল
DocType: Item Group,General Settings,সাধারণ সেটিংস
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,দরুন তারিখ পোস্টিং / সরবরাহকারী চালান তারিখের আগে হতে পারে না
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,জমা দেওয়ার আগে লাভবানকারীর নাম লিখুন।
@ -1164,6 +1171,7 @@ DocType: Account,Auditor,নিরীক্ষক
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,বিল প্রদানের সত্ততা
,Available Stock for Packing Items,প্যাকিং আইটেম জন্য উপলব্ধ স্টক
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},সি-ফর্ম {1} থেকে এই চালানটি {0} সরিয়ে দিন।
DocType: Shift Type,Every Valid Check-in and Check-out,প্রতিটি বৈধ চেক ইন এবং চেক আউট
DocType: Support Search Source,Query Route String,প্রশ্ন রুট স্ট্রিং
DocType: Customer Feedback Template,Customer Feedback Template,গ্রাহক প্রতিক্রিয়া টেমপ্লেট
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Leads বা গ্রাহকদের কোট।
@ -1198,6 +1206,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Ware
DocType: Authorization Control,Authorization Control,অনুমোদন নিয়ন্ত্রণ
,Daily Work Summary Replies,দৈনিক কাজ সারাংশ উত্তর
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},আপনি প্রকল্পে সহযোগিতা করার জন্য আমন্ত্রিত হয়েছেন: {0}
DocType: Issue,Response By Variance,বৈকল্পিক দ্বারা প্রতিক্রিয়া
DocType: Item,Sales Details,বিক্রয় বিবরণ
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,মুদ্রণ টেমপ্লেট জন্য পত্র শিরোনাম।
DocType: Salary Detail,Tax on additional salary,অতিরিক্ত বেতন ট্যাক্স
@ -1321,6 +1330,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,গ্র
DocType: Project,Task Progress,কাজ অগ্রগতি
DocType: Journal Entry,Opening Entry,এন্ট্রি খোলা
DocType: Bank Guarantee,Charges Incurred,চার্জ জড়িত
DocType: Shift Type,Working Hours Calculation Based On,কাজ ঘন্টা গণনা উপর ভিত্তি করে
DocType: Work Order,Material Transferred for Manufacturing,উপাদান উত্পাদন জন্য স্থানান্তর
DocType: Products Settings,Hide Variants,ভেরিয়েন্ট লুকান
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ক্যাপাসিটি পরিকল্পনা এবং সময় ট্র্যাকিং নিষ্ক্রিয় করুন
@ -1350,6 +1360,7 @@ DocType: Account,Depreciation,অবচয়
DocType: Guardian,Interests,রুচি
DocType: Purchase Receipt Item Supplied,Consumed Qty,খাওয়া Qty
DocType: Education Settings,Education Manager,শিক্ষা ব্যবস্থাপক মো
DocType: Employee Checkin,Shift Actual Start,Shift প্রকৃত শুরু
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ওয়ার্কস্টেশন কাজের ঘন্টা বাইরে প্ল্যান সময় লগ।
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},আনুগত্য পয়েন্ট: {0}
DocType: Healthcare Settings,Registration Message,নিবন্ধন বার্তা
@ -1374,9 +1385,9 @@ apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab te
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,চালান সব বিলিং ঘন্টা জন্য ইতিমধ্যে তৈরি
DocType: Sales Partner,Contact Desc,যোগাযোগ Desc
DocType: Purchase Invoice,Pricing Rules,মূল্য নিয়ম
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",আইটেম {0} এর বিরুদ্ধে বিদ্যমান লেনদেন হিসাবে আপনি {1} মান পরিবর্তন করতে পারবেন না
DocType: Hub Tracked Item,Image List,চিত্র তালিকা
DocType: Item Variant Settings,Allow Rename Attribute Value,বৈশিষ্ট্য মূল্য পুনঃনামকরণ অনুমতি দিন
DocType: Price List,Price Not UOM Dependant,দাম UOM নির্ভরশীল নয়
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),সময় (মিনিটের মধ্যে)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,মৌলিক
DocType: Loan,Interest Income Account,সুদের আয় হিসাব
@ -1386,6 +1397,7 @@ DocType: Employee,Employment Type,কর্মসংস্থান প্রক
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,পিওএস প্রোফাইল নির্বাচন করুন
DocType: Support Settings,Get Latest Query,সর্বশেষ প্রশ্ন পান
DocType: Employee Incentive,Employee Incentive,কর্মচারী উদ্দীপক
DocType: Service Level,Priorities,অগ্রাধিকার
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,হোমপেজে কার্ড বা কাস্টম বিভাগ যোগ করুন
DocType: Homepage,Hero Section Based On,উপর ভিত্তি করে হিরো বিভাগ
DocType: Project,Total Purchase Cost (via Purchase Invoice),মোট ক্রয় খরচ (চালান ক্রয় মাধ্যমে)
@ -1446,7 +1458,7 @@ DocType: Work Order,Manufacture against Material Request,উপাদান অ
DocType: Blanket Order Item,Ordered Quantity,আদেশ পরিমাণ
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: প্রত্যাখ্যাত ওয়্যারহাউস প্রত্যাখ্যাত আইটেমের বিরুদ্ধে বাধ্যতামূলক {1}
,Received Items To Be Billed,বিল পরিশোধ করা আইটেম পেয়েছি
DocType: Salary Slip Timesheet,Working Hours,কর্মঘন্টা
DocType: Attendance,Working Hours,কর্মঘন্টা
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,পরিশোধের মাধ্যম
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,ক্রয় আদেশ আইটেম সময় প্রাপ্ত না
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,দিন সময়কাল
@ -1566,7 +1578,6 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,
DocType: Supplier,Statutory info and other general information about your Supplier,আপনার সরবরাহকারী সম্পর্কে বিধিবদ্ধ তথ্য এবং অন্যান্য সাধারণ তথ্য
DocType: Item Default,Default Selling Cost Center,ডিফল্ট বিক্রয় খরচ কেন্দ্র
DocType: Sales Partner,Address & Contacts,ঠিকানা এবং পরিচিতি
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন&gt; সংখ্যায়ন সিরিজ
DocType: Subscriber,Subscriber,গ্রাহক
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ফর্ম / আইটেম / {0}) স্টক আউট হয়
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,প্রথমে পোস্টিং তারিখ নির্বাচন করুন
@ -1577,7 +1588,7 @@ DocType: Project,% Complete Method,% সম্পূর্ণ পদ্ধতি
DocType: Detected Disease,Tasks Created,কাজ তৈরি করা হয়েছে
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা এর টেমপ্লেটটির জন্য সক্রিয় থাকা আবশ্যক
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,কমিশন হার %
DocType: Service Level,Response Time,প্রতিক্রিয়া সময়
DocType: Service Level Priority,Response Time,প্রতিক্রিয়া সময়
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce সেটিংস
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,পরিমাণ ইতিবাচক হতে হবে
DocType: Contract,CRM,সিআরএম
@ -1594,7 +1605,6 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,ইনশিপেন্
DocType: Bank Statement Settings,Transaction Data Mapping,লেনদেন ডেটা ম্যাপিং
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,লিডের জন্য একজন ব্যক্তির নাম বা সংস্থার নাম প্রয়োজন
DocType: Student,Guardians,অভিভাবকরা
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,শিক্ষা&gt; শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ব্র্যান্ড নির্বাচন করুন ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,মধ্য আয়
DocType: Shipping Rule,Calculate Based On,উপর ভিত্তি করে গণনা
@ -1631,6 +1641,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,একটি টা
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},ছাত্রের বিরুদ্ধে উপস্থিতি {0} বিদ্যমান {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,লেনদেন তারিখ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,সাবস্ক্রিপশন বাতিল করুন
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,পরিষেবা স্তর চুক্তি সেট করা যায়নি {0}।
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,নেট বেতন পরিমাণ
DocType: Account,Liability,দায়
DocType: Employee,Bank A/C No.,ব্যাংক এ / সি নং।
@ -1696,7 +1707,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import
DocType: Purchase Order Item Supplied,Raw Material Item Code,কাঁচা মাল আইটেম কোড
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,ক্রয় চালান {0} ইতিমধ্যে জমা দেওয়া হয়েছে
DocType: Fees,Student Email,ছাত্র ইমেইল
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM পুনর্বিবেচনা: {0} পিতামাতার বা সন্তানের হতে পারে না {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,স্বাস্থ্যসেবা সেবা থেকে আইটেম পান
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,স্টক এন্ট্রি {0} জমা দেওয়া হয় না
DocType: Item Attribute Value,Item Attribute Value,আইটেম বৈশিষ্ট্য মূল্য
@ -1721,7 +1731,6 @@ DocType: POS Profile,Allow Print Before Pay,পরিশোধ করার আ
DocType: Production Plan,Select Items to Manufacture,উত্পাদন আইটেম নির্বাচন করুন
DocType: Leave Application,Leave Approver Name,Approver নাম ছেড়ে দিন
DocType: Shareholder,Shareholder,ভাগীদার
DocType: Issue,Agreement Status,চুক্তি স্থিতি
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,লেনদেন বিক্রি করার জন্য ডিফল্ট সেটিংস।
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,প্রদত্ত ছাত্র আবেদনকারীদের জন্য বাধ্যতামূলক যা ছাত্র ভর্তি নির্বাচন করুন
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM নির্বাচন করুন
@ -1984,6 +1993,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance pa
DocType: Account,Income Account,আয় অ্যাকাউন্ট
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,সব গুদাম
DocType: Contract,Signee Details,সাইনি বিস্তারিত
DocType: Shift Type,Allow check-out after shift end time (in minutes),শিফট শেষ সময় (মিনিটের মধ্যে) চেক-আউট করার অনুমতি দিন
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,আসাদন
DocType: Item Group,Check this if you want to show in website,আপনি ওয়েবসাইট প্রদর্শন করতে চান তাহলে এই চেক করুন
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,রাজস্ব বছর {0} পাওয়া যায় নি
@ -2050,6 +2060,7 @@ DocType: Asset Finance Book,Depreciation Start Date,অবচয় শুরু
DocType: Activity Cost,Billing Rate,বিলিং রেট
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} স্টক এন্ট্রিয়ের বিরুদ্ধে বিদ্যমান {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,অনুমান করুন এবং রাস্তা অনুকূলিত করার জন্য Google মানচিত্র সেটিংস সক্ষম করুন
DocType: Purchase Invoice Item,Page Break,পৃষ্ঠা বিরতি
DocType: Supplier Scorecard Criteria,Max Score,সর্বোচ্চ স্কোর
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,পরিশোধের তারিখ শুরু হওয়ার তারিখের আগে হতে পারে না।
DocType: Support Search Source,Support Search Source,সাপোর্ট অনুসন্ধান উত্স
@ -2117,6 +2128,7 @@ DocType: Quality Goal Objective,Quality Goal Objective,গুণ লক্ষ্
DocType: Employee Transfer,Employee Transfer,কর্মচারী স্থানান্তর
,Sales Funnel,বিক্রয় ফানেল
DocType: Agriculture Analysis Criteria,Water Analysis,জল বিশ্লেষণ
DocType: Shift Type,Begin check-in before shift start time (in minutes),শিফট শুরু সময় (মিনিটের মধ্যে) আগে চেক-ইন শুরু করুন
DocType: Accounts Settings,Accounts Frozen Upto,অ্যাকাউন্ট জাগ্রত
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,সম্পাদনা করার কিছুই নেই।
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ওয়ার্কস্টেশন {1} এর যে কোনও কার্যকরী ঘন্টা অপেক্ষা অপারেশন {0}, অপারেশনটি একাধিক ক্রিয়াকলাপগুলিতে ভেঙ্গে ফেলে"
@ -2130,7 +2142,9 @@ DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,ন
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),পেমেন্ট বিলম্বিত (দিন)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,অবচয় বিবরণ লিখুন
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,গ্রাহক পিও
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,প্রত্যাশিত ডেলিভারির তারিখ সেলস অর্ডার তারিখের পরে হওয়া উচিত
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,আইটেম পরিমাণ শূন্য হতে পারে না
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,অবৈধ বৈশিষ্ট্য
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},আইটেমের বিরুদ্ধে BOM নির্বাচন করুন {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,চালান প্রকার
@ -2140,6 +2154,7 @@ DocType: Maintenance Visit,Maintenance Date,রক্ষণাবেক্ষণ
DocType: Volunteer,Afternoon,বিকেল
DocType: Vital Signs,Nutrition Values,পুষ্টি মূল্য
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),জ্বরের উপস্থিতি (তাপমাত্রা&gt; 38.5 ডিগ্রি সেলসিয়াস / 101.3 ডিগ্রি ফারেনহাইট বা স্থায়ী তাপমাত্রা&gt; 38 ডিগ্রি সেলসিয়াস / 100.4 ডিগ্রি ফারেনহাইট)
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,মানব সম্পদ&gt; এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,আইটিসি বিপরীত
DocType: Project,Collect Progress,অগ্রগতি সংগ্রহ করুন
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,শক্তি
@ -2190,6 +2205,7 @@ DocType: Setup Progress,Setup Progress,সেটআপ অগ্রগতি
,Ordered Items To Be Billed,অর্ডার করা আইটেম বিল করা হবে
DocType: Taxable Salary Slab,To Amount,মূল্যে
DocType: Purchase Invoice,Is Return (Debit Note),রিটার্ন (ডেবিট নোট)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,গ্রাহক&gt; গ্রাহক গ্রুপ&gt; অঞ্চল
apps/erpnext/erpnext/config/desktop.py,Getting Started,শুরু হচ্ছে
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,মার্জ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ফিস্সাল ইয়ারের সংরক্ষণের পরে ফিসক্যাল ইয়ার স্টার্ট ডেট এবং ফিসক্যাল ইয়ার শেষ তারিখ পরিবর্তন করতে পারবেন না।
@ -2208,8 +2224,10 @@ DocType: Maintenance Schedule Detail,Actual Date,সঠিক তারিখ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},রক্ষণাবেক্ষণ শুরু তারিখ সিরিয়াল নং {0} এর জন্য ডেলিভারি তারিখের আগে হতে পারে না
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,সারি {0}: বিনিময় হার বাধ্যতামূলক
DocType: Purchase Invoice,Select Supplier Address,সরবরাহকারী ঠিকানা নির্বাচন করুন
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","উপলব্ধ পরিমাণ {0}, আপনার {1} প্রয়োজন"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,এপিআই কনজিউমার গোপন প্রবেশ করুন
DocType: Program Enrollment Fee,Program Enrollment Fee,প্রোগ্রাম তালিকাভুক্তি ফি
DocType: Employee Checkin,Shift Actual End,Shift প্রকৃত শেষ
DocType: Serial No,Warranty Expiry Date,পাটা মেয়াদ শেষ হওয়ার তারিখ
DocType: Hotel Room Pricing,Hotel Room Pricing,হোটেল রুম মূল্য
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","বাহ্যিক করযোগ্য সরবরাহ (শূন্য রেটিং ছাড়া, নিল রেট এবং ছাড় দেওয়া হয়"
@ -2269,6 +2287,7 @@ apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you
DocType: Quality Inspection Reading,Reading 5,পড়া 5
DocType: Shopping Cart Settings,Display Settings,প্রদর্শন সেটিং
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,বুকিং অবমূল্যায়ন সংখ্যা সেট করুন
DocType: Shift Type,Consequence after,পরে ফলাফল
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,তোমার কোন ধরনের সাহায্য দরকার?
DocType: Journal Entry,Printing Settings,মুদ্রণ সেটিংস
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,ব্যাংকিং
@ -2278,6 +2297,7 @@ DocType: Purchase Invoice Item,PR Detail,পিআর বিস্তারি
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,বিলিং ঠিকানা শিপিং ঠিকানা হিসাবে একই
DocType: Account,Cash,নগদ
DocType: Employee,Leave Policy,নীতি ছেড়ে দিন
DocType: Shift Type,Consequence,ফল
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,ছাত্র ঠিকানা
DocType: GST Account,CESS Account,সিইএস অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: &#39;লাভ এবং ক্ষতি&#39; অ্যাকাউন্টের জন্য খরচ কেন্দ্র প্রয়োজন {2}। কোম্পানির জন্য একটি ডিফল্ট খরচ কেন্দ্র সেট আপ করুন।
@ -2342,6 +2362,7 @@ DocType: GST HSN Code,GST HSN Code,জিএসটি এইচএসএন ক
DocType: Period Closing Voucher,Period Closing Voucher,সময়কাল বন্ধ ভাউচার
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,গার্ডিয়ান 2 নাম
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,ব্যয় অ্যাকাউন্ট লিখুন দয়া করে
DocType: Issue,Resolution By Variance,ভেরিয়েন্স দ্বারা রেজল্যুশন
DocType: Employee,Resignation Letter Date,পদত্যাগ চিঠি তারিখ
DocType: Soil Texture,Sandy Clay,বালুকাময় ক্লে
DocType: Upload Attendance,Attendance To Date,তারিখ উপস্থিতি
@ -2354,6 +2375,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status m
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,এখন দেখুন
DocType: Item Price,Valid Upto,বৈধ পর্যন্ত
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},রেফারেন্স ডক্ট টাইপ এক হতে হবে {0}
DocType: Employee Checkin,Skip Auto Attendance,অটো Attendance এড়িয়ে যান
DocType: Payment Request,Transaction Currency,লেনদেন মুদ্রা
DocType: Loan,Repayment Schedule,ঋণ পরিশোধের সময়সূচি
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,নমুনা ধারণ স্টক এন্ট্রি তৈরি করুন
@ -2425,6 +2447,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,বেতন
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS বন্ধ ভাউচার ট্যাক্স
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,কর্ম শুরু
DocType: POS Profile,Applicable for Users,ব্যবহারকারীদের জন্য প্রযোজ্য
,Delayed Order Report,বিলম্বিত আদেশ রিপোর্ট
DocType: Training Event,Exam,পরীক্ষা
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,জেনারেল লেজার এন্ট্রি ভুল নম্বর পাওয়া গেছে। আপনি লেনদেনে একটি ভুল অ্যাকাউন্ট নির্বাচন হতে পারে।
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,বিক্রয় পাইপলাইন
@ -2439,10 +2462,11 @@ DocType: Account,Round Off,সুসম্পন্ন করা
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,শর্ত যৌথভাবে নির্বাচিত সমস্ত আইটেম প্রয়োগ করা হবে।
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,কনফিগার করুন
DocType: Hotel Room,Capacity,ধারণক্ষমতা
DocType: Employee Checkin,Shift End,Shift শেষ
DocType: Installation Note Item,Installed Qty,ইনস্টল করা Qty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,আইটেম {1} এর ব্যাচ {0} নিষ্ক্রিয় করা হয়েছে।
DocType: Hotel Room Reservation,Hotel Reservation User,হোটেল রিজার্ভেশন ব্যবহারকারী
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,কর্মদিবস দুবার পুনরাবৃত্তি করা হয়েছে
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,সংস্থার ধরন {0} এবং সংস্থার {1} সাথে পরিষেবা স্তর চুক্তি ইতিমধ্যে বিদ্যমান।
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},আইটেমের আইটেমটি আইটেম আইটেমের জন্য উল্লিখিত নয় {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},নাম ত্রুটি: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,অঞ্চল পিওএস প্রফাইল প্রয়োজন বোধ করা হয়
@ -2490,6 +2514,7 @@ apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,
DocType: Depreciation Schedule,Schedule Date,সময়সূচী তারিখ
DocType: Packing Slip,Package Weight Details,প্যাকেজ ওজন বিবরণ
DocType: Job Applicant,Job Opening,কাজের খোলা
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,কর্মচারী চেকিন শেষ পরিচিত সফল সিঙ্ক। যদি আপনি নিশ্চিত হন যে সমস্ত লগ সমস্ত অবস্থান থেকে সিঙ্ক করা হয় তবেই এটি পুনরায় সেট করুন। আপনি অনিশ্চিত যদি এই পরিবর্তন না দয়া করে।
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,প্রকৃত দাম
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),আদেশের বিরুদ্ধে মোট আগাম ({0}) {1} গ্র্যান্ড মোট ({2}) এর থেকে বেশি হতে পারে না
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,আইটেম বৈকল্পিক আপডেট
@ -2533,6 +2558,7 @@ DocType: Stock Entry Detail,Reference Purchase Receipt,রেফারেন্
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invocies পান
DocType: Tally Migration,Is Day Book Data Imported,দিন বুক তথ্য আমদানি করা হয়
,Sales Partners Commission,বিক্রয় অংশীদার কমিশন
DocType: Shift Type,Enable Different Consequence for Early Exit,প্রারম্ভিক প্রস্থান করার জন্য বিভিন্ন ফলাফল সক্রিয় করুন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,আইনগত
DocType: Loan Application,Required by Date,তারিখ দ্বারা প্রয়োজন
DocType: Quiz Result,Quiz Result,ক্যুইজ ফলাফল
@ -2592,7 +2618,6 @@ apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,আর্
DocType: Pricing Rule,Pricing Rule,মূল্য নিয়ম
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},ঐচ্ছিক হলিডে তালিকা ছুটির সময়ের জন্য সেট না {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট করার জন্য একটি কর্মচারী রেকর্ড ব্যবহারকারীর আইডি ক্ষেত্র সেট করুন
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,সমাধান করার সময়
DocType: Training Event,Training Event,প্রশিক্ষণ ইভেন্ট
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","প্রাপ্তবয়স্কদের মধ্যে স্বাভাবিক বিশ্রামের রক্ত চাপ প্রায় 120 মিমিগ্রাহী সিস্টোলিক এবং 80 মিমিগ্রাহী ডায়াস্টিকিক, সংক্ষিপ্তভাবে &quot;120/80 মিমিগ্রাহ&quot;"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,সীমা মান শূন্য যদি সিস্টেম সব এন্ট্রি আনতে হবে।
@ -2636,6 +2661,7 @@ DocType: Woocommerce Settings,Enable Sync,সিঙ্ক সক্ষম কর
DocType: Student Applicant,Approved,অনুমোদিত
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},তারিখ থেকে রাজস্ব বছরের মধ্যে হওয়া উচিত। তারিখ থেকে অনুমান = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,সেটিংস কেনা সরবরাহকারী গ্রুপ সেট করুন।
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} একটি অবৈধ উপস্থিতি অবস্থা।
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,অস্থায়ী খোলার অ্যাকাউন্ট
DocType: Purchase Invoice,Cash/Bank Account,নগদ / ব্যাংক অ্যাকাউন্ট
DocType: Quality Meeting Table,Quality Meeting Table,মানের সভা সারণী
@ -2671,6 +2697,7 @@ DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth টোকেন
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাক"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,কোর্স সুচী
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,আইটেম বুদ্ধিমান ট্যাক্স বিস্তারিত
DocType: Shift Type,Attendance will be marked automatically only after this date.,উপস্থিতি এই তারিখের পরে স্বয়ংক্রিয়ভাবে চিহ্নিত করা হবে।
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,ইউআইএন ধারকদের তৈরি সরবরাহ
apps/erpnext/erpnext/hooks.py,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,কারেন্সি কিছু অন্যান্য মুদ্রা ব্যবহার করে এন্ট্রি করার পরে পরিবর্তন করা যাবে না
@ -2719,7 +2746,6 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet
DocType: Item,Is Item from Hub,হাব থেকে আইটেম
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,মানের প্রক্রিয়া।
DocType: Share Balance,No of Shares,শেয়ারের কোন
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: ভ্যারিয়েশে {4} জন্য {0} Qty টি উপলব্ধ নেই প্রবেশের সময় পোস্ট করার সময় ({2} {3})
DocType: Quality Action,Preventive,প্রতিষেধক
DocType: Support Settings,Forum URL,ফোরাম ইউআরএল
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,কর্মচারী এবং উপস্থিতি
@ -2941,7 +2967,6 @@ DocType: Promotional Scheme Price Discount,Discount Type,ছাড় প্র
DocType: Hotel Settings,Default Taxes and Charges,ডিফল্ট ট্যাক্স এবং চার্জ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,এটি এই সরবরাহকারীর বিরুদ্ধে লেনদেনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য নিচের সময়রেখা দেখুন
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},কর্মচারীর সর্বাধিক সুবিধা পরিমাণ {0} অতিক্রম করেছে {1}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,চুক্তির জন্য শুরু এবং শেষ তারিখ লিখুন।
DocType: Delivery Note Item,Against Sales Invoice,বিক্রয় চালান বিরুদ্ধে
DocType: Loyalty Point Entry,Purchase Amount,ক্রয় মূল
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,বিক্রয় আদেশ হিসাবে লস্ট হিসাবে সেট করা যাবে না।
@ -2965,7 +2990,7 @@ DocType: Homepage,"URL for ""All Products""",&quot;সমস্ত পণ্য&
DocType: Lead,Organization Name,প্রতিষ্ঠানের নাম
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,থেকে বৈধ এবং ক্ষেত্র পর্যন্ত বৈধ ক্রমবর্ধমান জন্য বাধ্যতামূলক
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},সারি # {0}: ব্যাচ নং অবশ্যই {1} {2}
DocType: Employee,Leave Details,বিস্তারিত ত্যাগ
DocType: Employee Checkin,Shift Start,Shift শুরু করুন
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} আগে স্টক লেনদেন হিমায়িত হয়
DocType: Driver,Issuing Date,বরাদ্দের তারিখ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Requestor
@ -3010,9 +3035,11 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ক্যাশ ফ্লো ম্যাপিং টেমপ্লেট বিবরণ
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,নিয়োগ এবং প্রশিক্ষণ
DocType: Drug Prescription,Interval UOM,ব্যবধান UOM
DocType: Shift Type,Grace Period Settings For Auto Attendance,অটো উপস্থিতি জন্য গ্রেস সময়কাল সেটিংস
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,মুদ্রা থেকে মুদ্রা থেকে একই হতে পারে না
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ফার্মাসিউটিক্যালস
DocType: Employee,HR-EMP-,এইচআর-EMP-
DocType: Service Level,Support Hours,সমর্থন ঘন্টা
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} বাতিল বা বন্ধ করা হয়
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,সারি {0}: গ্রাহকের বিরুদ্ধে অগ্রগতি অবশ্যই ক্রেডিট হতে হবে
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),ভাউচার গ্রুপ (সংহত)
@ -3122,6 +3149,7 @@ DocType: Asset Repair,Repair Status,মেরামত অবস্থা
DocType: Territory,Territory Manager,আঞ্চলিক ব্যবস্থাপক
DocType: Lab Test,Sample ID,নমুনা আইডি
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,কার্ট খালি
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,উপস্থিতি কর্মচারী চেক-ইন অনুযায়ী চিহ্নিত করা হয়েছে
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,সম্পদ {0} জমা দিতে হবে
,Absent Student Report,অনুপস্থিত ছাত্র রিপোর্ট
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,গ্রস লাভ অন্তর্ভুক্ত
@ -3129,7 +3157,9 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,
DocType: Travel Request Costing,Funded Amount,তহবিল পরিমাণ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} জমা দেওয়া হয়নি তাই কর্মটি সম্পন্ন করা যাবে না
DocType: Subscription,Trial Period End Date,ট্রায়াল সময়কাল শেষ তারিখ
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,একই শিফট সময় এবং আউট হিসাবে বিকল্প এন্ট্রি
DocType: BOM Update Tool,The new BOM after replacement,প্রতিস্থাপন পরে নতুন BOM
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,সরবরাহকারী&gt; সরবরাহকারী প্রকার
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,আইটেম 5
DocType: Employee,Passport Number,পাসপোর্ট নম্বর
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,অস্থায়ী খোলার
@ -3244,6 +3274,7 @@ apps/erpnext/erpnext/config/buying.py,Key Reports,মূল রিপোর্
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,সম্ভাব্য সরবরাহকারী
,Issued Items Against Work Order,কাজের আদেশ বিরুদ্ধে ইস্যু আইটেম
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} চালান তৈরি হচ্ছে
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,শিক্ষা&gt; শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
DocType: Student,Joining Date,যোগদান তারিখ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,সাইট অনুরোধ
DocType: Purchase Invoice,Against Expense Account,ব্যয় অ্যাকাউন্ট বিরুদ্ধে
@ -3282,6 +3313,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
DocType: Landed Cost Item,Applicable Charges,প্রযোজ্য চার্জ
,Point of Sale,বিক্রয় বিন্দু
DocType: Authorization Rule,Approving User (above authorized value),ব্যবহারকারী অনুমোদন (অনুমোদিত মান উপরে)
DocType: Service Level Agreement,Entity,সত্তা
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} পরিমাণ {2} থেকে {3} স্থানান্তরিত
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},গ্রাহক {0} প্রকল্পের অন্তর্গত নয় {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,পার্টি নাম থেকে
@ -3328,6 +3360,7 @@ DocType: Asset,Opening Accumulated Depreciation,সংকলিত অবমূ
DocType: Soil Texture,Sand Composition (%),বালি গঠন (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-পিপি-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,আমদানি দিন বুক তথ্য
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,সেটআপ&gt; সেটিংস&gt; নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
DocType: Asset,Asset Owner Company,সম্পদ মালিক কোম্পানি
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,খরচ কেন্দ্র একটি ব্যয় দাবি বই প্রয়োজন
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} আইটেমের জন্য বৈধ সিরিয়াল সংখ্যা {1}
@ -3388,7 +3421,6 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard
DocType: Asset,Asset Owner,সম্পদ মালিক
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},গুদাম স্টক আইটেম {0} জন্য বাধ্যতামূলক হয় {1}
DocType: Stock Entry,Total Additional Costs,মোট অতিরিক্ত খরচ
DocType: Marketplace Settings,Last Sync On,শেষ সিঙ্ক অন
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,কর এবং চার্জ টেবিলে অন্তত একটি সারি সেট করুন
DocType: Asset Maintenance Team,Maintenance Team Name,রক্ষণাবেক্ষণ টিম নাম
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,মূল্য কেন্দ্র চার্ট
@ -3404,12 +3436,12 @@ DocType: Sales Order Item,Work Order Qty,কাজ আদেশ Qty
DocType: Job Card,WIP Warehouse,WIP গুদাম
DocType: Payment Request,ACC-PRQ-.YYYY.-,দুদক-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},কর্মচারী জন্য ব্যবহারকারী আইডি সেট না {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","উপলব্ধ qty {0}, আপনার {1} প্রয়োজন"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,ব্যবহারকারী {0} তৈরি
DocType: Stock Settings,Item Naming By,আইটেম নামকরণ দ্বারা
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,অর্ডার দেওয়া
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,এটি একটি রুট গ্রাহক গোষ্ঠী এবং সম্পাদনা করা যাবে না।
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,উপাদান অনুরোধ {0} বাতিল বা বন্ধ করা হয়
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,কঠোরভাবে কর্মচারী চেকইন লগ টাইপ উপর ভিত্তি করে
DocType: Purchase Order Item Supplied,Supplied Qty,সরবরাহকৃত Qty
DocType: Cash Flow Mapper,Cash Flow Mapper,ক্যাশ ফ্লো ম্যাপার
DocType: Soil Texture,Sand,বালি
@ -3468,6 +3500,7 @@ DocType: Lab Test Groups,Add new line,নতুন লাইন যোগ কর
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,আইটেম গ্রুপ টেবিলের মধ্যে ডুপ্লিকেট আইটেম গ্রুপ পাওয়া যায়
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,বার্ষিক বেতন
DocType: Supplier Scorecard,Weighting Function,ওজন ফাংশন
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM রূপান্তর ফ্যাক্টর ({0} -&gt; {1}) আইটেমের জন্য পাওয়া যায় নি: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,মানদণ্ড সূত্র মূল্যায়ন ত্রুটি
,Lab Test Report,ল্যাব টেস্ট রিপোর্ট
DocType: BOM,With Operations,অপারেশন সঙ্গে
@ -3481,6 +3514,7 @@ DocType: Expense Claim Account,Expense Claim Account,দাবি অ্যা
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,জার্নাল এন্ট্রি জন্য উপলব্ধ কোন repayments
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} নিষ্ক্রিয় ছাত্র
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,স্টক এন্ট্রি করুন
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM পুনর্মিলন: {0} পিতামাতা বা শিশু হতে পারে না {1}
DocType: Employee Onboarding,Activities,ক্রিয়াকলাপ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক
,Customer Credit Balance,গ্রাহক ক্রেডিট ব্যালেন্স
@ -3493,9 +3527,11 @@ DocType: Supplier Scorecard Period,Variables,ভেরিয়েবল
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,গ্রাহক জন্য পাওয়া একাধিক আনুগত্য প্রোগ্রাম। নিজে নির্বাচন করুন।
DocType: Patient,Medication,চিকিত্সা
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,আনুগত্য প্রোগ্রাম নির্বাচন করুন
DocType: Employee Checkin,Attendance Marked,উপস্থিতি চিহ্নিত
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,কাচামাল
DocType: Sales Order,Fully Billed,সম্পূর্ণ বিল
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},দয়া করে হোটেলের রুম রেটটি {}} সেট করুন
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,ডিফল্ট হিসাবে শুধুমাত্র একটি অগ্রাধিকার নির্বাচন করুন।
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},দয়া করে টাইপের জন্য অ্যাকাউন্ট / লেজার তৈরি করুন - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,মোট ক্রেডিট / ডেবিট পরিমাণ সংযুক্ত জার্নাল এন্ট্রি হিসাবে একই হওয়া উচিত
DocType: Purchase Invoice Item,Is Fixed Asset,স্থায়ী সম্পদ
@ -3516,6 +3552,7 @@ DocType: Purpose of Travel,Purpose of Travel,সপ্তাহের দিন
DocType: Healthcare Settings,Appointment Confirmation,চাকুরি নির্দিষ্টকরন
DocType: Shopping Cart Settings,Orders,অর্ডার
DocType: HR Settings,Retirement Age,কর্ম - ত্যাগ বয়ম
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন&gt; সংখ্যায়ন সিরিজ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,প্রজেক্টেড Qty
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},দেশের জন্য {0} মুছে ফেলা অনুমোদিত নয়
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},সারি # {0}: সম্পদ {1} ইতিমধ্যে {2}
@ -3599,11 +3636,13 @@ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_re
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,হিসাবরক্ষক
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},পিওএস ক্লোজিং ভাউচার অ্যাল্রেডে {0} তারিখ {1} এবং {2} এর মধ্যে বিদ্যমান।
apps/erpnext/erpnext/config/help.py,Navigating,নেভিগেট
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,কোন অসামান্য চালান বিনিময় হার পুনর্মূল্যায়ন প্রয়োজন
DocType: Authorization Rule,Customer / Item Name,গ্রাহক / আইটেম নাম
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল নেই গুদাম থাকতে পারে না। গুদাম স্টক এন্ট্রি বা ক্রয় প্রাপ্তি দ্বারা সেট করা আবশ্যক
DocType: Issue,Via Customer Portal,গ্রাহক পোর্টালের মাধ্যমে
DocType: Work Order Operation,Planned Start Time,পরিকল্পিত শুরু সময়
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2}
DocType: Service Level Priority,Service Level Priority,সেবা স্তর অগ্রাধিকার
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক অবমাননা সংখ্যা সংখ্যা অবমূল্যায়ন মোট সংখ্যা বেশী হতে পারে না
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,শেয়ার লেজার
DocType: Journal Entry,Accounts Payable,পরিশোধযোগ্য হিসাব
@ -3714,7 +3753,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
DocType: Delivery Note,Delivery To,বিতরণ
DocType: Bank Statement Transaction Settings Item,Bank Data,ব্যাংক তথ্য
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,নির্ধারিত পর্যন্ত
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,টাইমশীট একই সময়ে বিলিং ঘন্টা এবং কাজের ঘন্টা বজায় রাখা
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ট্র্যাক লিড উত্স দ্বারা লিডস।
DocType: Clinical Procedure,Nursing User,নার্সিং ব্যবহারকারী
DocType: Support Settings,Response Key List,প্রতিক্রিয়া কী তালিকা
@ -3882,6 +3920,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rat
DocType: Work Order Operation,Actual Start Time,প্রকৃত স্টার্ট সময়
DocType: Antibiotic,Laboratory User,ল্যাবরেটরি ব্যবহারকারী
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,অনলাইন নিলাম
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,অগ্রাধিকার {0} পুনরাবৃত্তি করা হয়েছে।
DocType: Fee Schedule,Fee Creation Status,ফি সৃষ্টি অবস্থা
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,সফটওয়্যার
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,বিক্রয় অর্ডার পেমেন্ট
@ -3948,6 +3987,7 @@ DocType: Patient Encounter,In print,মুদ্রণ
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} এর জন্য তথ্য পুনরুদ্ধার করা যায়নি।
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,বিলিং মুদ্রা ডিফল্ট কোম্পানির মুদ্রা বা পার্টি অ্যাকাউন্ট মুদ্রা সমান হতে হবে
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,এই বিক্রয় ব্যক্তির কর্মচারী আইডি লিখুন দয়া করে
DocType: Shift Type,Early Exit Consequence after,পরে প্রারম্ভিক প্রস্থান ফলাফল
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,খোলা বিক্রয় এবং ক্রয় চালান তৈরি করুন
DocType: Disease,Treatment Period,চিকিত্সা সময়কাল
apps/erpnext/erpnext/config/settings.py,Setting up Email,ইমেইল সেট আপ করা হচ্ছে
@ -3965,7 +4005,6 @@ DocType: Employee Skill Map,Employee Skills,কর্মচারী দক্
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,শিক্ষার্থীর নাম:
DocType: SMS Log,Sent On,পাঠানো
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,বিক্রয় চালান
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,প্রতিক্রিয়া সময় রেজল্যুশন সময় চেয়ে বড় হতে পারে না
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","কোর্স ভিত্তিক শিক্ষার্থী গ্রুপের জন্য, কোর্সটি প্রোগ্রামের তালিকাভুক্তিতে নথিভুক্ত কোর্সের প্রত্যেক শিক্ষার্থীকে যাচাই করা হবে।"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,অভ্যন্তরীণ রাজ্য সরবরাহ
DocType: Employee,Create User Permission,ব্যবহারকারী অনুমতি তৈরি করুন
@ -4004,6 +4043,7 @@ apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root departme
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,বিক্রয় বা ক্রয় জন্য স্ট্যান্ডার্ড চুক্তি পদ।
DocType: Sales Invoice,Customer PO Details,গ্রাহক পিও বিস্তারিত
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,রোগীর পাওয়া যায় না
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,একটি ডিফল্ট অগ্রাধিকার নির্বাচন করুন।
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,আইটেমটি চার্জ প্রযোজ্য না হলে আইটেমটি সরান
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"একটি গ্রাহক গ্রুপ একই নামের সাথে বিদ্যমান, দয়া করে গ্রাহক নাম পরিবর্তন করুন অথবা গ্রাহক গোষ্ঠীর নামকরণ করুন"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@ -4041,6 +4081,7 @@ DocType: Task,Total Expense Claim (via Expense Claim),মোট ব্যয়
DocType: Quality Goal,Quality Goal,মানের লক্ষ্য
DocType: Support Settings,Support Portal,সমর্থন পোর্টাল
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},কর্মচারী {0} ছেড়ে চলে যাচ্ছে {1}
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},এই পরিষেবা স্তর চুক্তি গ্রাহকের কাছে নির্দিষ্ট {0}
DocType: Employee,Held On,অনুষ্ঠিত
DocType: Healthcare Practitioner,Practitioner Schedules,অনুশীলনকারী সূচি
DocType: Project Template Task,Begin On (Days),শুরু (দিন)
@ -4048,6 +4089,7 @@ DocType: Production Plan,"If enabled, then system will create the material even
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},কাজ আদেশ হয়েছে {0}
DocType: Inpatient Record,Admission Schedule Date,ভর্তির সময়সূচি তারিখ
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,সম্পদ মূল্য সমন্বয়
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,এই শিফটে নিয়োগকৃত কর্মচারীদের জন্য &#39;কর্মচারী চেকইন&#39; ভিত্তিক মার্ক উপস্থিতি।
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,অনিবন্ধিত ব্যক্তিদের সরবরাহ করা
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,সব কাজ
DocType: Appointment Type,Appointment Type,নিয়োগের ধরন
@ -4160,7 +4202,6 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (P
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),প্যাকেজের মোট ওজন। সাধারণত নেট ওজন + প্যাকেজিং উপাদান ওজন। (মুদ্রণের জন্য)
DocType: Plant Analysis,Laboratory Testing Datetime,ল্যাবরেটরি টেস্টিং সময়কাল
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,আইটেম {0} ব্যাচ থাকতে পারে না
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,পর্যায় দ্বারা বিক্রয় পাইপলাইন
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,ছাত্র গ্রুপ শক্তি
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,ব্যাংক বিবৃতি লেনদেন এন্ট্রি
DocType: Purchase Order,Get Items from Open Material Requests,ওপেন উপাদান অনুরোধ থেকে আইটেম পান
@ -4242,7 +4283,6 @@ apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Aging Warehouse- অনুযায়ী দেখান
DocType: Sales Invoice,Write Off Outstanding Amount,অসামান্য পরিমাণে লিখুন
DocType: Payroll Entry,Employee Details,কর্মচারী বিবরণ
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,আরম্ভের সময় {0} এর জন্য শেষ সময়ের চেয়ে বড় হতে পারে না।
DocType: Pricing Rule,Discount Amount,হ্রাসকৃত মুল্য
DocType: Healthcare Service Unit Type,Item Details,আইটেম বিবরণ
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},সময়ের জন্য {0} নকল কর ঘোষণা {1}
@ -4295,7 +4335,7 @@ DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,ইন্টারেকশন না
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশের বিরুদ্ধে {2} এর চেয়ে বেশি স্থানান্তর করা যাবে না {3}
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,পরিবর্তন
DocType: Attendance,Shift,পরিবর্তন
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,অ্যাকাউন্ট এবং দলগুলোর প্রসেসিং চার্ট
DocType: Stock Settings,Convert Item Description to Clean HTML,এইচটিএমএল পরিষ্কার করতে আইটেম বর্ণনা রূপান্তর করুন
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,সমস্ত সরবরাহকারী গ্রুপ
@ -4366,6 +4406,7 @@ DocType: Employee Onboarding Activity,Employee Onboarding Activity,কর্ম
DocType: Healthcare Service Unit,Parent Service Unit,অভিভাবক সেবা ইউনিট
DocType: Sales Invoice,Include Payment (POS),পেমেন্ট অন্তর্ভুক্ত করুন (পিওএস)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,ব্যক্তিগত মালিকানা
DocType: Shift Type,First Check-in and Last Check-out,প্রথম চেক ইন এবং শেষ চেক আউট
DocType: Landed Cost Item,Receipt Document,রসিদ ডকুমেন্ট
DocType: Supplier Scorecard Period,Supplier Scorecard Period,সরবরাহকারী স্কোরকার্ড সময়কাল
DocType: Employee Grade,Default Salary Structure,ডিফল্ট বেতন গঠন
@ -4448,6 +4489,7 @@ DocType: Woocommerce Settings,"The user that will be used to create Customers, I
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,ক্রয় আদেশ তৈরি করুন
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,একটি আর্থিক বছরের জন্য বাজেট নির্ধারণ করুন।
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,অ্যাকাউন্ট টেবিল ফাঁকা হতে পারে না।
DocType: Employee Checkin,Entry Grace Period Consequence,প্রবেশ গ্রেস সময়কাল ফলাফল
,Payment Period Based On Invoice Date,চালান তারিখ উপর ভিত্তি করে পেমেন্ট সময়কাল
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},ইনস্টলেশন তারিখ আইটেম {0} জন্য প্রসবের তারিখ হতে পারে না
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,উপাদান অনুরোধ লিংক
@ -4456,6 +4498,7 @@ DocType: Bank Statement Transaction Settings Item,Mapped Data Type,মানচ
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: এই গুদামের জন্য একটি পুনর্বিন্যাস এন্ট্রি ইতিমধ্যে বিদ্যমান {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,ডক তারিখ
DocType: Monthly Distribution,Distribution Name,বিতরণ নাম
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,কর্মদিবস {0} পুনরাবৃত্তি করা হয়েছে।
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,অ গ্রুপ গ্রুপ
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,অগ্রগতি আপডেট. এটি একটি সময় নিতে পারে।
DocType: Item,"Example: ABCD.#####
@ -4468,6 +4511,7 @@ DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can
DocType: Vehicle Log,Fuel Qty,জ্বালানি Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,গার্ডিয়ান 1 মোবাইল নং
DocType: Invoice Discounting,Disbursed,বিতরণ
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,শিফট শেষে সময় যা উপস্থিতি জন্য উপস্থিতি বিবেচনা করা হয়।
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,অ্যাকাউন্টে নেট পরিবর্তন Payable
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,পাওয়া যায় না
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,খন্ডকালীন
@ -4481,7 +4525,6 @@ apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,বি
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,প্রিন্ট পিডিসি দেখান
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify সরবরাহকারী
DocType: POS Profile User,POS Profile User,পিওএস প্রোফাইল ব্যবহারকারী
DocType: Student,Middle Name,মধ্য নাম
DocType: Sales Person,Sales Person Name,বিক্রয় ব্যক্তির নাম
DocType: Packing Slip,Gross Weight,মোট ওজন
DocType: Journal Entry,Bill No,বিল নং
@ -4490,7 +4533,6 @@ apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,ন
DocType: Vehicle Log,HR-VLOG-.YYYY.-,এইচআর-vlog-.YYYY.-
DocType: Student,A+,প্রথম সারির
DocType: Issue,Service Level Agreement,পরিসেবা স্তরের চুক্তি
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,কর্মচারী এবং প্রথম তারিখ নির্বাচন করুন
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,ভূমি মূল্য ভাউচার পরিমাণ বিবেচনা করে আইটেম মূল্যায়ন হার পুনর্নির্মিত করা হয়
DocType: Timesheet,Employee Detail,কর্মচারী বিস্তারিত
DocType: Tally Migration,Vouchers,ভাউচার
@ -4525,7 +4567,7 @@ apps/erpnext/erpnext/config/support.py,Service Level Agreement.,পরিসে
DocType: Additional Salary,Date on which this component is applied,এই উপাদানটি প্রয়োগ করা হয় তারিখ
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,ফোলিও সংখ্যা সহ উপলব্ধ শেয়ারহোল্ডারদের তালিকা
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,সেটআপ গেটওয়ে অ্যাকাউন্ট।
DocType: Service Level,Response Time Period,প্রতিক্রিয়া সময়কাল
DocType: Service Level Priority,Response Time Period,প্রতিক্রিয়া সময়কাল
DocType: Purchase Invoice,Purchase Taxes and Charges,ক্রয় এবং চার্জ
DocType: Course Activity,Activity Date,কার্যকলাপ তারিখ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,নির্বাচন করুন অথবা নতুন গ্রাহক যোগ করুন
@ -4550,6 +4592,7 @@ DocType: Sales Person,Select company name first.,প্রথম কোম্প
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,আর্থিক বছর
DocType: Sales Invoice Item,Deferred Revenue,বিলম্বিত রাজস্ব
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,অন্তত একটি বিক্রয় বা কেনা নির্বাচন করা আবশ্যক
DocType: Shift Type,Working Hours Threshold for Half Day,অর্ধ দিবসের জন্য কাজের ঘন্টা থ্রেশহোল্ড
,Item-wise Purchase History,আইটেম ভিত্তিক ক্রয় ইতিহাস
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},সারিতে আইটেমের জন্য পরিষেবা বন্ধের তারিখ পরিবর্তন করতে পারে না {0}
DocType: Production Plan,Include Subcontracted Items,Subcontracted আইটেম অন্তর্ভুক্ত করুন
@ -4582,6 +4625,7 @@ DocType: Journal Entry,Total Amount Currency,মোট পরিমাণ মু
DocType: BOM,Allow Same Item Multiple Times,একই আইটেম একাধিক টাইম অনুমতি দিন
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,বোম তৈরি করুন
DocType: Healthcare Practitioner,Charges,চার্জ
DocType: Employee,Attendance and Leave Details,উপস্থিতি এবং ছেড়ে দিন
DocType: Student,Personal Details,ব্যক্তিগত বিবরণ
DocType: Sales Order,Billing and Delivery Status,বিলিং এবং ডেলিভারি অবস্থা
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,সারি {0}: সরবরাহকারীর জন্য {0} ইমেল ঠিকানা ইমেল পাঠানোর প্রয়োজন
@ -4633,7 +4677,6 @@ DocType: Bank Guarantee,Supplier,সরবরাহকারী
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},মূল্য betweeen {0} এবং {1} লিখুন
DocType: Purchase Order,Order Confirmation Date,অর্ডার নিশ্চিতকরণ তারিখ
DocType: Delivery Trip,Calculate Estimated Arrival Times,আনুমানিক আগমনের সময় গণনা
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,মানব সম্পদ&gt; এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,consumable
DocType: Instructor,EDU-INS-.YYYY.-,EDU তে-ইনগুলি-.YYYY.-
DocType: Subscription,Subscription Start Date,সাবস্ক্রিপশন শুরু তারিখ
@ -4656,7 +4699,7 @@ DocType: Installation Note Item,Installation Note Item,ইনস্টলেশ
DocType: Journal Entry Account,Journal Entry Account,জার্নাল এন্ট্রি অ্যাকাউন্ট
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,বৈকল্পিক
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,ফোরাম কার্যকলাপ
DocType: Service Level,Resolution Time Period,রেজোলিউশন সময়কাল
DocType: Service Level Priority,Resolution Time Period,রেজোলিউশন সময়কাল
DocType: Request for Quotation,Supplier Detail,সরবরাহকারী বিস্তারিত
DocType: Project Task,View Task,কার্য দেখুন
DocType: Serial No,Purchase / Manufacture Details,ক্রয় / উত্পাদন বিবরণ
@ -4723,6 +4766,7 @@ DocType: Sales Invoice,Commission Rate (%),কমিশন হার (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,গুদাম শুধুমাত্র স্টক এন্ট্রি / ডেলিভারি নোট / ক্রয় প্রাপ্তির মাধ্যমে পরিবর্তন করা যেতে পারে
DocType: Support Settings,Close Issue After Days,দিন পর সমস্যা বন্ধ করুন
DocType: Payment Schedule,Payment Schedule,পেমেন্ট সময়সূচী
DocType: Shift Type,Enable Entry Grace Period,এন্ট্রি গ্রেস সময়কাল সক্রিয় করুন
DocType: Patient Relation,Spouse,পত্নী
DocType: Purchase Invoice,Reason For Putting On Hold,হোল্ড উপর রাখা জন্য কারণ
DocType: Item Attribute,Increment,বৃদ্ধি
@ -4862,6 +4906,7 @@ DocType: Authorization Rule,Customer or Item,গ্রাহক বা আইট
DocType: Vehicle Log,Invoice Ref,চালান রেফারেন্স
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},চালান জন্য সি-ফর্ম প্রযোজ্য নয়: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,চালান তৈরি
DocType: Shift Type,Early Exit Grace Period,প্রারম্ভিক প্রস্থান গ্রেস সময়কাল
DocType: Patient Encounter,Review Details,পর্যালোচনা বিবরণ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্যের চেয়ে বড় হওয়া আবশ্যক।
DocType: Account,Account Number,হিসাব নাম্বার
@ -4873,7 +4918,6 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","কোম্পানী স্পা, SAPA বা SRL প্রযোজ্য"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,ওভারল্যাপিং অবস্থার মধ্যে পাওয়া যায়:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,প্রদত্ত এবং বিতরণ করা হয় না
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,আইটেম কোড স্বয়ংক্রিয়ভাবে গণনা করা হয় না কারণ বাধ্যতামূলক
DocType: GST HSN Code,HSN Code,এইচএসএন কোড
DocType: GSTR 3B Report,September,সেপ্টেম্বর
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,প্রশাসনিক ব্যয়
@ -4909,6 +4953,8 @@ DocType: Travel Itinerary,Travel From,থেকে ভ্রমণ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP অ্যাকাউন্ট
DocType: SMS Log,Sender Name,প্রেরক নাম
DocType: Pricing Rule,Supplier Group,সরবরাহকারী গ্রুপ
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
Support Day {0} at index {1}.",সূচী {1} এ \ সহায়তা দিবসের {0} জন্য স্টার্ট টাইম এবং শেষ সময় সেট করুন।
DocType: Employee,Date of Issue,প্রদান এর তারিখ
,Requested Items To Be Transferred,স্থানান্তর করা অনুরোধ আইটেম
DocType: Employee,Contract End Date,চুক্তি শেষ তারিখ
@ -4919,6 +4965,7 @@ DocType: Healthcare Service Unit,Vacant,খালি
DocType: Opportunity,Sales Stage,বিক্রয় পর্যায়
DocType: Sales Order,In Words will be visible once you save the Sales Order.,আপনি বিক্রয় আদেশ সংরক্ষণ একবার শব্দ প্রদর্শিত হবে।
DocType: Item Reorder,Re-order Level,পুনর্বিন্যাস স্তর
DocType: Shift Type,Enable Auto Attendance,অটো উপস্থিতি সক্ষম করুন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,পক্ষপাত
,Department Analytics,বিভাগ বিশ্লেষণ
DocType: Crop,Scientific Name,বৈজ্ঞানিক নাম
@ -4931,6 +4978,7 @@ apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} স্ট্
DocType: Quiz Activity,Quiz Activity,ক্যুইজ কার্যকলাপ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} একটি বৈধ Payroll সময়সীমার মধ্যে নয়
DocType: Timesheet,Billed,বিল
apps/erpnext/erpnext/config/support.py,Issue Type.,ইস্যু প্রকার।
DocType: Restaurant Order Entry,Last Sales Invoice,শেষ বিক্রয় চালান
DocType: Payment Terms Template,Payment Terms,পরিশোধের শর্ত
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","সংরক্ষিত Qty: পরিমাণ বিক্রয়ের জন্য আদেশ, কিন্তু বিতরণ না।"
@ -5026,6 +5074,7 @@ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling R
DocType: Account,Asset,অ্যাসেট
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} একটি স্বাস্থ্যসেবা অনুশীলনকারী সময়সূচী নেই। স্বাস্থ্যসেবা অনুশীলনকারী মাস্টার এটি যোগ করুন
DocType: Vehicle,Chassis No,চেসিস নং
DocType: Employee,Default Shift,ডিফল্ট Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,কোম্পানী সংক্ষেপে
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,উপকরণ বিল গাছ
DocType: Article,LMS User,এলএমএস ব্যবহারকারী
@ -5074,6 +5123,7 @@ DocType: Fee Structure,EDU-FST-.YYYY.-,Edu-FST-.YYYY.-
DocType: Sales Person,Parent Sales Person,মূল বিক্রয় ব্যক্তি
DocType: Student Group Creation Tool,Get Courses,কোর্স পান
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি {{0}: Qty অবশ্যই 1 হতে হবে, কারণ আইটেমটি একটি স্থির সম্পদ। একাধিক qty জন্য পৃথক সারি ব্যবহার করুন।"
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),অনুপস্থিত চিহ্নিত করা হয় নিচের কাজ ঘন্টা। (জিরো নিষ্ক্রিয়)
DocType: Customer Group,Only leaf nodes are allowed in transaction,শুধুমাত্র লিংক নোড লেনদেনের অনুমতি দেওয়া হয়
DocType: Grant Application,Organization,সংগঠন
DocType: Fee Category,Fee Category,ফি বিভাগ
@ -5086,6 +5136,7 @@ DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,এই প্রশিক্ষণ ইভেন্টের জন্য আপনার অবস্থা আপডেট করুন
DocType: Volunteer,Morning,সকাল
DocType: Quotation Item,Quotation Item,উদ্ধৃতি আইটেম
apps/erpnext/erpnext/config/support.py,Issue Priority.,ইস্যু অগ্রাধিকার।
DocType: Journal Entry,Credit Card Entry,ক্রেডিট কার্ড এন্ট্রি
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","টাইম স্লট এড়িয়ে যাওয়া, {0} থেকে {1} স্লট {1} থেকে {3}"
DocType: Journal Entry Account,If Income or Expense,আয় বা ব্যয়
@ -5136,11 +5187,13 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leave
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,তথ্য আমদানি এবং সেটিংস
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","যদি অটো অপট ইন চেক করা হয়, তাহলে গ্রাহকরা স্বয়ংক্রিয়ভাবে সংশ্লিষ্ট আনুগত্য প্রোগ্রামের সাথে সংযুক্ত হবে (সংরক্ষণে)"
DocType: Account,Expense Account,দামী হিসাব
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,স্থানান্তরের আগে সময়টি শুরু হওয়ার সময় কর্মচারী চেক-ইন উপস্থিতি জন্য বিবেচিত হয়।
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Guardian1 সঙ্গে সম্পর্ক
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,চালান তৈরি করুন
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},পেমেন্ট অনুরোধ ইতিমধ্যে বিদ্যমান {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',কর্মচারীটি {0} থেকে মুক্ত হওয়া আবশ্যক &#39;বামে&#39;
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},পে {0} {1}
DocType: Company,Sales Settings,বিক্রয় সেটিংস
DocType: Sales Order Item,Produced Quantity,উত্পাদিত পরিমাণ
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,উদ্ধৃতির জন্য অনুরোধটি নিম্নলিখিত লিঙ্কে ক্লিক করে অ্যাক্সেস করা যেতে পারে
DocType: Monthly Distribution,Name of the Monthly Distribution,মাসিক বিতরণ নাম
@ -5219,6 +5272,7 @@ DocType: Company,Default Values,ডিফল্ট মান
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,বিক্রয় এবং ক্রয় জন্য ডিফল্ট ট্যাক্স টেমপ্লেট তৈরি করা হয়।
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,প্রকার {0} বহন করা যাবে না
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,অ্যাকাউন্টে ডেবিট একটি গ্রহণযোগ্য অ্যাকাউন্ট হতে হবে
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,চুক্তির শেষ তারিখ আজকের চেয়ে কম হতে পারে না।
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},দয়া করে গুদামে অ্যাকাউন্ট সেট করুন {0} অথবা কোম্পানির ডিফল্ট জায় অ্যাকাউন্ট {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,ডিফল্ট হিসাবে সেট করুন
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),এই প্যাকেজের নেট ওজন। (আইটেমের মোট ওজন সমষ্টি হিসাবে স্বয়ংক্রিয়ভাবে গণনা)
@ -5245,8 +5299,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,মেয়াদ শেষ হয়ে গেছে
DocType: Shipping Rule,Shipping Rule Type,শিপিং নিয়ম প্রকার
DocType: Job Offer,Accepted,গৃহীত
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","এই নথির বাতিল করতে দয়া করে <a href=""#Form/Employee/{0}"">{0}</a> \ Employee মুছে দিন"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,আপনি ইতিমধ্যে মূল্যায়ন মানদণ্ডের জন্য মূল্যায়ন করেছেন {}।
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,ব্যাচ নাম্বার নির্বাচন করুন
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),বয়স (দিন)
@ -5273,6 +5325,8 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,আপনার ডোমেইন নির্বাচন করুন
DocType: Agriculture Task,Task Name,কাজের নাম
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,স্টক এন্ট্রি ইতিমধ্যে কাজের অর্ডার জন্য তৈরি
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","এই নথির বাতিল করতে দয়া করে <a href=""#Form/Employee/{0}"">{0}</a> \ Employee মুছে দিন"
,Amount to Deliver,প্রদানের পরিমাণ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,কোম্পানী {0} বিদ্যমান নেই
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,দেওয়া আইটেমের জন্য লিঙ্ক পাওয়া কোন মুলতুবি উপাদান অনুরোধ।
@ -5322,6 +5376,7 @@ DocType: Program Enrollment,Enrolled courses,তালিকাভুক্ত
DocType: Lab Prescription,Test Code,টেস্ট কোড
DocType: Purchase Taxes and Charges,On Previous Row Total,পূর্ববর্তী সারি মোট
DocType: Student,Student Email Address,ছাত্র ইমেইল ঠিকানা
,Delayed Item Report,বিলম্বিত আইটেম রিপোর্ট
DocType: Academic Term,Education,শিক্ষা
DocType: Supplier Quotation,Supplier Address,সরবরাহকারী ঠিকানা
DocType: Salary Detail,Do not include in total,মোট অন্তর্ভুক্ত করবেন না
@ -5329,7 +5384,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Default
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} বিদ্যমান নেই
DocType: Purchase Receipt Item,Rejected Quantity,প্রত্যাখ্যাত পরিমাণ
DocType: Cashier Closing,To TIme,সময়
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM রূপান্তর ফ্যাক্টর ({0} -&gt; {1}) আইটেমের জন্য পাওয়া যায় নি: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,দৈনিক কাজ সারসংক্ষেপ গ্রুপ ব্যবহারকারী
DocType: Fiscal Year Company,Fiscal Year Company,রাজস্ব বছর কোম্পানি
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,বিকল্প আইটেম আইটেম কোড হিসাবে একই হতে হবে না
@ -5381,6 +5435,7 @@ DocType: Program Fee,Program Fee,প্রোগ্রাম ফি
DocType: Delivery Settings,Delay between Delivery Stops,ডেলিভারি স্টপ মধ্যে বিলম্ব
DocType: Stock Settings,Freeze Stocks Older Than [Days],বন্ধ স্টক পুরানো চেয়ে [দিন]
DocType: Promotional Scheme,Promotional Scheme Product Discount,প্রোমোশনাল স্কিম পণ্য ডিসকাউন্ট
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,ইস্যু অগ্রাধিকার ইতিমধ্যে বিদ্যমান
DocType: Account,Asset Received But Not Billed,সম্পদ প্রাপ্ত কিন্তু বিল না
DocType: POS Closing Voucher,Total Collected Amount,মোট সংগৃহীত পরিমাণ
DocType: Course,Default Grading Scale,ডিফল্ট গ্রেডিং স্কেল
@ -5422,6 +5477,7 @@ DocType: C-Form,III,তৃতীয়
DocType: Contract,Fulfilment Terms,পরিপূরক শর্তাবলী
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,গ্রুপ থেকে অ গ্রুপ
DocType: Student Guardian,Mother,মা
DocType: Issue,Service Level Agreement Fulfilled,সেবা স্তর চুক্তি সম্পন্ন
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,দাবি না করা কর্মচারী বেনিফিট জন্য কর আদায়
DocType: Travel Request,Travel Funding,ভ্রমণ তহবিল
DocType: Shipping Rule,Fixed,স্থায়ী
@ -5451,10 +5507,12 @@ DocType: Item,Warranty Period (in days),পাটা সময়কাল (দ
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,কোন আইটেম খুঁজে পাওয়া যায় নি।
DocType: Item Attribute,From Range,রেঞ্জ থেকে
DocType: Clinical Procedure,Consumables,consumables
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; এবং &#39;টাইমস্ট্যাম্প&#39; প্রয়োজন।
DocType: Purchase Taxes and Charges,Reference Row #,রেফারেন্স সারি #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},অনুগ্রহ করে কোম্পানিতে &#39;অ্যাসেট ডেবিরিয়াস কস্ট সেন্টার&#39; সেট করুন {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,সারি # {0}: পেমেন্ট নথিটি ট্র্যাজ্যাকশন সম্পূর্ণ করার প্রয়োজন
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,অ্যামাজন MWS থেকে আপনার বিক্রয় আদেশ তথ্য টানতে এই বাটনে ক্লিক করুন।
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),কাজের ঘন্টা যা নীচে অর্ধ দিবস চিহ্নিত করা হয়। (জিরো নিষ্ক্রিয়)
,Assessment Plan Status,মূল্যায়ন পরিকল্পনা স্থিতি
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,প্রথমে {0} নির্বাচন করুন
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,কর্মচারী রেকর্ড তৈরি করতে এই জমা দিন
@ -5525,6 +5583,7 @@ DocType: Quality Procedure,Parent Procedure,মূল পদ্ধতি
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,সেট খুলুন
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,ফিল্টার টগল করুন
DocType: Production Plan,Material Request Detail,উপাদান অনুরোধ বিস্তারিত
DocType: Shift Type,Process Attendance After,প্রক্রিয়া উপস্থিতি পরে
DocType: Material Request Item,Quantity and Warehouse,পরিমাণ এবং গুদাম
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,প্রোগ্রাম যান
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},সারি # {0}: রেফারেন্সে ডুপ্লিকেট এন্ট্রি {1} {2}
@ -5582,6 +5641,7 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is rep
DocType: Pricing Rule,Party Information,পার্টি তথ্য
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),ঋণদাতাদের ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,তারিখ থেকে কর্মচারীর relieving তারিখ বেশী হতে পারে না
DocType: Shift Type,Enable Exit Grace Period,প্রস্থান অনুগ্রহ করে প্রস্থান সক্রিয় করুন
DocType: Expense Claim,Employees Email Id,কর্মচারী ইমেইল আইডি
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify থেকে ERPNext মূল্য তালিকা থেকে মূল্য আপডেট করুন
DocType: Healthcare Settings,Default Medical Code Standard,ডিফল্ট মেডিকেল কোড স্ট্যান্ডার্ড
@ -5612,7 +5672,6 @@ DocType: Item Group,Item Group Name,আইটেম গ্রুপ নাম
DocType: Budget,Applicable on Material Request,উপাদান অনুরোধ উপর প্রযোজ্য
DocType: Support Settings,Search APIs,অনুসন্ধান APIs
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,বিক্রয় আদেশ জন্য overproduction শতকরা
apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,বিশেষ উল্লেখ
DocType: Purchase Invoice,Supplied Items,সরবরাহকৃত আইটেম
DocType: Leave Control Panel,Select Employees,কর্মচারী নির্বাচন করুন
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ঋণে সুদ আয় অ্যাকাউন্ট নির্বাচন করুন {0}
@ -5638,7 +5697,7 @@ DocType: Salary Slip,Deductions,কর্তন
,Supplier-Wise Sales Analytics,সরবরাহকারী-বুদ্ধিমান বিক্রয় বিশ্লেষণ
DocType: GSTR 3B Report,February,ফেব্রুয়ারি
DocType: Appraisal,For Employee,কর্মচারী জন্য
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,প্রকৃত ডেলিভারি তারিখ
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,প্রকৃত ডেলিভারি তারিখ
DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,অবচয় সারি {0}: অবমূল্যায়ন শুরু তারিখটি আগের তারিখ হিসাবে প্রবেশ করা হয়
DocType: GST HSN Code,Regional,আঞ্চলিক
@ -5677,6 +5736,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,এ
DocType: Supplier Scorecard,Supplier Scorecard,সরবরাহকারী স্কোরকার্ড
DocType: Travel Itinerary,Travel To,ভ্রমন করা
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,সাক্ষাত্কার চিহ্নিত করুন
DocType: Shift Type,Determine Check-in and Check-out,চেক ইন এবং চেক আউট নির্ধারণ করুন
DocType: POS Closing Voucher,Difference,পার্থক্য
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,ছোট
DocType: Work Order Item,Work Order Item,কাজ আদেশ আইটেম
@ -5710,6 +5770,7 @@ DocType: Sales Invoice,Shipping Address Name,শিপিং ঠিকানা
apps/erpnext/erpnext/healthcare/setup.py,Drug,ঔষধ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} বন্ধ
DocType: Patient,Medical History,চিকিৎসা ইতিহাস
DocType: Expense Claim,Expense Taxes and Charges,ব্যয় কর এবং চার্জ
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,সাবস্ক্রিপশন বাতিল বা সাবস্ক্রাইব হিসাবে অদ্যাবধি চিহ্নিত করার আগে চালান তারিখের দিন পেরিয়ে গেছে
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ইনস্টলেশন নোট {0} ইতিমধ্যে জমা দেওয়া হয়েছে
DocType: Patient Relation,Family,পরিবার
@ -5742,7 +5803,6 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Dosage Strength,Strength,শক্তি
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} এই লেনদেন সম্পন্ন করতে {1} {1} এর ইউনিটগুলির প্রয়োজন।
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,উপর ভিত্তি করে subcontract এর ব্যাকফ্লাস কাঁচামাল
DocType: Bank Guarantee,Customer,ক্রেতা
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",যদি সক্রিয় থাকে তবে ক্ষেত্রের অ্যাকাডেমিক মেয়াদ প্রোগ্রাম এনট্রোলমেন্ট সরঞ্জামে বাধ্যতামূলক হবে।
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ব্যাচ ভিত্তিক স্টুডেন্ট গ্রুপের জন্য, শিক্ষার্থী ব্যাচ প্রোগ্রামের তালিকা থেকে প্রতিটি ছাত্রের জন্য বৈধ হবে।"
DocType: Course,Topics,টপিক
@ -5901,6 +5961,7 @@ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),বন্ধ হচ্ছে (খোলা + মোট)
DocType: Supplier Scorecard Criteria,Criteria Formula,মাপদণ্ড সূত্র
apps/erpnext/erpnext/config/support.py,Support Analytics,সমর্থন অ্যানালিটিক্স
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),উপস্থিতি ডিভাইস আইডি (বায়োমেট্রিক / আরএফ ট্যাগ আইডি)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,পর্যালোচনা এবং কর্ম
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","অ্যাকাউন্টটি হিমায়িত হলে, এন্ট্রিগুলি সীমাবদ্ধ ব্যবহারকারীদের জন্য অনুমোদিত।"
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,অবমূল্যায়ন পরে পরিমাণ
@ -5922,6 +5983,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},
DocType: Salary Slip,Loan Repayment,ঋণ পরিশোধ
DocType: Employee Education,Major/Optional Subjects,মেজর / ঐচ্ছিক বিষয়
DocType: Soil Texture,Silt,পলি
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,সরবরাহকারী ঠিকানা এবং পরিচিতি
DocType: Bank Guarantee,Bank Guarantee Type,ব্যাংক গ্যারান্টি টাইপ
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","নিষ্ক্রিয় করা হলে, &#39;গোলাকৃত মোট&#39; ক্ষেত্রটি কোনও লেনদেনে দৃশ্যমান হবে না"
DocType: Pricing Rule,Min Amt,মিনি এমটি
@ -5960,6 +6022,7 @@ DocType: BOM,Quantity of item obtained after manufacturing / repacking from give
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,চালান সৃষ্টি টুল আইটেম খোলা
DocType: Soil Analysis,(Ca+Mg)/K,(CA ম্যাগনেসিয়াম + +) / কে
DocType: Bank Reconciliation,Include POS Transactions,POS লেনদেন অন্তর্ভুক্ত করুন
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},কোন কর্মচারী দেওয়া কর্মচারী ক্ষেত্র মান জন্য পাওয়া যায় নি। &#39;{}&#39;: {}
DocType: Payment Entry,Received Amount (Company Currency),পরিমাণ প্রাপ্তি (কোম্পানি মুদ্রা)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage পূর্ণ, সংরক্ষণ না"
DocType: Chapter Member,Chapter Member,অধ্যায় সদস্য
@ -5992,6 +6055,7 @@ DocType: SMS Center,All Lead (Open),সমস্ত লিড (ওপেন)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,কোন ছাত্র গ্রুপ তৈরি।
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},অনুরূপ সারি {0} একই {1}
DocType: Employee,Salary Details,বেতন বিবরণ
DocType: Employee Checkin,Exit Grace Period Consequence,গ্রেস সময়কাল প্রস্থান করুন
DocType: Bank Statement Transaction Invoice Item,Invoice,চালান
DocType: Special Test Items,Particulars,বিবরণ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট করুন
@ -6092,6 +6156,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for whic
DocType: Serial No,Out of AMC,এএমসি আউট
DocType: Job Opening,"Job profile, qualifications required etc.","চাকরির প্রোফাইল, যোগ্যতা ইত্যাদি।"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,রাজ্য জাহাজ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,আপনি উপাদান অনুরোধ জমা দিতে চান
DocType: Opportunity Item,Basic Rate,বেসিক হার
DocType: Compensatory Leave Request,Work End Date,কাজ শেষ তারিখ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,কাঁচামাল জন্য অনুরোধ
@ -6277,6 +6342,7 @@ DocType: Depreciation Schedule,Depreciation Amount,মূল্যবান প
DocType: Sales Order Item,Gross Profit,পুরো লাভ
DocType: Quality Inspection,Item Serial No,আইটেম সিরিয়াল নং
DocType: Asset,Insurer,বিমা
DocType: Employee Checkin,OUT,আউট
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,পরিমাণ কেনা
DocType: Asset Maintenance Task,Certificate Required,শংসাপত্র প্রয়োজন
DocType: Retention Bonus,Retention Bonus,রিটেনশন বোনাস
@ -6392,6 +6458,8 @@ DocType: Payment Entry,Difference Amount (Company Currency),পার্থক
DocType: Invoice Discounting,Sanctioned,অনুমোদিত
DocType: Course Enrollment,Course Enrollment,কোর্স তালিকাভুক্তি
DocType: Item,Supplier Items,সরবরাহকারী আইটেম
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
for {0}.",{0} এর জন্য আরম্ভের সময় শেষ বারের চেয়ে বেশি বা সমান হতে পারে না।
DocType: Sales Order,Not Applicable,প্রযোজ্য নয়
DocType: Support Search Source,Response Options,প্রতিক্রিয়া বিকল্প
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 এবং 100 এর মধ্যে একটি মান হওয়া উচিত
@ -6478,7 +6546,6 @@ DocType: Travel Request,Costing,খোয়াতে
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,স্থায়ী সম্পদ
DocType: Purchase Order,Ref SQ,রেফারেন্স এসকিউ
DocType: Salary Structure,Total Earning,মোট উপার্জন
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,গ্রাহক&gt; গ্রাহক গ্রুপ&gt; অঞ্চল
DocType: Share Balance,From No,না থেকে
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,পেমেন্ট পুনর্মিলন চালান
DocType: Purchase Invoice,Taxes and Charges Added,কর এবং চার্জ যোগ করা হয়েছে
@ -6586,6 +6653,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Mat
DocType: POS Profile,Ignore Pricing Rule,মূল্য নিয়ম উপেক্ষা করুন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,খাদ্য
DocType: Lost Reason Detail,Lost Reason Detail,হারানো কারণ বিস্তারিত
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},নিম্নলিখিত ক্রমিক সংখ্যা তৈরি করা হয়েছে: <br> {0}
DocType: Maintenance Visit,Customer Feedback,গ্রাহকের প্রতিক্রিয়া
DocType: Serial No,Warranty / AMC Details,পাটা / এএমসি বিস্তারিত
DocType: Issue,Opening Time,খোলার সময়
@ -6635,6 +6703,7 @@ DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock av
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,কোম্পানির নাম একই না
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,কর্মচারী প্রচার প্রচারের তারিখ আগে জমা দেওয়া যাবে না
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} এর চেয়ে পুরোনো স্টক লেনদেন আপডেট করার অনুমতি নেই
DocType: Employee Checkin,Employee Checkin,কর্মচারী চেকইন
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},আইটেমটির জন্য শেষ তারিখের চেয়ে কম হওয়া উচিত তারিখ {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,গ্রাহক কোট তৈরি করুন
DocType: Buying Settings,Buying Settings,সেটিংস কেনা
@ -6655,6 +6724,7 @@ DocType: Job Card Time Log,Job Card Time Log,কাজের কার্ড স
DocType: Patient,Patient Demographics,রোগীর ডেমোগ্রাফিক্স
DocType: Share Transfer,To Folio No,Folio নং
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,অপারেশন থেকে ক্যাশ ফ্লো
DocType: Employee Checkin,Log Type,লগ টাইপ
DocType: Stock Settings,Allow Negative Stock,ঋণাত্মক স্টক অনুমতি দিন
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,আইটেমের পরিমাণ বা মান কোন পরিবর্তন আছে।
DocType: Asset,Purchase Date,ক্রয় তারিখ
@ -6699,6 +6769,7 @@ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Ti
DocType: Vital Signs,Very Hyper,খুব হাইপার
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,আপনার ব্যবসার প্রকৃতি নির্বাচন করুন।
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,মাস এবং বছর নির্বাচন করুন
DocType: Service Level,Default Priority,ডিফল্ট অগ্রাধিকার
DocType: Student Log,Student Log,ছাত্র লগ
DocType: Shopping Cart Settings,Enable Checkout,চেকআউট সক্রিয় করুন
apps/erpnext/erpnext/config/settings.py,Human Resources,মানব সম্পদ
@ -6727,7 +6798,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ERPNext সঙ্গে Shopify সংযুক্ত করুন
DocType: Homepage Section Card,Subtitle,বাড়তি নাম
DocType: Soil Texture,Loam,দোআঁশ মাটি
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,সরবরাহকারী&gt; সরবরাহকারী প্রকার
DocType: BOM,Scrap Material Cost(Company Currency),স্ক্র্যাপ উপাদান খরচ (কোম্পানি মুদ্রা)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,ডেলিভারি নোট {0} জমা দিতে হবে না
DocType: Task,Actual Start Date (via Time Sheet),প্রকৃত সূচনা তারিখ (টাইম শীটের মাধ্যমে)
@ -6783,6 +6853,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
DocType: Drug Prescription,Dosage,ডোজ
DocType: Cheque Print Template,Starting position from top edge,শীর্ষ প্রান্ত থেকে শুরু অবস্থান
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),নিয়োগ সময়কাল (মিনিট)
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},এই কর্মচারীর ইতিমধ্যে একই টাইমস্ট্যাম্পের সাথে একটি লগ আছে। {0}
DocType: Accounting Dimension,Disable,অক্ষম
DocType: Email Digest,Purchase Orders to Receive,অর্ডার অর্ডার ক্রয়
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,প্রোডাকশন অর্ডারের জন্য উত্থাপিত করা যাবে না:
@ -6798,7 +6869,6 @@ DocType: Production Plan,Material Requests,উপাদান অনুরোধ
DocType: Buying Settings,Material Transferred for Subcontract,উপাদান subcontract জন্য স্থানান্তরিত
DocType: Job Card,Timing Detail,সময় বিস্তারিত
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,প্রয়োজন
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{1} এর {0} আমদানি হচ্ছে
DocType: Job Offer Term,Job Offer Term,কাজের অফার টার্ম
DocType: SMS Center,All Contact,সব যোগাযোগ
DocType: Project Task,Project Task,প্রকল্প টাস্ক
@ -6849,7 +6919,6 @@ DocType: Student Log,Academic,কেতাবি
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,আইটেম {0} সিরিয়াল নম্বর জন্য সেটআপ করা হয় না। আইটেম আইটেম চেক করুন
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,রাষ্ট্র থেকে
DocType: Leave Type,Maximum Continuous Days Applicable,সর্বাধিক ক্রমাগত দিন প্রযোজ্য
apps/erpnext/erpnext/config/support.py,Support Team.,সহায়তা দল.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,প্রথম কোম্পানী নাম লিখুন দয়া করে
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,আমদানি সফল
DocType: Guardian,Alternate Number,বিকল্প সংখ্যা
@ -6941,6 +7010,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,সারি # {0}: আইটেম যোগ করা হয়েছে
DocType: Student Admission,Eligibility and Details,যোগ্যতা এবং বিবরণ
DocType: Staffing Plan,Staffing Plan Detail,স্টাফিং পরিকল্পনা বিস্তারিত
DocType: Shift Type,Late Entry Grace Period,দেরী এন্ট্রি গ্রেস সময়কাল
DocType: Email Digest,Annual Income,বার্ষিক আয়
DocType: Journal Entry,Subscription Section,সাবস্ক্রিপশন বিভাগ
DocType: Salary Slip,Payment Days,পেমেন্ট দিন
@ -6990,6 +7060,7 @@ apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) an
DocType: Journal Entry Account,Account Balance,হিসাবের পরিমান
DocType: Asset Maintenance Log,Periodicity,পর্যাবৃত্তি
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,মেডিকেল সংরক্ষণ
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,চেক-ইনগুলি শিফটে পতনের জন্য লগ প্রকার প্রয়োজন: {0}।
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,ফাঁসি
DocType: Item,Valuation Method,মূল্যায়ন পদ্ধতি
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} বিক্রয় চালানের বিরুদ্ধে {1}
@ -7074,6 +7145,7 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,অবস্থান
DocType: Loan Type,Loan Name,ঋণের নাম
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,পেমেন্ট ডিফল্ট মোড সেট করুন
DocType: Quality Goal,Revision,সংস্করণ
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,শিফট শেষ সময় আগে চেকআউট যত তাড়াতাড়ি (মিনিট) বিবেচনা করা হয়।
DocType: Healthcare Service Unit,Service Unit Type,সেবা ইউনিট প্রকার
DocType: Purchase Invoice,Return Against Purchase Invoice,ক্রয় চালান বিরুদ্ধে ফেরত
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,সচেতন জেনারেট করুন
@ -7229,12 +7301,14 @@ DocType: Pricing Rule,System will notify to increase or decrease quantity or amo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,অঙ্গরাগ
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,আপনি সংরক্ষণ করার আগে ব্যবহারকারীকে সিরিজ নির্বাচন করতে বাধ্য করতে চাইলে এটি পরীক্ষা করুন। আপনি এই চেক যদি কোন ডিফল্ট থাকবে।
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,এই ভূমিকার ব্যবহারকারীদের হিমায়িত অ্যাকাউন্ট সেট করতে এবং হিমায়িত অ্যাকাউন্টগুলির বিরুদ্ধে অ্যাকাউন্টিং এন্ট্রি তৈরি / সংশোধন করার অনুমতি দেওয়া হয়
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,আইটেম কোড&gt; আইটেম গ্রুপ&gt; ব্র্যান্ড
DocType: Expense Claim,Total Claimed Amount,মোট দাবি পরিমাণ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশনের জন্য {0} দিনের মধ্যে টাইম স্লট খুঁজে পেতে অক্ষম। {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,মোড়ক উম্মচন
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,আপনার সদস্যতা 30 দিনের মধ্যে মেয়াদ শেষ হয়ে গেলে আপনি কেবল নবায়ন করতে পারেন
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},মান {0} এবং {1} এর মধ্যে হতে হবে
DocType: Quality Feedback,Parameters,পরামিতি
DocType: Shift Type,Auto Attendance Settings,অটো উপস্থিতি সেটিংস
,Sales Partner Transaction Summary,বিক্রয় অংশীদার লেনদেন সারসংক্ষেপ
DocType: Asset Maintenance,Maintenance Manager Name,রক্ষণাবেক্ষণ ম্যানেজার নাম
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,আইটেম বিবরণ আনতে এটি প্রয়োজন।
@ -7326,10 +7400,10 @@ apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price
DocType: Pricing Rule,Validate Applied Rule,প্রয়োগযোগ্য নিয়ম যাচাই করুন
DocType: Job Card Item,Job Card Item,কাজের কার্ড আইটেম
DocType: Homepage,Company Tagline for website homepage,ওয়েবসাইট হোমপেজে জন্য কোম্পানি ট্যাগলাইন
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,সূচক {0} এ অগ্রাধিকার {0} জন্য প্রতিক্রিয়া সময় এবং রেজোলিউশন সেট করুন।
DocType: Company,Round Off Cost Center,রাউন্ড বন্ধ খরচ কেন্দ্র
DocType: Supplier Scorecard Criteria,Criteria Weight,মানদণ্ড ওজন
DocType: Asset,Depreciation Schedules,ঘাটতি সূচি
DocType: Expense Claim Detail,Claim Amount,দাবির পরিমান
DocType: Subscription,Discounts,ডিসকাউন্ট
DocType: Shipping Rule,Shipping Rule Conditions,শিপিং নিয়ম শর্তাবলী
DocType: Subscription,Cancelation Date,বাতিল তারিখ
@ -7357,7 +7431,6 @@ apps/erpnext/erpnext/utilities/activation.py,Create Leads,লিডস তৈর
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,শূন্য মান দেখান
DocType: Employee Onboarding,Employee Onboarding,কর্মচারী অনবোর্ডিং
DocType: POS Closing Voucher,Period End Date,মেয়াদ শেষ তারিখ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,উত্স দ্বারা বিক্রয় সুযোগ
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,তালিকায় প্রথম অবকাশ অভিভাবক ডিফল্ট ছুটির অভিপ্রায় হিসাবে সেট করা হবে।
DocType: POS Settings,POS Settings,পিওএস সেটিংস
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,সমস্ত অ্যাকাউন্ট
@ -7378,7 +7451,6 @@ apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ব্
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার অবশ্যই {1}: {2} ({3} / {4}) হিসাবে একই হতে হবে
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-সি পি আর-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,স্বাস্থ্যসেবা সেবা আইটেম
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,কোন রেকর্ড খুঁজে পাওয়া যায় নি
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,বয়স 3
DocType: Vital Signs,Blood Pressure,রক্তচাপ
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,টার্গেট
@ -7422,6 +7494,7 @@ DocType: Company,Existing Company,বিদ্যমান কোম্পান
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,ব্যাচ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,প্রতিরক্ষা
DocType: Item,Has Batch No,ব্যাচ নেই
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,বিলম্বিত দিন
DocType: Lead,Person Name,ব্যক্তির নাম
DocType: Item Variant,Item Variant,আইটেম বৈকল্পিক
DocType: Training Event Employee,Invited,আমন্ত্রিত
@ -7443,7 +7516,7 @@ DocType: Purchase Order,To Receive and Bill,গ্রহণ এবং বিল
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","একটি বৈধ Payroll সময়ের মধ্যে শুরু এবং শেষ তারিখগুলি, {0} গণনা করতে পারে না।"
DocType: POS Profile,Only show Customer of these Customer Groups,শুধুমাত্র এই গ্রাহক গোষ্ঠীর গ্রাহক দেখান
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
DocType: Service Level,Resolution Time,রেজোলিউশন সময়
DocType: Service Level Priority,Resolution Time,রেজোলিউশন সময়
DocType: Grading Scale Interval,Grade Description,গ্রেড বর্ণনা
DocType: Homepage Section,Cards,তাস
DocType: Quality Meeting Minutes,Quality Meeting Minutes,মানের সভা মিনিট
@ -7470,6 +7543,7 @@ DocType: Project,Gross Margin %,মোট মার্জিন%
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,সাধারণ লেজারের মত ব্যাংক স্টেটমেন্ট ভারসাম্য
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),স্বাস্থ্যসেবা (বিটা)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,বিক্রয় আদেশ এবং ডেলিভারি নোট তৈরি করতে ডিফল্ট গুদাম
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,সূচক {0} এ প্রতিক্রিয়া সময় {1} রেজোলিউশন সময় থেকে বড় হতে পারে না।
DocType: Opportunity,Customer / Lead Name,গ্রাহক / লিড নাম
DocType: Student,EDU-STU-.YYYY.-,Edu-Stu-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,দাবিহীন পরিমাণ
@ -7516,7 +7590,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All oth
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,দল এবং ঠিকানা আমদানি
DocType: Item,List this Item in multiple groups on the website.,ওয়েবসাইটে একাধিক গ্রুপে এই আইটেমটি তালিকাভুক্ত করুন।
DocType: Request for Quotation,Message for Supplier,সরবরাহকারী জন্য বার্তা
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,{0} আইটেমের জন্য স্টক লেনদেন হিসাবে {0} পরিবর্তন করতে পারা যায় না।
DocType: Healthcare Practitioner,Phone (R),ফোন (আর)
DocType: Maintenance Team Member,Team Member,দলের সদস্য
DocType: Asset Category Account,Asset Category Account,সম্পদ বিভাগ অ্যাকাউন্ট

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@ -77,7 +77,7 @@ DocType: Academic Term,Term Start Date,Tähtaja alguskuupäev
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Kohtumine {0} ja müügiarve {1} tühistati
DocType: Purchase Receipt,Vehicle Number,Sõiduki number
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Sinu emaili aadress...
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Lisage vaikimisi kirjed
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Lisage vaikimisi kirjed
DocType: Activity Cost,Activity Type,Aktiivsuse tüüp
DocType: Purchase Invoice,Get Advances Paid,Saada ettemaksed
DocType: Company,Gain/Loss Account on Asset Disposal,Kasumi / kahjumi konto vara käsutuses
@ -223,7 +223,9 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Mida see teeb?
DocType: Bank Reconciliation,Payment Entries,Makse kirjed
DocType: Employee Education,Class / Percentage,Klass / protsent
,Electronic Invoice Register,Elektroonilise arve register
DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Sündmuste arv, mille järel tagajärjed täidetakse."
DocType: Sales Invoice,Is Return (Credit Note),Kas tagastamine (krediidi märkus)
DocType: Price List,Price Not UOM Dependent,Hind ei ole UOM sõltuv
DocType: Lab Test Sample,Lab Test Sample,Lab-testi proov
DocType: Shopify Settings,status html,olek html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Näiteks 2012, 2012-13"
@ -325,6 +327,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Product Search,Tooteotsing
DocType: Salary Slip,Net Pay,Netomaks
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Arve kogusumma kokku
DocType: Clinical Procedure,Consumables Invoice Separately,Kulumaterjalide arve eraldi
DocType: Shift Type,Working Hours Threshold for Absent,Puudub tööaeg
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Eelarvet ei saa määrata grupikonto {0} vastu
DocType: Purchase Receipt Item,Rate and Amount,Hind ja summa
@ -379,7 +382,6 @@ DocType: Sales Invoice,Set Source Warehouse,Määra lähtekood
DocType: Healthcare Settings,Out Patient Settings,Väljas patsiendi sätted
DocType: Asset,Insurance End Date,Kindlustuse lõppkuupäev
DocType: Bank Account,Branch Code,Filiaali kood
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Vastamise aeg
apps/erpnext/erpnext/public/js/conf.js,User Forum,Kasutajafoorum
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Müüja ja ostja ei saa olla samad
@ -597,6 +599,7 @@ DocType: Lead,Lead Owner,Peamine omanik
DocType: Share Transfer,Transfer,Ülekanne
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Otsingu üksus (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Tulemus esitatakse
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Alates kuupäevast ei tohi olla suurem kui siiani
DocType: Supplier,Supplier of Goods or Services.,Kaupade või teenuste tarnija.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Uue konto nimi. Märkus. Ärge looge klientidele ja tarnijatele kontosid
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Üliõpilaste rühm või kursuste ajakava on kohustuslik
@ -879,7 +882,6 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Potentsiaals
DocType: Skill,Skill Name,Oskuse nimi
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Trüki aruande kaart
DocType: Soil Texture,Ternary Plot,Ternary Plot
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Palun seadistage Naming Series {0} seadistuseks&gt; Seadistused&gt; Nimetamise seeria
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tugipiletid
DocType: Asset Category Account,Fixed Asset Account,Fikseeritud varade konto
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Viimati
@ -892,6 +894,7 @@ DocType: Delivery Trip,Distance UOM,Kaugus UOM
DocType: Accounting Dimension,Mandatory For Balance Sheet,Kohustuslik bilansi jaoks
DocType: Payment Entry,Total Allocated Amount,Kokku eraldatud summa
DocType: Sales Invoice,Get Advances Received,Saage ettemakseid
DocType: Shift Type,Last Sync of Checkin,Checkini viimane sünkroonimine
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Väärtusena sisalduv maksusumma
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@ -900,7 +903,9 @@ DocType: Subscription Plan,Subscription Plan,Tellimiskava
DocType: Student,Blood Group,Veregrupp
apps/erpnext/erpnext/config/healthcare.py,Masters,Meistrid
DocType: Crop,Crop Spacing UOM,Kärbi vahe UOM
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Vahetamise algusaja möödumise aeg pärast sisseregistreerimist loetakse hiljaks (minutites).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Avasta
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ühtegi tasumata arvet ei leitud
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vabade töökohtade ja {1} eelarve {2} jaoks on juba planeeritud {3} tütarettevõtetele. Emaettevõtte {3} jaoks on võimalik ette näha ainult kuni {4} vabade töökohtade ja eelarve {5} personali plaani {6} kohta.
DocType: Promotional Scheme,Product Discount Slabs,Toote allahindlusplaadid
@ -1002,6 +1007,7 @@ DocType: Attendance,Attendance Request,Osavõtutaotlus
DocType: Item,Moving Average,Liikuv keskmine
DocType: Employee Attendance Tool,Unmarked Attendance,Märkimata kohalolek
DocType: Homepage Section,Number of Columns,Veerude arv
DocType: Issue Priority,Issue Priority,Probleemi prioriteet
DocType: Holiday List,Add Weekly Holidays,Lisage iganädalased puhkused
DocType: Shopify Log,Shopify Log,Shopify Logi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Loo palgatõend
@ -1010,6 +1016,7 @@ DocType: Job Offer Term,Value / Description,Väärtus / kirjeldus
DocType: Warranty Claim,Issue Date,Väljaandmise kuupäev
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valige üksus {0}. Ei ole võimalik leida ühte partiid, mis vastab sellele nõudele"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Vasakule töötajale ei saa luua säilitamisboonust
DocType: Employee Checkin,Location / Device ID,Asukoha / seadme ID
DocType: Purchase Order,To Receive,Saama
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Olete vallasrežiimis. Te ei saa uuesti laadida enne, kui teil on võrk."
DocType: Course Activity,Enrollment,Registreerimine
@ -1018,7 +1025,6 @@ DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maksimaalne: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-arvete teave puudub
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Materiaalset taotlust ei loodud
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Üksuse kood&gt; Punktirühm&gt; Bränd
DocType: Loan,Total Amount Paid,Tasutud kogusumma
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Kõik need esemed on juba arvestatud
DocType: Training Event,Trainer Name,Treeneri nimi
@ -1128,6 +1134,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Palun mainige plii nime Lead {0}
DocType: Employee,You can enter any date manually,Iga kuupäeva saate sisestada käsitsi
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Varude ühitamise punkt
DocType: Shift Type,Early Exit Consequence,Varajase väljumise tagajärg
DocType: Item Group,General Settings,üldised seaded
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Tähtaeg ei tohi olla enne postitamist / tarnija arve kuupäeva
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Sisestage saaja nimi enne saatmist.
@ -1166,6 +1173,7 @@ DocType: Account,Auditor,Audiitor
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Maksekinnitus
,Available Stock for Packing Items,Pakkimisobjektide saadaval olev varu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Palun eemaldage see arve {0} C-vormist {1}
DocType: Shift Type,Every Valid Check-in and Check-out,Iga kehtiv registreerimine ja väljaregistreerimine
DocType: Support Search Source,Query Route String,Päringu marsruudi string
DocType: Customer Feedback Template,Customer Feedback Template,Kliendi tagasiside mall
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Tsitaadid juhtidele või klientidele.
@ -1200,6 +1208,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Ware
DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
,Daily Work Summary Replies,Vastused igapäevasele tööle
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Teid on kutsutud projektis koostööd tegema: {0}
DocType: Issue,Response By Variance,Vastus variandile
DocType: Item,Sales Details,Müügiandmed
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Trükimallide tähed.
DocType: Salary Detail,Tax on additional salary,Täiendava palga maks
@ -1323,6 +1332,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kliendi a
DocType: Project,Task Progress,Ülesande edenemine
DocType: Journal Entry,Opening Entry,Avamise kirje
DocType: Bank Guarantee,Charges Incurred,Maksud on tekkinud
DocType: Shift Type,Working Hours Calculation Based On,Töötundide arvutamine põhineb
DocType: Work Order,Material Transferred for Manufacturing,Tootmisele üle kantud materjal
DocType: Products Settings,Hide Variants,Peida variandid
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Keela võimsuse planeerimine ja aja jälgimine
@ -1352,6 +1362,7 @@ DocType: Account,Depreciation,Kulum
DocType: Guardian,Interests,Huvid
DocType: Purchase Receipt Item Supplied,Consumed Qty,Tarbitud kogus
DocType: Education Settings,Education Manager,Haridusjuht
DocType: Employee Checkin,Shift Actual Start,Shift Actual Start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planeerige aja logisid väljaspool tööjaama töötunde.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojaalsuspunktid: {0}
DocType: Healthcare Settings,Registration Message,Registreerimissõnum
@ -1376,9 +1387,9 @@ apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab te
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Arve on juba loodud kõigi arveldustundide jaoks
DocType: Sales Partner,Contact Desc,Kontakt Desc
DocType: Purchase Invoice,Pricing Rules,Hinnakujunduse reeglid
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Kuna üksuse {0} vastu on olemasolevaid tehinguid, ei saa te {1} väärtust muuta"
DocType: Hub Tracked Item,Image List,Pildiloend
DocType: Item Variant Settings,Allow Rename Attribute Value,Luba atribuudi väärtuse ümbernimetamine
DocType: Price List,Price Not UOM Dependant,Hind ei ole UOM sõltuv
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Aeg (minutites)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Põhiline
DocType: Loan,Interest Income Account,Intressitulu konto
@ -1388,6 +1399,7 @@ DocType: Employee,Employment Type,Tööhõive tüüp
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Valige POS profiil
DocType: Support Settings,Get Latest Query,Hankige uusim päring
DocType: Employee Incentive,Employee Incentive,Töötajate stiimul
DocType: Service Level,Priorities,Prioriteedid
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Lisage avalehele kaarte või kohandatud sektsioone
DocType: Homepage,Hero Section Based On,Hero jaotis põhineb
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ostumaksumus kokku (ostuarvega)
@ -1447,7 +1459,7 @@ DocType: Work Order,Manufacture against Material Request,Tootmine materjalitaotl
DocType: Blanket Order Item,Ordered Quantity,Tellitud kogus
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rida # {0}: tagasilükatud ladu on kohustusliku {1} tagasi lükatud
,Received Items To Be Billed,"Saadud kirjed, mida tuleb arveldada"
DocType: Salary Slip Timesheet,Working Hours,Töötunnid
DocType: Attendance,Working Hours,Töötunnid
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Makseviis
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,"Ostutellimuse objektid, mida ei laekunud õigeaegselt"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Kestus päevades
@ -1567,7 +1579,6 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,H
DocType: Supplier,Statutory info and other general information about your Supplier,Kohustuslik teave ja muu üldine teave teie tarnija kohta
DocType: Item Default,Default Selling Cost Center,Vaikemüügikulu keskus
DocType: Sales Partner,Address & Contacts,Aadress ja kontaktid
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage nummerdamise seeria osalemiseks seadistamise&gt; Nummerdamise seeria kaudu
DocType: Subscriber,Subscriber,Abonent
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# vorm / üksus / {0}) on laos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Valige kõigepealt postitamise kuupäev
@ -1578,7 +1589,7 @@ DocType: Project,% Complete Method,% Täielik meetod
DocType: Detected Disease,Tasks Created,Loodud ülesanded
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Vaikimisi BOM ({0}) peab selle elemendi või selle malli jaoks olema aktiivne
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komisjoni määr%
DocType: Service Level,Response Time,Reaktsiooniaeg
DocType: Service Level Priority,Response Time,Reaktsiooniaeg
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce seaded
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Kogus peab olema positiivne
DocType: Contract,CRM,CRM
@ -1595,7 +1606,6 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Statsionaalse külastuse
DocType: Bank Statement Settings,Transaction Data Mapping,Tehingute andmete kaardistamine
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Plii vajab kas isiku nime või organisatsiooni nime
DocType: Student,Guardians,Valvurid
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Palun seadistage õpetaja nimetamise süsteem hariduses&gt; hariduse seaded
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Valige bränd ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Keskmine sissetulek
DocType: Shipping Rule,Calculate Based On,Arvuta põhjal
@ -1632,6 +1642,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Määra sihtmärk
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Õpilase {1} vastu on kohaloleku kirje {0}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Tehingu kuupäev
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Tühista tellimus
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Teenustaseme kokkulepet {0} ei õnnestunud määrata.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netopalga summa
DocType: Account,Liability,Vastutus
DocType: Employee,Bank A/C No.,Panga A / C number
@ -1697,7 +1708,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import
DocType: Purchase Order Item Supplied,Raw Material Item Code,Toormaterjali kood
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Ostutarve {0} on juba esitatud
DocType: Fees,Student Email,Õpilaste e-post
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM rekursioon: {0} ei saa olla {2} vanem või laps
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Hangi tervishoiuteenuste üksused
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Varude kirjet {0} ei esitata
DocType: Item Attribute Value,Item Attribute Value,Üksuse atribuudi väärtus
@ -1722,7 +1732,6 @@ DocType: POS Profile,Allow Print Before Pay,Luba printimine enne maksmist
DocType: Production Plan,Select Items to Manufacture,Valige üksused tootmiseks
DocType: Leave Application,Leave Approver Name,Jäta kinnitaja nimi
DocType: Shareholder,Shareholder,Aktsionär
DocType: Issue,Agreement Status,Lepingu staatus
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Tehingute müügi vaikesätted.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige õpilase sissepääs, mis on tasuline üliõpilase taotleja jaoks kohustuslik"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Valige BOM
@ -1983,6 +1992,7 @@ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Punkt 4
DocType: Account,Income Account,Tulukonto
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Kõik laod
DocType: Contract,Signee Details,Signee üksikasjad
DocType: Shift Type,Allow check-out after shift end time (in minutes),Luba väljaregistreerimine pärast vahetuse lõppu (minutites)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Hanked
DocType: Item Group,Check this if you want to show in website,"Kontrollige seda, kui soovite veebisaidil näidata"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Eelarveaastat {0} ei leitud
@ -2049,6 +2059,7 @@ DocType: Asset Finance Book,Depreciation Start Date,Amortisatsiooni alguskuupäe
DocType: Activity Cost,Billing Rate,Arvelduse määr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: teine {0} # {1} eksisteerib stock kirje {2} vastu
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Marsruutide hindamiseks ja optimeerimiseks lubage Google Mapsi seaded
DocType: Purchase Invoice Item,Page Break,Page Break
DocType: Supplier Scorecard Criteria,Max Score,Maksimaalne skoor
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Tagasimaksmise alguskuupäev ei tohi olla enne väljamakse kuupäeva.
DocType: Support Search Source,Support Search Source,Toetage otsingu allikat
@ -2116,6 +2127,7 @@ DocType: Quality Goal Objective,Quality Goal Objective,Kvaliteedi eesmärgi eesm
DocType: Employee Transfer,Employee Transfer,Töötajate üleminek
,Sales Funnel,Müügikanal
DocType: Agriculture Analysis Criteria,Water Analysis,Vee analüüs
DocType: Shift Type,Begin check-in before shift start time (in minutes),Alustage registreerimist enne vahetuse algusaega (minutites)
DocType: Accounts Settings,Accounts Frozen Upto,Kontod külmutati Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Ei ole midagi muuta.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operatsioon {0} kauem kui tööjaamas {1} kasutatav tööaeg, lõhkuge operatsioon mitmeks operatsiooniks"
@ -2129,7 +2141,9 @@ DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Raha
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Müügitellimus {0} on {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Makseviivitused (päeva)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Sisestage amortisatsiooni üksikasjad
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kliendi PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Oodatav tarnekuupäev peaks olema pärast müügitellimuse kuupäeva
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Üksuse kogus ei saa olla null
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Kehtetu atribuut
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Palun vali üksus {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve tüüp
@ -2139,6 +2153,7 @@ DocType: Maintenance Visit,Maintenance Date,Hoolduspäev
DocType: Volunteer,Afternoon,Pärastlõunal
DocType: Vital Signs,Nutrition Values,Toiteväärtused
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Palavik (temp&gt; 38,5 ° C / 101,3 ° F või püsiv temp&gt; 38 ° C / 100,4 ° F)"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadistage töötajate allikate süsteem inimressurssides&gt; HR seaded
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC pöördus
DocType: Project,Collect Progress,Koguge edu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energia
@ -2189,6 +2204,7 @@ DocType: Setup Progress,Setup Progress,Seadistamise edenemine
,Ordered Items To Be Billed,"Tellitud kirjed, mida tuleb arveldada"
DocType: Taxable Salary Slab,To Amount,Summa
DocType: Purchase Invoice,Is Return (Debit Note),Kas tagastamine (deebet Märkus)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klient&gt; Kliendirühm&gt; Territoorium
apps/erpnext/erpnext/config/desktop.py,Getting Started,Alustamine
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Ühenda
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Eelarveaasta alguskuupäeva ja eelarveaasta lõppkuupäeva ei saa muuta pärast eelarveaasta salvestamist.
@ -2207,8 +2223,10 @@ DocType: Maintenance Schedule Detail,Actual Date,Tegelik kuupäev
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Hoolduse alguskuupäev ei tohi olla enne järjekorranumbri {0} kohaletoimetamise kuupäeva
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rida {0}: vahetuskurss on kohustuslik
DocType: Purchase Invoice,Select Supplier Address,Valige tarnija aadress
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Olemasolev kogus on {0}, peate {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Palun sisestage API tarbija saladus
DocType: Program Enrollment Fee,Program Enrollment Fee,Programmi registreerimise tasu
DocType: Employee Checkin,Shift Actual End,Tõstke tegelik lõpp
DocType: Serial No,Warranty Expiry Date,Garantii lõppemise kuupäev
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotelli tubade hind
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Väljaspool maksustatavaid tarneid (va nulliga arvutatud, nullitud ja vabastatud)"
@ -2268,6 +2286,7 @@ apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you
DocType: Quality Inspection Reading,Reading 5,Lugemine 5
DocType: Shopping Cart Settings,Display Settings,Ekraani seaded
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Palun määrake broneeritud amortisatsioonide arv
DocType: Shift Type,Consequence after,Järeldus pärast
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Millega sa abi vajad?
DocType: Journal Entry,Printing Settings,Printimise sätted
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Pangandus
@ -2277,6 +2296,7 @@ DocType: Purchase Invoice Item,PR Detail,PR detail
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,"Arvelduse aadress on sama, mis postiaadress"
DocType: Account,Cash,Raha
DocType: Employee,Leave Policy,Lahkumise poliitika
DocType: Shift Type,Consequence,Tagajärg
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Õpilase aadress
DocType: GST Account,CESS Account,CESS konto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kulude keskus on vajalik kasumi ja kahjumi konto {2} jaoks. Looge ettevõttele vaikekulude keskus.
@ -2341,6 +2361,7 @@ DocType: GST HSN Code,GST HSN Code,GST HSN kood
DocType: Period Closing Voucher,Period Closing Voucher,Perioodi sulgemiskupong
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 nimi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Palun sisesta kulude konto
DocType: Issue,Resolution By Variance,Eraldusvõime resolutsioon
DocType: Employee,Resignation Letter Date,Lahkumise kiri kuupäev
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Kuupäev
@ -2353,6 +2374,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status m
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Kuva nüüd
DocType: Item Price,Valid Upto,Kehtiv Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Viide Doctype peab olema üks {0}
DocType: Employee Checkin,Skip Auto Attendance,Jäta Auto osalemine vahele
DocType: Payment Request,Transaction Currency,Tehingu valuuta
DocType: Loan,Repayment Schedule,Tagasimaksegraafik
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Loo proovi säilitamise varude kirje
@ -2424,6 +2446,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Palga struktuur
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS sulgemiskupongid
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Toiming algatatud
DocType: POS Profile,Applicable for Users,Kasutatav kasutajatele
,Delayed Order Report,Viivitatud tellimuse aruanne
DocType: Training Event,Exam,Eksam
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Leitud on vale arv pearaamatu kirjeid. Võib-olla olete valinud tehingus vale konto.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Müügitoru
@ -2438,10 +2461,11 @@ DocType: Account,Round Off,Ümardama
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Tingimusi kohaldatakse kõigi valitud üksuste suhtes.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Seadista
DocType: Hotel Room,Capacity,Võimsus
DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Paigaldatud kogus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Üksuse {1} partii {0} on keelatud.
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelli broneeringu kasutaja
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Tööpäeva on korratud kaks korda
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Teenusetaseme kokkulepe üksuse tüübiga {0} ja üksus {1} on juba olemas.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},"Üksuse rühm, mida ei ole üksuse {0} üksuse kaptenis mainitud"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Nimi viga: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territoorium on POS-profiilis nõutav
@ -2489,6 +2513,7 @@ apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,
DocType: Depreciation Schedule,Schedule Date,Ajakava kuupäev
DocType: Packing Slip,Package Weight Details,Pakendi kaal üksikasjad
DocType: Job Applicant,Job Opening,Tööpakkumine
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Viimane teadaolev edukas sünkroon töötaja kohta Lähtesta see ainult siis, kui olete kindel, et kõik logid sünkroonitakse kõigist asukohtadest. Palun ärge muutke seda, kui te pole kindel."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tegelik maksumus
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kogusumma ({0}) tellimuse {1} vastu ei saa olla suurem kui Grand Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Üksuse variandid on uuendatud
@ -2533,6 +2558,7 @@ DocType: Stock Entry Detail,Reference Purchase Receipt,Võrdlusostu kviitung
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Võta Invocies
DocType: Tally Migration,Is Day Book Data Imported,Kas päeva raamatu andmed imporditakse
,Sales Partners Commission,Müügipartnerite komisjon
DocType: Shift Type,Enable Different Consequence for Early Exit,Võimaldage varajase väljumise jaoks erinevaid tagajärgi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Legal
DocType: Loan Application,Required by Date,Nõutav kuupäevaga
DocType: Quiz Result,Quiz Result,Viktoriini tulemus
@ -2592,7 +2618,6 @@ apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Finants-
DocType: Pricing Rule,Pricing Rule,Hinnakujunduse reegel
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Vabatahtlik puhkusenimekiri ei ole määratud puhkeperioodiks {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Töötajate rolli seadmiseks määrake Töötajate kirje kasutaja ID väli
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Aeg lahendada
DocType: Training Event,Training Event,Koolitusüritus
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tavaline vererõhk täiskasvanutel on umbes 120 mmHg süstoolne ja 80 mmHg diastoolne, lühendatult &quot;120/80 mmHg&quot;."
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Süsteem tõmbab kõik kirjed, kui piirväärtus on null."
@ -2636,6 +2661,7 @@ DocType: Woocommerce Settings,Enable Sync,Luba sünkroonimine
DocType: Student Applicant,Approved,Kinnitatud
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Alates kuupäevast peaks kuuluma eelarveaasta. Eeldades kuupäeva = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Palun määrake tarnija grupp ostu seadetes.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} on kehtetu osalejaolek.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ajutine avamiskonto
DocType: Purchase Invoice,Cash/Bank Account,Raha / pangakonto
DocType: Quality Meeting Table,Quality Meeting Table,Kvaliteedi koosoleku tabel
@ -2671,6 +2697,7 @@ DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursuse ajakava
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Üksus Wise Tax Detail
DocType: Shift Type,Attendance will be marked automatically only after this date.,Osavõtt märgitakse automaatselt alles pärast seda kuupäeva.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN-hoidikutele tehtud tarvikud
apps/erpnext/erpnext/hooks.py,Request for Quotations,Tsitaatide taotlus
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuuta ei saa pärast kirjete tegemist mõnda muud valuutat muuta
@ -2719,7 +2746,6 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet
DocType: Item,Is Item from Hub,Kas üksus Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvaliteedimenetlus.
DocType: Share Balance,No of Shares,Aktsiate arv
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus {4} laos {1} pole saadaval kirje postitamise ajal ({2} {3})
DocType: Quality Action,Preventive,Ennetav
DocType: Support Settings,Forum URL,Foorumi URL
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Töötaja ja osalemine
@ -2941,7 +2967,6 @@ DocType: Promotional Scheme Price Discount,Discount Type,Sooduspakkumise tüüp
DocType: Hotel Settings,Default Taxes and Charges,Vaikemaksud ja -maksud
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,See põhineb tehingutel selle Tarnijaga. Täpsemat teavet vt allpool toodud ajastusest
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Töötaja {0} maksimaalne hüvitise summa ületab {1}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Sisestage lepingu algus- ja lõppkuupäev.
DocType: Delivery Note Item,Against Sales Invoice,Müügiarve vastu
DocType: Loyalty Point Entry,Purchase Amount,Ostu summa
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Müügikorralduse tegemisel ei saa seadet kaotada.
@ -2965,7 +2990,7 @@ DocType: Homepage,"URL for ""All Products""",URL kõikidele toodetele
DocType: Lead,Organization Name,Organisatsiooni nimi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Kehtiv ja kehtiv väljad on kohustuslikud kumulatiivsete väljade jaoks
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Rida # {0}: partii nr peab olema sama nagu {1} {2}
DocType: Employee,Leave Details,Andmete lahkumine
DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Varu tehingud enne {0} on külmutatud
DocType: Driver,Issuing Date,Väljaandmiskuupäev
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Taotleja
@ -3010,9 +3035,11 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Rahavoogude kaardistamise malli üksikasjad
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Värbamine ja koolitus
DocType: Drug Prescription,Interval UOM,Intervall UOM
DocType: Shift Type,Grace Period Settings For Auto Attendance,Ajapikenduse seadistused Auto osalemiseks
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Valuutast ja valuuta ei saa olla sama
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmaatsiatooted
DocType: Employee,HR-EMP-,HR-EMP-
DocType: Service Level,Support Hours,Toetundid
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} tühistatakse või suletakse
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rida {0}: ettemaks Kliendi vastu peab olema krediit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupi maksekviitung (konsolideeritud)
@ -3122,6 +3149,7 @@ DocType: Asset Repair,Repair Status,Remondi olek
DocType: Territory,Territory Manager,Territooriumihaldur
DocType: Lab Test,Sample ID,Proovi ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Ostukorv on tühi
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Osavõtt on märgitud töötaja registreerimise kohta
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Vara {0} tuleb esitada
,Absent Student Report,Puudub õpilaste aruanne
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Sisaldab brutokasumit
@ -3129,7 +3157,9 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,H
DocType: Travel Request Costing,Funded Amount,Rahastatav summa
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole esitatud, nii et tegevust ei saa lõpetada"
DocType: Subscription,Trial Period End Date,Prooviperioodi lõppkuupäev
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Sama vahetuse ajal sisestatakse kirjeid IN ja OUT
DocType: BOM Update Tool,The new BOM after replacement,Uus BOM pärast asendamist
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punkt 5
DocType: Employee,Passport Number,Passi number
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Ajutine avamine
@ -3244,6 +3274,7 @@ apps/erpnext/erpnext/config/buying.py,Key Reports,Peamised aruanded
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Võimalik tarnija
,Issued Items Against Work Order,Välja antud artiklid töökorralduse vastu
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Arve loomine
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Palun seadistage õpetaja nimetamise süsteem hariduses&gt; hariduse seaded
DocType: Student,Joining Date,Liitumise kuupäev
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Taotlev sait
DocType: Purchase Invoice,Against Expense Account,Kulukonto vastu
@ -3283,6 +3314,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
DocType: Landed Cost Item,Applicable Charges,Kohaldatavad tasud
,Point of Sale,Müügipunkt
DocType: Authorization Rule,Approving User (above authorized value),Kasutaja kinnitamine (üle lubatud väärtuse)
DocType: Service Level Agreement,Entity,Üksus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} ülekantud summa {2} -st {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Klient {0} ei kuulu projekti {1} juurde
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Partei nimi
@ -3329,6 +3361,7 @@ DocType: Asset,Opening Accumulated Depreciation,Kumuleeritud kulumi avamine
DocType: Soil Texture,Sand Composition (%),Liiva koostis (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importige päeva raamatuandmeid
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Palun seadistage Naming Series {0} seadistuseks&gt; Seadistused&gt; Nimetamise seeria
DocType: Asset,Asset Owner Company,Asset Owner Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kulukeskuse broneerimiseks on vaja kulukeskust
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,"Töötajat, kellel on staatus vasakul, ei saa edendada"
@ -3386,7 +3419,6 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard
DocType: Asset,Asset Owner,Varahaldur
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Laos on {1} laos {0} kohustuslik.
DocType: Stock Entry,Total Additional Costs,Täiendavad lisakulud
DocType: Marketplace Settings,Last Sync On,Viimane sünkroonimine
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Palun määrake tabelis Maksud ja tasud vähemalt üks rida
DocType: Asset Maintenance Team,Maintenance Team Name,Hooldusmeeskonna nimi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Kulukeskuste diagramm
@ -3402,12 +3434,12 @@ DocType: Sales Order Item,Work Order Qty,Töö tellimuse kogus
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Töötaja {0} kasutaja ID puudub
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Saadaval on {0} kogus, peate {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Kasutaja {0} loodud
DocType: Stock Settings,Item Naming By,Üksuse nimetamine
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Tellitud
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,See on root kliendirühm ja seda ei saa muuta.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materjali päring {0} tühistatakse või peatatakse
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Rangelt põhineb logi tüübil töötaja kontrollis
DocType: Purchase Order Item Supplied,Supplied Qty,Tarnitud kogus
DocType: Cash Flow Mapper,Cash Flow Mapper,Rahavoogude kaardistaja
DocType: Soil Texture,Sand,Liiv
@ -3466,6 +3498,7 @@ DocType: Lab Test Groups,Add new line,Lisage uus rida
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Objektirühma tabelis on duplikaadirühm
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Aasta palk
DocType: Supplier Scorecard,Weighting Function,Kaalumisfunktsioon
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konversioonitegur ({0} -&gt; {1}) üksusele: {2} ei leitud
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Viga kriteeriumide valemi hindamisel
,Lab Test Report,Labi testiaruanne
DocType: BOM,With Operations,Operatsioonidega
@ -3479,6 +3512,7 @@ DocType: Expense Claim Account,Expense Claim Account,Kulude nõude konto
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Journal Entry jaoks tagasimaksed puuduvad
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} on passiivne õpilane
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tehke laoseisu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM rekursioon: {0} ei saa olla {1} vanem või laps
DocType: Employee Onboarding,Activities,Tegevused
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
,Customer Credit Balance,Kliendi krediidi saldo
@ -3491,9 +3525,11 @@ DocType: Supplier Scorecard Period,Variables,Muutujad
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Kliendile on leitud mitu lojaalsusprogrammi. Palun valige käsitsi.
DocType: Patient,Medication,Ravimid
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Valige Lojaalsusprogramm
DocType: Employee Checkin,Attendance Marked,Märkimisväärne osalemine
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Toored materjalid
DocType: Sales Order,Fully Billed,Täielikult täidetud
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Palun määrake hotelli tubade hind {}
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Valige vaikimisi ainult üks prioriteet.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Palun identifitseerige / looge konto tüüp (Ledger) - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Krediidi / deebeti kogusumma peaks olema samasugune kui seotud ajakirja sissekandega
DocType: Purchase Invoice Item,Is Fixed Asset,Kas püsivara on
@ -3514,6 +3550,7 @@ DocType: Purpose of Travel,Purpose of Travel,Reisimise eesmärk
DocType: Healthcare Settings,Appointment Confirmation,Kohtumise kinnitamine
DocType: Shopping Cart Settings,Orders,Tellimused
DocType: HR Settings,Retirement Age,Pensioniiga
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage nummerdamise seeria osalemiseks seadistamise&gt; Nummerdamise seeria kaudu
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Prognoositav kogus
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Kustutamine ei ole riigis {0} lubatud
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rida # {0}: vara {1} on juba {2}
@ -3596,11 +3633,13 @@ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_re
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Raamatupidaja
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS sulgemise kviitung alreday on {0} vahel kuupäeva {1} ja {2} vahel
apps/erpnext/erpnext/config/help.py,Navigating,Navigeerimine
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Ühtegi tasumata arvet ei nõua vahetuskursi ümberhindamist
DocType: Authorization Rule,Customer / Item Name,Kliendi / objekti nimi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Uuel seerianumbril ei ole ladu. Ladu tuleb seada varude laoseisu või ostukviitungiga
DocType: Issue,Via Customer Portal,Kliendiportaali kaudu
DocType: Work Order Operation,Planned Start Time,Planeeritud algusaeg
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} on {2}
DocType: Service Level Priority,Service Level Priority,Teenuse taseme prioriteet
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broneeritud amortisatsioonide arv ei tohi olla suurem kui amortisatsioonide koguarv
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Jaga Ledgerit
DocType: Journal Entry,Accounts Payable,Võlgnevused
@ -3710,7 +3749,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
DocType: Delivery Note,Delivery To,Kohaletoimetamine
DocType: Bank Statement Transaction Settings Item,Bank Data,Pangaandmed
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planeeritud Upto
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Säilitage arveldusaeg ja töötundide arv töögraafikus
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Plii allikate jälgimine.
DocType: Clinical Procedure,Nursing User,Õendusabi kasutaja
DocType: Support Settings,Response Key List,Vastuse võtmete loend
@ -3877,6 +3915,7 @@ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Q
DocType: Work Order Operation,Actual Start Time,Tegelik algusaeg
DocType: Antibiotic,Laboratory User,Laboratoorne kasutaja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online-oksjonid
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioriteet {0} on korratud.
DocType: Fee Schedule,Fee Creation Status,Tasu loomise staatus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Tarkvara
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Müügikorraldus maksmiseks
@ -3943,6 +3982,7 @@ DocType: Patient Encounter,In print,Prindi
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} kohta teavet ei saanud.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või kontoga
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Palun sisestage selle müügipersonali töötaja ID
DocType: Shift Type,Early Exit Consequence after,Varajane väljumise tagajärg pärast
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Loo avamise müügi ja ostu arveid
DocType: Disease,Treatment Period,Ravi periood
apps/erpnext/erpnext/config/settings.py,Setting up Email,E-posti seadistamine
@ -3960,7 +4000,6 @@ DocType: Employee Skill Map,Employee Skills,Töötaja oskused
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Õpilase nimi:
DocType: SMS Log,Sent On,Saadetud
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Müügiarve
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Reaktsiooniaeg ei tohi olla suurem kui eraldusvõime aeg
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kursusel põhineva üliõpilasgrupi jaoks valitakse kursus iga õpilase jaoks programmis registreerimise kursustest.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Riigisisesed tarned
DocType: Employee,Create User Permission,Loo kasutajaluba
@ -3999,6 +4038,7 @@ apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root departme
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Müügi või ostu tüüptingimused.
DocType: Sales Invoice,Customer PO Details,Kliendi PO üksikasjad
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patsienti ei leitud
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Valige vaikimisi prioriteet.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Eemaldage üksus, kui selle elemendi puhul ei kohaldata tasusid"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kliendirühm on sama nimega, palun muutke Kliendi nime või muutke Kliendirühm"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@ -4038,6 +4078,7 @@ DocType: Quality Goal,Quality Goal,Kvaliteedi eesmärk
DocType: Support Settings,Support Portal,Toetusportaal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Ülesande <b>{0}</b> lõppkuupäev ei tohi olla väiksem kui <b>{1}</b> eeldatav alguskuupäev <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Töötaja {0} on lahkumisel {1}
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},See teenustaseme leping on spetsiifiline kliendile {0}
DocType: Employee,Held On,Hoidmine toimub
DocType: Healthcare Practitioner,Practitioner Schedules,Praktikute graafikud
DocType: Project Template Task,Begin On (Days),Alustage (päevad)
@ -4045,6 +4086,7 @@ DocType: Production Plan,"If enabled, then system will create the material even
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Töörežiim on olnud {0}
DocType: Inpatient Record,Admission Schedule Date,Sisenemise ajakava
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Vara väärtuse korrigeerimine
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Märkige kohalolek, mis põhineb sellel vahetuses määratud töötajate töötajate kontrollimisel."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Registreerimata isikutele tarnitud tarned
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Kõik töökohad
DocType: Appointment Type,Appointment Type,Kohtumise tüüp
@ -4158,7 +4200,6 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (P
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pakendi kogumass. Tavaliselt netokaal + pakkematerjali kaal. (printimiseks)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoorsed testid Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Üksusel {0} ei saa olla partiisidet
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Müügitorustik etapil
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Õpilaste rühma tugevus
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Panga väljavõtte tehingute kanne
DocType: Purchase Order,Get Items from Open Material Requests,Saage elemendid avatud materjali taotlustest
@ -4239,7 +4280,6 @@ apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Näita vananemise laost
DocType: Sales Invoice,Write Off Outstanding Amount,Kirjutage välja silmapaistev summa
DocType: Payroll Entry,Employee Details,Töötaja andmed
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Start Time ei saa olla suurem kui {0} lõpp-aeg.
DocType: Pricing Rule,Discount Amount,Soodus
DocType: Healthcare Service Unit Type,Item Details,Üksuse üksikasjad
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Korduv {0} maksudeklaratsioon perioodi {1} kohta
@ -4292,7 +4332,7 @@ DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Interaktsioonide arv
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Üksust {1} ei saa üle {2} osta tellimuse {3} vastu
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
DocType: Attendance,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Kontode ja poolte töötlemise graafik
DocType: Stock Settings,Convert Item Description to Clean HTML,Teisenda elemendi kirjeldus puhtaks HTML-ks
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Kõik tarnijagrupid
@ -4363,6 +4403,7 @@ DocType: Employee Onboarding Activity,Employee Onboarding Activity,Töötajate p
DocType: Healthcare Service Unit,Parent Service Unit,Vanemate teenindusüksus
DocType: Sales Invoice,Include Payment (POS),Kaasa makse (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Erakapital
DocType: Shift Type,First Check-in and Last Check-out,Esimene sisseregistreerimine ja viimane väljaregistreerimine
DocType: Landed Cost Item,Receipt Document,Kviitungi dokument
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Tarnija tulemustaseme periood
DocType: Employee Grade,Default Salary Structure,Palga vaikimisi struktuur
@ -4445,6 +4486,7 @@ DocType: Woocommerce Settings,"The user that will be used to create Customers, I
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Loo ostutellimus
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Määrake eelarveaasta eelarve.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Kontode tabel ei saa olla tühi.
DocType: Employee Checkin,Entry Grace Period Consequence,Sisenemise ajapikendus
,Payment Period Based On Invoice Date,Arvelduspäeval põhinev makseperiood
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei tohi olla enne {0} kirje kohaletoimetamise kuupäeva
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link materjali päringule
@ -4453,6 +4495,7 @@ DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kaardistatud
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rida {0}: selle lao jaoks on juba ümberkorralduste kanne {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Dokumendi kuupäev
DocType: Monthly Distribution,Distribution Name,Jaotuse nimi
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Tööpäeva {0} on korratud.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupp mitte-gruppi
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Käimas on värskendus. See võib võtta aega.
DocType: Item,"Example: ABCD.#####
@ -4465,6 +4508,7 @@ DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can
DocType: Vehicle Log,Fuel Qty,Kütusekogus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 mobiil nr
DocType: Invoice Discounting,Disbursed,Väljamakse
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Aeg pärast vahetuse lõppu, mille jooksul vaadatakse väljaregistreerimist."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Võlgnevuste netosumma
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Pole saadaval
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Poole kohaga
@ -4478,7 +4522,6 @@ apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Võimali
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Näita PDC printimisel
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Tarnija
DocType: POS Profile User,POS Profile User,POS-profiili kasutaja
DocType: Student,Middle Name,Keskmine nimi
DocType: Sales Person,Sales Person Name,Müügipersonali nimi
DocType: Packing Slip,Gross Weight,Kogumass
DocType: Journal Entry,Bill No,Bill nr
@ -4487,7 +4530,6 @@ apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Uus a
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Teenustaseme kokkulepe
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Valige esmalt Töötaja ja Kuupäev
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,"Punkti hindamise määr arvutatakse ümber, võttes arvesse lossitud maksumuse summat"
DocType: Timesheet,Employee Detail,Töötaja üksikasjad
DocType: Tally Migration,Vouchers,Kupongid
@ -4522,7 +4564,7 @@ apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Teenustaseme kok
DocType: Additional Salary,Date on which this component is applied,Selle komponendi kohaldamise kuupäev
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,"Kasutatavate aktsionäride nimekiri, kellel on folio numbrid"
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Gateway kontode seadistamine.
DocType: Service Level,Response Time Period,Reageerimisaja periood
DocType: Service Level Priority,Response Time Period,Reageerimisaja periood
DocType: Purchase Invoice,Purchase Taxes and Charges,Ostumaksud ja -maksud
DocType: Course Activity,Activity Date,Tegevuse kuupäev
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Valige või lisage uus klient
@ -4547,6 +4589,7 @@ DocType: Sales Person,Select company name first.,Valige esmalt ettevõtte nimi.
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Majandusaasta
DocType: Sales Invoice Item,Deferred Revenue,Edasilükatud tulud
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Valik tuleb valida ühe müügi või ostmise kohta
DocType: Shift Type,Working Hours Threshold for Half Day,Töötundide künnis poolpäevaks
,Item-wise Purchase History,Punkti järgi ostmise ajalugu
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},{0} reas asuva elemendi teenuse peatamise kuupäeva ei saa muuta
DocType: Production Plan,Include Subcontracted Items,Kaasa alltöövõtud kaubad
@ -4579,6 +4622,7 @@ DocType: Journal Entry,Total Amount Currency,Summa kokku valuuta
DocType: BOM,Allow Same Item Multiple Times,Lubage sama kirje mitu korda
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Loo BOM
DocType: Healthcare Practitioner,Charges,Süüdistused
DocType: Employee,Attendance and Leave Details,Osalemine ja üksikasjade lahkumine
DocType: Student,Personal Details,Isiklikud detailid
DocType: Sales Order,Billing and Delivery Status,Arvelduse ja kohaletoimetamise staatus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Rida {0}: E-posti saatmiseks on vajalik e-posti aadress {0}
@ -4630,7 +4674,6 @@ DocType: Bank Guarantee,Supplier,Tarnija
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Sisestage väärtus {0} ja {1}
DocType: Purchase Order,Order Confirmation Date,Tellimuse kinnitamise kuupäev
DocType: Delivery Trip,Calculate Estimated Arrival Times,Arvuta eeldatav saabumisaeg
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadistage töötajate allikate süsteem inimressurssides&gt; HR seaded
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Kulumaterjal
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Tellimuse alguskuupäev
@ -4653,7 +4696,7 @@ DocType: Installation Note Item,Installation Note Item,Paigaldus Märkus
DocType: Journal Entry Account,Journal Entry Account,Ajakirja sisestuskonto
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Foorumi tegevus
DocType: Service Level,Resolution Time Period,Lahenduse ajaperiood
DocType: Service Level Priority,Resolution Time Period,Lahenduse ajaperiood
DocType: Request for Quotation,Supplier Detail,Tarnija üksikasjad
DocType: Project Task,View Task,Vaata ülesannet
DocType: Serial No,Purchase / Manufacture Details,Ostu / tootmise üksikasjad
@ -4720,6 +4763,7 @@ DocType: Sales Invoice,Commission Rate (%),Komisjoni määr (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ladu saab muuta ainult laoseisu / tarnekirja / ostutõendi kaudu
DocType: Support Settings,Close Issue After Days,Sulge teema pärast päeva
DocType: Payment Schedule,Payment Schedule,Maksegraafik
DocType: Shift Type,Enable Entry Grace Period,Luba sissepääsuperioodi
DocType: Patient Relation,Spouse,Abikaasa
DocType: Purchase Invoice,Reason For Putting On Hold,Ootele paigutamise põhjus
DocType: Item Attribute,Increment,Kasv
@ -4858,6 +4902,7 @@ DocType: Authorization Rule,Customer or Item,Klient või üksus
DocType: Vehicle Log,Invoice Ref,Arve Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-vorm ei ole arve puhul kohaldatav: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Arve loodud
DocType: Shift Type,Early Exit Grace Period,Varajase väljumise ajapikendus
DocType: Patient Encounter,Review Details,Vaadake üksikasjad üle
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundide väärtus peab olema suurem kui null.
DocType: Account,Account Number,Konto number
@ -4869,7 +4914,6 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Kohaldatakse, kui ettevõte on SpA, SApA või SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Kattuvad tingimused on leitud:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Tasutud ja mitte tarnitud
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Üksuse kood on kohustuslik, sest üksus ei ole automaatselt nummerdatud"
DocType: GST HSN Code,HSN Code,HSN-kood
DocType: GSTR 3B Report,September,September
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratiivsed kulud
@ -4905,6 +4949,8 @@ DocType: Travel Itinerary,Travel From,Reisimine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP konto
DocType: SMS Log,Sender Name,Saatja nimi
DocType: Pricing Rule,Supplier Group,Tarnijate rühm
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
Support Day {0} at index {1}.",Määra algusaeg ja lõppkuupäev {0} indeksi {1} juures.
DocType: Employee,Date of Issue,Väljastamise kuupäev
,Requested Items To Be Transferred,Edastatavad taotletavad üksused
DocType: Employee,Contract End Date,Lepingu lõppkuupäev
@ -4915,6 +4961,7 @@ DocType: Healthcare Service Unit,Vacant,Vaba
DocType: Opportunity,Sales Stage,Müügietapp
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Sõnades on nähtav pärast müügitellimuse salvestamist.
DocType: Item Reorder,Re-order Level,Korrigeeri tase uuesti
DocType: Shift Type,Enable Auto Attendance,Luba automaatne osalemine
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Eelistus
,Department Analytics,Department Analytics
DocType: Crop,Scientific Name,Teaduslik nimi
@ -4927,6 +4974,7 @@ apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} staatus on {2
DocType: Quiz Activity,Quiz Activity,Viktoriinitegevus
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} ei ole kehtivas palgaarvestusperioodis
DocType: Timesheet,Billed,Arveldatud
apps/erpnext/erpnext/config/support.py,Issue Type.,Probleemi tüüp.
DocType: Restaurant Order Entry,Last Sales Invoice,Viimane müügiarve
DocType: Payment Terms Template,Payment Terms,Maksetingimused
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserveeritud Kogus: Müügiks tellitud kogus, mida ei ole tarnitud."
@ -5022,6 +5070,7 @@ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling R
DocType: Account,Asset,Vara
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ei ole tervishoiutöötajate ajakava. Lisage see tervishoiutöötaja meistrisse
DocType: Vehicle,Chassis No,Šassii nr
DocType: Employee,Default Shift,Vaikimisi vahetamine
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Firma lühend
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Materjaliarv
DocType: Article,LMS User,LMS kasutaja
@ -5070,6 +5119,7 @@ DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Sales Person,Parent Sales Person,Emaettevõtja
DocType: Student Group Creation Tool,Get Courses,Võta kursused
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kuna objekt on põhivara. Palun kasutage mitme rea jaoks eraldi rida."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Tööaeg, millest allpool on märgitud puudumine. (Zero keelamiseks)"
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tehingus on lubatud ainult lehe sõlmed
DocType: Grant Application,Organization,Organisatsioon
DocType: Fee Category,Fee Category,Tasu kategooria
@ -5082,6 +5132,7 @@ DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Palun uuendage oma treeningute olekut
DocType: Volunteer,Morning,Hommik
DocType: Quotation Item,Quotation Item,Tsitaat
apps/erpnext/erpnext/config/support.py,Issue Priority.,Probleemi prioriteet.
DocType: Journal Entry,Credit Card Entry,Krediitkaardi sisestamine
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Ajavahemik vahele jäi, pesa {0} kuni {1} kattub olemasoleva piluga {2} kuni {3}"
DocType: Journal Entry Account,If Income or Expense,Kui tulu või kulu
@ -5132,11 +5183,13 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leave
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Andmete import ja seaded
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Kui automaatne sisselülitamine on kontrollitud, seotakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestatud)"
DocType: Account,Expense Account,Kulukonto
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Aeg enne vahetuse algusaega, mille jooksul peetakse töötajate registreerimist."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Seos Guardianiga1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Loo arve
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Maksetaotlus on juba olemas {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} -st vabastatud töötaja peab olema määratud vasakule
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Maksa {0} {1}
DocType: Company,Sales Settings,Müügi seaded
DocType: Sales Order Item,Produced Quantity,Toodetud kogus
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Tsiteerimistaotlust saab kasutada klikkides järgmisele lingile
DocType: Monthly Distribution,Name of the Monthly Distribution,Igakuise jaotuse nimi
@ -5215,6 +5268,7 @@ DocType: Company,Default Values,Vaikeväärtused
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Müügiks ja ostmiseks luuakse vaikimisi maksumallid.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Jätmistüüpi {0} ei saa edasi kanda
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Konto debiteerimiseks peab olema saadaolev konto
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Lepingu lõppkuupäev ei saa olla väiksem kui täna.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Palun määrake konto {0} laos või vaikevarude konto ettevõttes {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Määra vaikimisi
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Selle pakendi netokaal. (arvutatakse automaatselt kauba netokaalu summana)
@ -5241,8 +5295,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,M
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Aegunud partiid
DocType: Shipping Rule,Shipping Rule Type,Saatmise reegli tüüp
DocType: Job Offer,Accepted,Vastu võetud
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Palun eemaldage töötaja <a href=""#Form/Employee/{0}"">{0}</a> selle dokumendi tühistamiseks"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Olete hindamiskriteeriume juba hinnanud {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Valige Batch Numbers
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Vanus (päeva)
@ -5268,6 +5320,8 @@ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Valige oma domeenid
DocType: Agriculture Task,Task Name,Ülesande nimi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Varude kirjed on juba loodud töökorralduse jaoks
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Palun eemaldage töötaja <a href=""#Form/Employee/{0}"">{0}</a> selle dokumendi tühistamiseks"
,Amount to Deliver,Saadav kogus
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Ettevõtet {0} ei eksisteeri
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Ühtegi ootel olevaid materjali puudutavaid taotlusi ei leitud.
@ -5317,6 +5371,7 @@ DocType: Program Enrollment,Enrolled courses,Registreerunud kursused
DocType: Lab Prescription,Test Code,Testkood
DocType: Purchase Taxes and Charges,On Previous Row Total,Eelmisel real kokku
DocType: Student,Student Email Address,Õpilase e-posti aadress
,Delayed Item Report,Viivitatud kirje aruanne
DocType: Academic Term,Education,Haridus
DocType: Supplier Quotation,Supplier Address,Tarnija aadress
DocType: Salary Detail,Do not include in total,Ärge lisage kokku
@ -5324,7 +5379,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Default
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ei eksisteeri
DocType: Purchase Receipt Item,Rejected Quantity,Tagasilükatud kogus
DocType: Cashier Closing,To TIme,TIme
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konversioonitegur ({0} -&gt; {1}) üksusele: {2} ei leitud
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Igapäevane töö kokkuvõte Grupi kasutaja
DocType: Fiscal Year Company,Fiscal Year Company,Eelarveaasta ettevõte
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,"Alternatiivne kirje ei tohi olla sama, mis kirje kood"
@ -5376,6 +5430,7 @@ DocType: Program Fee,Program Fee,Programmitasu
DocType: Delivery Settings,Delay between Delivery Stops,Edastamise peatamise vaheline viivitus
DocType: Stock Settings,Freeze Stocks Older Than [Days],Varud varud vanemad kui [päevad]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Reklaamiskeemi toote allahindlus
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Probleemi prioriteet on juba olemas
DocType: Account,Asset Received But Not Billed,"Vara sai, kuid mitte arveldatud"
DocType: POS Closing Voucher,Total Collected Amount,Kogutud kogusumma kokku
DocType: Course,Default Grading Scale,Vaikimisi liigitamise skaala
@ -5418,6 +5473,7 @@ DocType: C-Form,III,III
DocType: Contract,Fulfilment Terms,Täitmise tingimused
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Mitte gruppi gruppi
DocType: Student Guardian,Mother,Ema
DocType: Issue,Service Level Agreement Fulfilled,Teenustaseme kokkulepe on täidetud
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Mahaarvamine palgata töötajate hüvitiste eest
DocType: Travel Request,Travel Funding,Reiside rahastamine
DocType: Shipping Rule,Fixed,Fikseeritud
@ -5447,10 +5503,12 @@ DocType: Item,Warranty Period (in days),Garantiiperiood (päevades)
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Üksusi ei leitud.
DocType: Item Attribute,From Range,Alates vahemikust
DocType: Clinical Procedure,Consumables,Tarbekaubad
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Vajalik on „workers_field_value” ja „timestamp”.
DocType: Purchase Taxes and Charges,Reference Row #,Viite rida #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Määrake ettevõttes {0} „Varade amortisatsioonikeskus”
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,"Rida # {0}: maksevahend on nõutav, et lõpule viia"
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Klõpsake seda nuppu, et tõmmata oma müügitellimuse andmed Amazon MWS-ist."
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Tööaeg, millest allpool on märgitud poolpäev. (Zero keelamiseks)"
,Assessment Plan Status,Hindamiskava staatus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Valige kõigepealt {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Esita see, et luua töötajate rekord"
@ -5521,6 +5579,7 @@ DocType: Quality Procedure,Parent Procedure,Vanemakord
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Määra avatud
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Lülitage filtrid sisse
DocType: Production Plan,Material Request Detail,Materjali tellimise üksikasjad
DocType: Shift Type,Process Attendance After,Protsessi osalemine pärast
DocType: Material Request Item,Quantity and Warehouse,Kogus ja ladu
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Avage programmid
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rida # {0}: dubleeriv kirje viites {1} {2}
@ -5578,6 +5637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is rep
DocType: Pricing Rule,Party Information,Partei teave
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Võlgnikud ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Praeguseks ei saa see ületada töötaja vabastamise kuupäeva
DocType: Shift Type,Enable Exit Grace Period,Luba väljumisperiood
DocType: Expense Claim,Employees Email Id,Töötajate e-posti ID
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Uuenda hinda alates Shopify kuni ERPNext Hinnakiri
DocType: Healthcare Settings,Default Medical Code Standard,Meditsiinilise koodi vaikimisi standard
@ -5608,7 +5668,6 @@ DocType: Item Group,Item Group Name,Üksuse grupi nimi
DocType: Budget,Applicable on Material Request,Kohaldatakse materiaalsele taotlusele
DocType: Support Settings,Search APIs,Otsi API-sid
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Müügitellimuse ületootmine
apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Tehnilised andmed
DocType: Purchase Invoice,Supplied Items,Tarnitud üksused
DocType: Leave Control Panel,Select Employees,Valige Töötajad
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Vali laenu {0} intressitulu konto
@ -5634,7 +5693,7 @@ DocType: Salary Slip,Deductions,Mahaarvamised
,Supplier-Wise Sales Analytics,Tarnija-tark müügi analüüs
DocType: GSTR 3B Report,February,Veebruar
DocType: Appraisal,For Employee,Töötaja jaoks
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Tegelik tarnekuupäev
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Tegelik tarnekuupäev
DocType: Sales Partner,Sales Partner Name,Müügipartneri nimi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisatsioonirida {0}: amortisatsiooni alguskuupäev sisestatakse eelmise kuupäevana
DocType: GST HSN Code,Regional,Piirkondlik
@ -5673,6 +5732,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Akt
DocType: Supplier Scorecard,Supplier Scorecard,Tarnija tulemustabel
DocType: Travel Itinerary,Travel To,Reisimine
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark osalemine
DocType: Shift Type,Determine Check-in and Check-out,Määrake sisse- ja väljaregistreerimine
DocType: POS Closing Voucher,Difference,Erinevus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Väike
DocType: Work Order Item,Work Order Item,Töö tellimuse element
@ -5706,6 +5766,7 @@ DocType: Sales Invoice,Shipping Address Name,Saatmise aadressi nimi
apps/erpnext/erpnext/healthcare/setup.py,Drug,Ravim
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} on suletud
DocType: Patient,Medical History,Meditsiiniline ajalugu
DocType: Expense Claim,Expense Taxes and Charges,Kulud ja maksud
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Tellimuse tühistamise või märkimise tasumata maksmise päevade arv on möödunud arvete esitamise kuupäevast
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installimismärkus {0} on juba esitatud
DocType: Patient Relation,Family,Perekond
@ -5738,7 +5799,6 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Dosage Strength,Strength,Tugevus
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,Selle tehingu lõpuleviimiseks oli {2} vajalik {0} ühikut {1}.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Allhankelepingu aluseks olevate toorainete tagasivool
DocType: Bank Guarantee,Customer,Klient
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Kui see on lubatud, on väljal Academic Term kohustuslik programmi registreerimise tööriistas."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partii-põhise üliõpilaste rühma puhul kinnitatakse õpilase partii iga õpilase jaoks programmi registreerimisest.
DocType: Course,Topics,Teemad
@ -5818,6 +5878,7 @@ apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {
DocType: Chapter,Chapter Members,Peatüki liikmed
DocType: Warranty Claim,Service Address,Teenuse aadress
DocType: Journal Entry,Remark,Märkus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus {4} laos {1} ei ole kirje sisestamise ajal ({2} {3}) saadaval
DocType: Patient Encounter,Encounter Time,Encounter Time
DocType: Serial No,Invoice Details,Arve andmed
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Täiendavaid kontosid saab teha gruppide all, kuid kirjeid saab teha mitte-gruppide vastu"
@ -5898,6 +5959,7 @@ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","T
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sulgemine (avamine + kokku)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteeriumi valem
apps/erpnext/erpnext/config/support.py,Support Analytics,Toetage Analyticsit
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Osalemise seadme ID (biomeetrilise / RF-märgise ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Läbivaatamine ja tegevus
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, on lubatud piirata kasutajaid."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Summa pärast kulumit
@ -5919,6 +5981,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},
DocType: Salary Slip,Loan Repayment,Laenu tagasimakse
DocType: Employee Education,Major/Optional Subjects,Peamised / valikulised õppeained
DocType: Soil Texture,Silt,Silt
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Tarnija aadressid ja kontaktid
DocType: Bank Guarantee,Bank Guarantee Type,Pangagarantii tüüp
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Kui see on keelatud, ei ole „Ümardatud summa” välja näidatud üheski tehingus"
DocType: Pricing Rule,Min Amt,Min Amt
@ -5957,6 +6020,7 @@ DocType: BOM,Quantity of item obtained after manufacturing / repacking from give
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Arve loomise tööriista kirje avamine
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Kaasa POS tehingud
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Töötajat ei leitud antud töötaja väljale. &#39;{}&#39;: {}
DocType: Payment Entry,Received Amount (Company Currency),Saadud summa (ettevõtte valuuta)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage on täis, ei salvestanud"
DocType: Chapter Member,Chapter Member,Peatüki liige
@ -5989,6 +6053,7 @@ DocType: SMS Center,All Lead (Open),Kõik juht (avatud)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Ühtegi õpilasgruppi ei loodud.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dubleerige rida {0} sama {1}
DocType: Employee,Salary Details,Palk üksikasjad
DocType: Employee Checkin,Exit Grace Period Consequence,Väljumise aja möödumine
DocType: Bank Statement Transaction Invoice Item,Invoice,Arve
DocType: Special Test Items,Particulars,Andmed
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Palun määrake filter elemendi või lao alusel
@ -6090,6 +6155,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for whic
DocType: Serial No,Out of AMC,Väljas AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Tööprofiil, nõutavad kvalifikatsioonid jne."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Laev riigile
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Kas soovite esitada materiaalset taotlust
DocType: Opportunity Item,Basic Rate,Põhihind
DocType: Compensatory Leave Request,Work End Date,Töö lõppkuupäev
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Tooraine taotlus
@ -6273,6 +6339,7 @@ DocType: Depreciation Schedule,Depreciation Amount,Kulumi summa
DocType: Sales Order Item,Gross Profit,Brutokasum
DocType: Quality Inspection,Item Serial No,Tooteseeria nr
DocType: Asset,Insurer,Kindlustusandja
DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Summa ostmine
DocType: Asset Maintenance Task,Certificate Required,Nõutav sertifikaat
DocType: Retention Bonus,Retention Bonus,Säilitamise boonus
@ -6387,6 +6454,8 @@ DocType: Payment Entry,Difference Amount (Company Currency),Erinevuse summa (ett
DocType: Invoice Discounting,Sanctioned,Karistatud
DocType: Course Enrollment,Course Enrollment,Kursuse registreerimine
DocType: Item,Supplier Items,Tarnijate elemendid
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
for {0}.",Algusaeg ei tohi olla suurem või võrdne lõpuajaga {0}.
DocType: Sales Order,Not Applicable,Ei ole kohaldatav
DocType: Support Search Source,Response Options,Vastuse valikud
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} peaks olema väärtus vahemikus 0 kuni 100
@ -6472,7 +6541,6 @@ DocType: Travel Request,Costing,Hindamine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Põhivara
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Kokku teenimine
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klient&gt; Kliendirühm&gt; Territoorium
DocType: Share Balance,From No,Alates nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksekorralduse arve
DocType: Purchase Invoice,Taxes and Charges Added,Lisatud on maksud ja tasud
@ -6580,6 +6648,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Mat
DocType: POS Profile,Ignore Pricing Rule,Ignoreeri hinnakujunduse reeglit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Toit
DocType: Lost Reason Detail,Lost Reason Detail,Kaotatud põhjus Detail
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Loodi järgmised seerianumbrid: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Kliendi tagasiside
DocType: Serial No,Warranty / AMC Details,Garantii / AMC üksikasjad
DocType: Issue,Opening Time,Avamisaeg
@ -6629,6 +6698,7 @@ DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock av
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Ettevõtte nimi ei ole sama
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Töötajate edutamist ei saa esitada enne reklaami kuupäeva
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ei tohi uuendada {0} vanemate varude tehinguid
DocType: Employee Checkin,Employee Checkin,Töötaja kontroll
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Alguskuupäev peab olema vähem kui lõpp-kuupäev {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Loo kliendi hinnapakkumisi
DocType: Buying Settings,Buying Settings,Seadete ostmine
@ -6650,6 +6720,7 @@ DocType: Job Card Time Log,Job Card Time Log,Töökaardi aeg
DocType: Patient,Patient Demographics,Patsiendi demograafia
DocType: Share Transfer,To Folio No,To Folio No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Rahavoog toimingutest
DocType: Employee Checkin,Log Type,Logi tüüp
DocType: Stock Settings,Allow Negative Stock,Lubage negatiivne varu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ühelgi üksusel ei ole koguse või väärtuse muutusi.
DocType: Asset,Purchase Date,Ostu kuupäev
@ -6694,6 +6765,7 @@ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Ti
DocType: Vital Signs,Very Hyper,Väga hüper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Valige oma ettevõtte olemus.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Palun valige kuu ja aasta
DocType: Service Level,Default Priority,Vaikimisi prioriteet
DocType: Student Log,Student Log,Õpilaste logi
DocType: Shopping Cart Settings,Enable Checkout,Luba Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Inimressursid
@ -6722,7 +6794,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Ühendage Shopify ERPNext-ga
DocType: Homepage Section Card,Subtitle,Subtiitrid
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
DocType: BOM,Scrap Material Cost(Company Currency),Vanametalli maksumus (ettevõtte valuuta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Edastamise märkust {0} ei tohi esitada
DocType: Task,Actual Start Date (via Time Sheet),Tegelik alguskuupäev (ajalehe kaudu)
@ -6793,7 +6864,6 @@ DocType: Production Plan,Material Requests,Materiaalsed taotlused
DocType: Buying Settings,Material Transferred for Subcontract,Alltöövõtuks edastatud materjal
DocType: Job Card,Timing Detail,Ajastuse üksikasjad
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Nõutav On
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} {1} importimine
DocType: Job Offer Term,Job Offer Term,Tööpakkumise tähtaeg
DocType: SMS Center,All Contact,Kõik kontaktid
DocType: Project Task,Project Task,Projekti ülesanne
@ -6844,7 +6914,6 @@ DocType: Student Log,Academic,Akadeemiline
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Üksus {0} ei ole seadistatud seerianumbrite kontrollimiseks
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Riik
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimaalsed pidevad päevad
apps/erpnext/erpnext/config/support.py,Support Team.,Tugirühm.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Sisestage kõigepealt ettevõtte nimi
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importimine on edukas
DocType: Guardian,Alternate Number,Alternatiivne number
@ -6936,6 +7005,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rida # {0}: lisatud üksus
DocType: Student Admission,Eligibility and Details,Abikõlblikkus ja üksikasjad
DocType: Staffing Plan,Staffing Plan Detail,Personali plaani detail
DocType: Shift Type,Late Entry Grace Period,Hilinenud sisenemise ajapikendus
DocType: Email Digest,Annual Income,Aastane sissetulek
DocType: Journal Entry,Subscription Section,Tellimuse osa
DocType: Salary Slip,Payment Days,Maksepäevad
@ -6985,6 +7055,7 @@ apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) an
DocType: Journal Entry Account,Account Balance,Kontojääk
DocType: Asset Maintenance Log,Periodicity,Perioodilisus
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Meditsiiniline kirje
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Logitüüp on vajalik vahetuses olevate sisselogimiste jaoks: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Täitmine
DocType: Item,Valuation Method,Hindamismeetod
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} müügiarve {1} vastu
@ -7069,6 +7140,7 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Hinnanguline kulu asuk
DocType: Loan Type,Loan Name,Laenu nimi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Määra vaikimisi makseviis
DocType: Quality Goal,Revision,Läbivaatamine
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Aeg enne vahetuse lõppu, kui check-out loetakse varakult (minutites)."
DocType: Healthcare Service Unit,Service Unit Type,Teenindusüksuse tüüp
DocType: Purchase Invoice,Return Against Purchase Invoice,Tagasi ostu arve vastu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Loo saladus
@ -7224,11 +7296,13 @@ DocType: Pricing Rule,System will notify to increase or decrease quantity or amo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmeetika
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Kontrollige seda, kui soovite, et kasutaja valiks enne salvestamist seeria. Selle kontrollimisel vaikimisi ei ole."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Selle rolliga kasutajad võivad määrata külmutatud kontosid ning luua / muuta külmutatud kontode raamatupidamisandmeid
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Üksuse kood&gt; Punktirühm&gt; Bränd
DocType: Expense Claim,Total Claimed Amount,Nõutud summa kokku
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Pakendamine
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Võite uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Väärtus peab olema vahemikus {0} kuni {1}
DocType: Quality Feedback,Parameters,Parameetrid
DocType: Shift Type,Auto Attendance Settings,Auto osalemise seaded
,Sales Partner Transaction Summary,Müügipartnerite tehingute kokkuvõte
DocType: Asset Maintenance,Maintenance Manager Name,Hooldushalduri nimi
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Üksuse üksikasjad on vaja tõmmata.
@ -7319,10 +7393,10 @@ apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price
DocType: Pricing Rule,Validate Applied Rule,Valideeri rakendatud reegel
DocType: Job Card Item,Job Card Item,Töökaardi kirje
DocType: Homepage,Company Tagline for website homepage,Firma Tagline veebisaidi kodulehele
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Määrake prioriteedi {0} vastuse aeg ja eraldusvõime indeksis {1}.
DocType: Company,Round Off Cost Center,Kulude vähendamise keskus
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteeriumid Kaal
DocType: Asset,Depreciation Schedules,Amortisatsioonikavad
DocType: Expense Claim Detail,Claim Amount,Nõude summa
DocType: Subscription,Discounts,Soodustused
DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamise reeglite tingimused
DocType: Subscription,Cancelation Date,Tühistamise kuupäev
@ -7350,7 +7424,6 @@ apps/erpnext/erpnext/utilities/activation.py,Create Leads,Loo pliidid
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Näita nullväärtusi
DocType: Employee Onboarding,Employee Onboarding,Töötaja onboarding
DocType: POS Closing Voucher,Period End Date,Perioodi lõppkuupäev
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Müügivõimalused allikate kaupa
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Esimene lahkumise heakskiitja loendis valitakse vaikimisi lahkumiseks.
DocType: POS Settings,POS Settings,POS seaded
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Kõik kontod
@ -7371,7 +7444,6 @@ apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank D
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rida # {0}: määr peab olema sama kui {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Tervishoiuteenuste üksused
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Ühtegi kirjet ei leitud
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Vananemise vahemik 3
DocType: Vital Signs,Blood Pressure,Vererõhk
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Sihtpunkt On
@ -7418,6 +7490,7 @@ DocType: Company,Existing Company,Olemasolev ettevõte
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Partiid
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Kaitse
DocType: Item,Has Batch No,Kas partii nr
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Viivitatud päevad
DocType: Lead,Person Name,Isiku nimi
DocType: Item Variant,Item Variant,Üksus Variant
DocType: Training Event Employee,Invited,Kutsutud
@ -7439,7 +7512,7 @@ DocType: Purchase Order,To Receive and Bill,Saada ja Bill
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Algus- ja lõppkuupäevad ei ole kehtivas palgaarvestusperioodis, ei saa arvutada {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Näita ainult nende kliendirühmade klienti
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Valige arve salvestamiseks üksused
DocType: Service Level,Resolution Time,Lahenduse aeg
DocType: Service Level Priority,Resolution Time,Lahenduse aeg
DocType: Grading Scale Interval,Grade Description,Hinne kirjeldus
DocType: Homepage Section,Cards,Kaardid
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvaliteedi koosolekute protokollid
@ -7466,6 +7539,7 @@ DocType: Project,Gross Margin %,Brutomarginaal%
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Panga väljavõtte saldo vastavalt pearaamatule
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Tervishoid (beeta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,"Vaikimisi ladu, et luua müügitellimus ja tarneteatis"
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,{0} vastuse aeg indeksis {1} ei saa olla suurem kui eraldusvõime aeg.
DocType: Opportunity,Customer / Lead Name,Kliendi / plii nimi
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Taotlemata summa
@ -7512,7 +7586,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All oth
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Poolte ja aadresside importimine
DocType: Item,List this Item in multiple groups on the website.,Märkige see üksus veebisaidil mitmesse rühma.
DocType: Request for Quotation,Message for Supplier,Sõnum tarnijale
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"{0} ei saa muuta, kuna on olemas kirje {1} tehingutehing."
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Meeskonna liige
DocType: Asset Category Account,Asset Category Account,Varakategooria konto

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@ -77,7 +77,7 @@ DocType: Academic Term,Term Start Date,Termin aloituspäivä
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Nimitys {0} ja myyntilasku {1} peruttiin
DocType: Purchase Receipt,Vehicle Number,Ajoneuvon numero
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Sähköpostiosoitteesi...
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Sisällytä oletuskirjamerkinnät
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Sisällytä oletuskirjamerkinnät
DocType: Activity Cost,Activity Type,Toimintotyyppi
DocType: Purchase Invoice,Get Advances Paid,Hanki ennakkomaksut
DocType: Company,Gain/Loss Account on Asset Disposal,Vahvistus- / tappiotili Varojen hävittämisessä
@ -223,7 +223,9 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Mitä se tekee?
DocType: Bank Reconciliation,Payment Entries,Maksutiedot
DocType: Employee Education,Class / Percentage,Luokka / prosenttiosuus
,Electronic Invoice Register,Sähköisen laskun rekisteri
DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Sellaisten tapahtumien lukumäärä, joiden jälkeen seuraus suoritetaan."
DocType: Sales Invoice,Is Return (Credit Note),Onko palautus (luottoilmoitus)
DocType: Price List,Price Not UOM Dependent,Hinta ei ole UOM-riippuvainen
DocType: Lab Test Sample,Lab Test Sample,Lab-testinäyte
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Esim. 2012, 2012-13"
@ -325,6 +327,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Product Search,Tuotehaku
DocType: Salary Slip,Net Pay,Nettopalkka
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Laskutettu kokonaismäärä yhteensä
DocType: Clinical Procedure,Consumables Invoice Separately,Kulutustarvikkeet Lasku erikseen
DocType: Shift Type,Working Hours Threshold for Absent,Poissaolon työaikakynnys
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Talousarvoa ei voi määrittää ryhmätilille {0}
DocType: Purchase Receipt Item,Rate and Amount,Hinta ja määrä
@ -380,7 +383,6 @@ DocType: Sales Invoice,Set Source Warehouse,Aseta lähdevarasto
DocType: Healthcare Settings,Out Patient Settings,Potilasasetukset
DocType: Asset,Insurance End Date,Vakuutuksen päättymispäivä
DocType: Bank Account,Branch Code,Haarakoodi
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Aika vastata
apps/erpnext/erpnext/public/js/conf.js,User Forum,Käyttäjäfoorumi
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Myyjä ja ostaja eivät voi olla samoja
@ -598,6 +600,7 @@ DocType: Lead,Lead Owner,Johtava omistaja
DocType: Share Transfer,Transfer,Siirtää
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Hakuehto (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Tulos lähetetään
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Päivämäärä ei voi olla suurempi kuin Toistaiseksi
DocType: Supplier,Supplier of Goods or Services.,Tavaroiden tai palvelujen toimittaja.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Uuden tilin nimi. Huomaa: Älä luo tilejä asiakkaille ja toimittajille
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Opiskelijaryhmä tai kurssin aikataulu on pakollinen
@ -883,7 +886,6 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Potentiaalis
DocType: Skill,Skill Name,Taiton nimi
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Tulosta raporttikortti
DocType: Soil Texture,Ternary Plot,Ternary Plot
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Aseta Naming Series {0} -asetukseksi Setup&gt; Settings&gt; Naming Series
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tukiliput
DocType: Asset Category Account,Fixed Asset Account,Kiinteä omaisuus-tili
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Uusin
@ -896,6 +898,7 @@ DocType: Delivery Trip,Distance UOM,Etäisyys UOM
DocType: Accounting Dimension,Mandatory For Balance Sheet,Pakollinen tase
DocType: Payment Entry,Total Allocated Amount,Jaettu kokonaismäärä
DocType: Sales Invoice,Get Advances Received,Hanki ennakkomaksut
DocType: Shift Type,Last Sync of Checkin,Checkinin viimeinen synkronointi
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Tuotteen veroarvo sisältyy arvoon
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@ -904,7 +907,9 @@ DocType: Subscription Plan,Subscription Plan,Tilaussuunnitelma
DocType: Student,Blood Group,Veriryhmä
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,Rajaa etäisyys UOM
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Vaihteen alkamisajankohdan jälkeen sisäänkirjautumisen katsotaan olevan myöhässä (minuutteina).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Tutkia
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Laskuja ei löytynyt
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} avointa työpaikkaa ja {1} budjetti {2} varten on jo suunniteltu {3} tytäryhtiöille. Voit suunnitella vain {4} avoimia työpaikkoja ja budjettia {5} henkilöstötaulukon {6} kohdalla emoyhtiölle {3}.
DocType: Promotional Scheme,Product Discount Slabs,Tuotteiden alennuslaatat
@ -1006,6 +1011,7 @@ DocType: Attendance,Attendance Request,Osallistumispyyntö
DocType: Item,Moving Average,Liikkuva keskiarvo
DocType: Employee Attendance Tool,Unmarked Attendance,Merkitsemätön osallistuminen
DocType: Homepage Section,Number of Columns,Kolumnien numerot
DocType: Issue Priority,Issue Priority,Issue Priority
DocType: Holiday List,Add Weekly Holidays,Lisää viikkolomat
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Luo palkkamerkki
@ -1014,6 +1020,7 @@ DocType: Job Offer Term,Value / Description,Arvo / kuvaus
DocType: Warranty Claim,Issue Date,Julkaisupäivä
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse erä {0}. Yksittäistä erää ei löydy, joka täyttää tämän vaatimuksen"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Vasemman työntekijän säilytysbonusta ei voi luoda
DocType: Employee Checkin,Location / Device ID,Sijainti / Laitteen tunnus
DocType: Purchase Order,To Receive,Saada
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Olet offline-tilassa. Et voi ladata uudelleen, ennen kuin sinulla on verkko."
DocType: Course Activity,Enrollment,rekisteröinti
@ -1022,7 +1029,6 @@ DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-laskutiedot puuttuvat
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Mitään aineellista pyyntöä ei ole luotu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Tuotekoodi&gt; Tuoteryhmä&gt; Merkki
DocType: Loan,Total Amount Paid,Maksettu kokonaismäärä
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Kaikki nämä kohteet on jo laskutettu
DocType: Training Event,Trainer Name,Kouluttajan nimi
@ -1133,6 +1139,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Mainitse lyijyn nimi johtajana {0}
DocType: Employee,You can enter any date manually,Voit kirjoittaa minkä tahansa päivämäärän manuaalisesti
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Varastojen sovittelu
DocType: Shift Type,Early Exit Consequence,Varhainen poistuminen
DocType: Item Group,General Settings,Yleiset asetukset
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Eräpäivä ei voi olla ennen lähettämistä / toimittajan laskun päiväystä
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Anna edunsaajan nimi ennen lähettämistä.
@ -1171,6 +1178,7 @@ DocType: Account,Auditor,Tilintarkastaja
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Maksuvahvistus
,Available Stock for Packing Items,Pakkaustuotteiden varastot
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Poista tämä lasku {0} C-lomakkeesta {1}
DocType: Shift Type,Every Valid Check-in and Check-out,Jokainen voimassa oleva sisään- ja uloskirjautuminen
DocType: Support Search Source,Query Route String,Kyselyreitin merkkijono
DocType: Customer Feedback Template,Customer Feedback Template,Asiakaspalaute-malli
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Lainaukset asiakkaille tai asiakkaille.
@ -1205,6 +1213,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Ware
DocType: Authorization Control,Authorization Control,Valtuutusvalvonta
,Daily Work Summary Replies,Päivittäinen työn yhteenveto Vastaukset
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Sinua on kutsuttu tekemään yhteistyötä projektissa: {0}
DocType: Issue,Response By Variance,Varianssin vastaus
DocType: Item,Sales Details,Myynnin tiedot
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Kirjelomakkeet tulostusmalleja varten.
DocType: Salary Detail,Tax on additional salary,Lisäpalkkio
@ -1328,6 +1337,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Asiakkaan
DocType: Project,Task Progress,Tehtävän eteneminen
DocType: Journal Entry,Opening Entry,Avaustiedot
DocType: Bank Guarantee,Charges Incurred,Maksut aiheutuvat
DocType: Shift Type,Working Hours Calculation Based On,Työaikojen laskeminen perustuu
DocType: Work Order,Material Transferred for Manufacturing,Tuotantoon siirretty materiaali
DocType: Products Settings,Hide Variants,Piilota vaihtoehdot
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Poista kapasiteetin suunnittelu ja ajan seuranta käytöstä
@ -1357,6 +1367,7 @@ DocType: Account,Depreciation,arvonalennus
DocType: Guardian,Interests,Kiinnostuksen kohteet
DocType: Purchase Receipt Item Supplied,Consumed Qty,Kulutettu määrä
DocType: Education Settings,Education Manager,Koulutuspäällikkö
DocType: Employee Checkin,Shift Actual Start,Shift Actual Start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Suunnittele työpäiväkirjat työaseman työaikojen ulkopuolella.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojaalisuuspisteet: {0}
DocType: Healthcare Settings,Registration Message,Rekisteröintiviesti
@ -1381,9 +1392,9 @@ apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab te
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Lasku on jo luotu kaikille laskutustunnille
DocType: Sales Partner,Contact Desc,Ota yhteyttä Desc
DocType: Purchase Invoice,Pricing Rules,Hinnoittelusäännöt
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Koska olemassa olevia tapahtumia {0} vastaan on olemassa, et voi muuttaa arvoa {1}"
DocType: Hub Tracked Item,Image List,Kuvaluettelo
DocType: Item Variant Settings,Allow Rename Attribute Value,Salli ominaisuuden arvon nimeäminen uudelleen
DocType: Price List,Price Not UOM Dependant,Hinta ei ole UOM-riippuvainen
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Aika (minuutteina)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,perustiedot
DocType: Loan,Interest Income Account,Korkotuototili
@ -1393,6 +1404,7 @@ DocType: Employee,Employment Type,Työllisyyden tyyppi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Valitse POS-profiili
DocType: Support Settings,Get Latest Query,Hanki uusin kysely
DocType: Employee Incentive,Employee Incentive,Työntekijöiden kannustin
DocType: Service Level,Priorities,prioriteetit
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Lisää kortteja tai mukautettuja osioita kotisivulle
DocType: Homepage,Hero Section Based On,Hero-osa perustuu
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ostokustannukset yhteensä (ostolaskun kautta)
@ -1452,7 +1464,7 @@ DocType: Work Order,Manufacture against Material Request,Valmistus materiaalista
DocType: Blanket Order Item,Ordered Quantity,Tilattu määrä
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätty varasto on pakollinen hylätystä kohdasta {1}
,Received Items To Be Billed,"Vastaanotettavat kohteet, jotka laskutetaan"
DocType: Salary Slip Timesheet,Working Hours,Työtunnit
DocType: Attendance,Working Hours,Työtunnit
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Maksutapa
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,"Ostotilaus, jota ei ole vastaanotettu ajoissa"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Kesto päivissä
@ -1572,7 +1584,6 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,H
DocType: Supplier,Statutory info and other general information about your Supplier,Lakisääteiset tiedot ja muut yleiset tiedot toimittajalta
DocType: Item Default,Default Selling Cost Center,Oletusmyynnin kustannuskeskus
DocType: Sales Partner,Address & Contacts,Osoite ja yhteystiedot
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ole hyvä ja asenna numerointisarja osallistumiseen asetusten avulla&gt; Numerosarja
DocType: Subscriber,Subscriber,Tilaaja
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) on loppunut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Valitse ensin Lähetyspäivä
@ -1583,7 +1594,7 @@ DocType: Project,% Complete Method,% Täydellinen menetelmä
DocType: Detected Disease,Tasks Created,Tehtävät luotu
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Oletuksena BOM ({0}) on oltava aktiivinen tässä kohdassa tai sen mallissa
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komission hinta%
DocType: Service Level,Response Time,Vasteaika
DocType: Service Level Priority,Response Time,Vasteaika
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-asetukset
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Määrän on oltava positiivinen
DocType: Contract,CRM,CRM
@ -1600,7 +1611,6 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Sairaanhoitokäynti
DocType: Bank Statement Settings,Transaction Data Mapping,Transaktiotietojen kartoitus
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Johtaja vaatii joko henkilön nimen tai organisaation nimen
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Asenna opettajan nimeämisjärjestelmä opetuksessa&gt; Koulutusasetukset
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Valitse tuotemerkki ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Keskitulot
DocType: Shipping Rule,Calculate Based On,Laske perustana
@ -1637,6 +1647,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Aseta kohde
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Osallistumistietue {0} on opiskelijaa {1} vastaan
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Transaktion päivämäärä
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Peruuta tilaus
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Palvelutason sopimusta ei voitu asettaa {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Nettopalkan määrä
DocType: Account,Liability,vastuu
DocType: Employee,Bank A/C No.,Pankin A / C-numero
@ -1702,7 +1713,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raaka-ainekoodi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Ostolasku {0} on jo toimitettu
DocType: Fees,Student Email,Opiskelijan sähköposti
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2} vanhempi tai lapsi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Hanki tuotteet terveydenhuollon palveluista
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Kantaosuutta {0} ei lähetetä
DocType: Item Attribute Value,Item Attribute Value,Kohteen attribuutin arvo
@ -1727,7 +1737,6 @@ DocType: POS Profile,Allow Print Before Pay,Salli tulostus ennen maksua
DocType: Production Plan,Select Items to Manufacture,Valitse valmistettavat kohteet
DocType: Leave Application,Leave Approver Name,Jätä hyväksyntänimi
DocType: Shareholder,Shareholder,osakas
DocType: Issue,Agreement Status,Sopimuksen tila
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Tapahtumien oletusasetukset.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Ole hyvä ja valitse opiskelijapääsy, joka on pakollinen opiskelija-hakijalle"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Valitse BOM
@ -1988,6 +1997,7 @@ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Kohta 4
DocType: Account,Income Account,Tulotili
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Kaikki varastot
DocType: Contract,Signee Details,Signee Details
DocType: Shift Type,Allow check-out after shift end time (in minutes),Salli uloskirjautuminen vaihdon päättymisajan jälkeen (minuutteina)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,hankinta
DocType: Item Group,Check this if you want to show in website,"Tarkista tämä, jos haluat näyttää sivustossa"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Talousvuotta {0} ei löytynyt
@ -2054,6 +2064,7 @@ DocType: Asset Finance Book,Depreciation Start Date,Poistoajan aloituspäivä
DocType: Activity Cost,Billing Rate,Laskutusaste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Varoitus: Toinen {0} # {1} on olemassa varastomerkintää {2} vastaan
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Ota Google Maps -asetukset käyttöön arvioidaksesi ja optimoidaksesi reitit
DocType: Purchase Invoice Item,Page Break,Sivunvaihto
DocType: Supplier Scorecard Criteria,Max Score,Max Pisteet
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Takaisinmaksun aloituspäivä ei voi olla ennen maksupäivää.
DocType: Support Search Source,Support Search Source,Tuki-lähde
@ -2122,6 +2133,7 @@ DocType: Quality Goal Objective,Quality Goal Objective,Laatutavoitteen tavoite
DocType: Employee Transfer,Employee Transfer,Työntekijöiden siirto
,Sales Funnel,Myyntikanava
DocType: Agriculture Analysis Criteria,Water Analysis,Vesianalyysi
DocType: Shift Type,Begin check-in before shift start time (in minutes),Aloita sisäänkirjautuminen ennen muutoksen alkamisaikaa (minuutteina)
DocType: Accounts Settings,Accounts Frozen Upto,Tilit jäädytetään
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Mikään ei ole muokattavissa.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Toiminta {0} pidempään kuin mikään käytettävissä oleva työaika työasemassa {1}, hajota toiminta useaan toimintoon"
@ -2135,7 +2147,9 @@ DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Kät
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Myyntitilaus {0} on {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Maksuviivästys (päivät)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Anna poistotiedot
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Asiakas PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Odotetun toimituspäivän pitäisi olla myyntitilauksen päivämäärän jälkeen
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Tuotteen määrä ei voi olla nolla
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Virheellinen määrite
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Valitse BOM kohdasta {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Laskutyyppi
@ -2145,6 +2159,7 @@ DocType: Maintenance Visit,Maintenance Date,Huoltopäivämäärä
DocType: Volunteer,Afternoon,Iltapäivällä
DocType: Vital Signs,Nutrition Values,Ravitsemusarvot
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Kuume (lämpötila&gt; 38,5 ° C / 101,3 ° F tai jatkuva lämpötila&gt; 38 ° C / 100,4 ° F)"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ole hyvä ja asenna työntekijöiden nimeämisjärjestelmä henkilöstöresurssissa&gt; HR-asetukset
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC peruutettu
DocType: Project,Collect Progress,Kerää edistystä
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energia
@ -2195,6 +2210,7 @@ DocType: Setup Progress,Setup Progress,Asennuksen eteneminen
,Ordered Items To Be Billed,"Tilatut kohteet, jotka laskutetaan"
DocType: Taxable Salary Slab,To Amount,Summaan
DocType: Purchase Invoice,Is Return (Debit Note),Onko palautus (maksutapa)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Asiakas&gt; Asiakasryhmä&gt; Alue
apps/erpnext/erpnext/config/desktop.py,Getting Started,Päästä alkuun
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Yhdistää
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Tilivuoden alkamispäivää ja verovuoden päättymispäivää ei voi muuttaa, kun varainhoitovuosi on tallennettu."
@ -2213,8 +2229,10 @@ DocType: Maintenance Schedule Detail,Actual Date,Todellinen päivämäärä
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Kunnossapidon alkamispäivä ei voi olla ennen sarjanumeron {0} toimituspäivää
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rivi {0}: valuuttakurssi on pakollinen
DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Käytettävissä oleva määrä on {0}, tarvitset {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Anna API-salaisuus
DocType: Program Enrollment Fee,Program Enrollment Fee,Ohjelman ilmoittautumismaksu
DocType: Employee Checkin,Shift Actual End,Vaihda todellinen loppu
DocType: Serial No,Warranty Expiry Date,Takuuajan päättymispäivä
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotellihuoneen hinnoittelu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Ulkoiset verotettavat toimitukset (muut kuin nolla-arvot, nolla-arvo ja vapautus)"
@ -2274,6 +2292,7 @@ apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you
DocType: Quality Inspection Reading,Reading 5,Lukeminen 5
DocType: Shopping Cart Settings,Display Settings,Näyttöasetukset
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Aseta poistettujen varausten määrä
DocType: Shift Type,Consequence after,Seuraus
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Minkä kanssa tarvitset apua?
DocType: Journal Entry,Printing Settings,Tulostusasetukset
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,pankkitoiminta
@ -2283,6 +2302,7 @@ DocType: Purchase Invoice Item,PR Detail,PR-yksityiskohta
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Laskutusosoite on sama kuin lähetysosoite
DocType: Account,Cash,Käteinen raha
DocType: Employee,Leave Policy,Jätä politiikka
DocType: Shift Type,Consequence,seuraus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Opiskelijaosoite
DocType: GST Account,CESS Account,CESS-tili
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kustannuskeskus tarvitaan &quot;Voitto ja tappio&quot; -tilille {2}. Aseta yrityksen oletusarvoinen kustannuskeskus.
@ -2347,6 +2367,7 @@ DocType: GST HSN Code,GST HSN Code,GST HSN-koodi
DocType: Period Closing Voucher,Period Closing Voucher,Ajanjakson päättäminen
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2-nimi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Anna kustannustili
DocType: Issue,Resolution By Variance,Ratkaisu varianssin mukaan
DocType: Employee,Resignation Letter Date,Erottamisen kirjainpäivä
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Osallistuminen päivämäärään
@ -2359,6 +2380,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status m
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Näytä nyt
DocType: Item Price,Valid Upto,Voimassa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Viite Doctype-koodin on oltava {0}
DocType: Employee Checkin,Skip Auto Attendance,Ohita Auto Attendance
DocType: Payment Request,Transaction Currency,Transaction Currency
DocType: Loan,Repayment Schedule,Palautusaikataulu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Luo näytteen säilytysvaraston merkintä
@ -2430,6 +2452,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Palkkarakenteen
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Loppukuponkien verot
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Toimenpide aloitettu
DocType: POS Profile,Applicable for Users,Sovellettavissa käyttäjille
,Delayed Order Report,Viivästetyn tilauksen raportti
DocType: Training Event,Exam,Koe
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Virheellinen määrä yleisiä kirjaimia löytyi. Olet ehkä valinnut väärän tilin tilissä.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Myyntiputki
@ -2444,10 +2467,11 @@ DocType: Account,Round Off,Pyöristää
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Ehtoja sovelletaan kaikkiin valittuihin kohteisiin.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Määritä
DocType: Hotel Room,Capacity,kapasiteetti
DocType: Employee Checkin,Shift End,Vaihtopää
DocType: Installation Note Item,Installed Qty,Asennettu määrä
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Erän {0} erä {1} on poistettu käytöstä.
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel varauksen käyttäjä
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Työpäivä on toistettu kahdesti
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Palvelutason sopimus entiteettityypin {0} ja Entity {1} kanssa on jo olemassa.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},"Kohtaryhmä, jota ei ole mainittu kohteen päällikössä kohteen {0} kohdalla"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Nimi-virhe: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Alue on pakollinen POS-profiilissa
@ -2495,6 +2519,7 @@ apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,
DocType: Depreciation Schedule,Schedule Date,Aikataulu
DocType: Packing Slip,Package Weight Details,Pakkauksen painon tiedot
DocType: Job Applicant,Job Opening,Avoin työpaikka
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Viimeksi tunnettu onnistunut synkronointi työntekijän tarkistuksessa. Palauta tämä vain, jos olet varma, että kaikki lokit synkronoidaan kaikista paikoista. Älä muuta tätä, jos olet epävarma."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Todellinen kustannus
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokonaisennakko ({0}) vastaan {1} ei voi olla suurempi kuin Grand Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Kohteen vaihtoehdot päivitetään
@ -2539,6 +2564,7 @@ DocType: Stock Entry Detail,Reference Purchase Receipt,Viitehankinta
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Hanki Invocies
DocType: Tally Migration,Is Day Book Data Imported,Onko päivän kirjan tiedot tuotu
,Sales Partners Commission,Myyntikumppanien komissio
DocType: Shift Type,Enable Different Consequence for Early Exit,Ota käyttöön erilaiset seuraukset varhaiselle poistumiselle
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,oikeudellinen
DocType: Loan Application,Required by Date,Päivämäärä edellyttää
DocType: Quiz Result,Quiz Result,Tietovisa Tulos
@ -2598,7 +2624,6 @@ apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Tilikausi
DocType: Pricing Rule,Pricing Rule,Hinnoittelusääntö
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Valinnainen lomalista ei ole asetettu lomapäiväksi {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Aseta Työntekijätieto-kenttään Käyttäjän tunnus -kenttä, jos haluat asettaa Työntekijä-roolin"
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Aika ratkaista
DocType: Training Event,Training Event,Harjoitustapahtuma
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaali lepo verenpaine aikuisessa on noin 120 mmHg systolista ja 80 mmHg diastolista, lyhennettynä &quot;120/80 mmHg&quot;"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Järjestelmä noutaa kaikki merkinnät, jos raja-arvo on nolla."
@ -2642,6 +2667,7 @@ DocType: Woocommerce Settings,Enable Sync,Ota synkronointi käyttöön
DocType: Student Applicant,Approved,hyväksytty
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"Päivämäärän pitäisi olla verovuoden sisällä. Oletetaan, että päivämäärä = {0}"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostoasetuksiin.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} on virheellinen osallistumisasema.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tilapäinen avaustili
DocType: Purchase Invoice,Cash/Bank Account,Käteinen / pankkitili
DocType: Quality Meeting Table,Quality Meeting Table,Quality Meeting Table
@ -2676,6 +2702,7 @@ DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Ruoka, juoma ja tupakka"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kurssin aikataulu
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Kohta Wise Tax Detail
DocType: Shift Type,Attendance will be marked automatically only after this date.,Osallistuminen merkitään automaattisesti vasta tämän päivämäärän jälkeen.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Tarvikkeet valmistetaan UIN-pidikkeille
apps/erpnext/erpnext/hooks.py,Request for Quotations,Tarjouspyyntö
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,"Valuutta ei voi muuttaa sen jälkeen, kun olet tehnyt merkintöjä jollakin muulla valuutalla"
@ -2724,7 +2751,6 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet
DocType: Item,Is Item from Hub,Onko kohde Hubista
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Laatujärjestelmä.
DocType: Share Balance,No of Shares,Osakkeiden lukumäärä
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei ole käytettävissä {4} varastossa {1} merkinnän lähettämisen aikana ({2} {3})
DocType: Quality Action,Preventive,ehkäisevä
DocType: Support Settings,Forum URL,Foorumin URL-osoite
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Työntekijä ja osallistuminen
@ -2946,7 +2972,6 @@ DocType: Promotional Scheme Price Discount,Discount Type,Alennustyyppi
DocType: Hotel Settings,Default Taxes and Charges,Oletusverot ja -maksut
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Tämä perustuu tämän toimittajan tapahtumiin. Katso lisätietoja alla olevasta aikataulusta
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Työntekijän enimmäismäärä {0} ylittää {1}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Syötä sopimuksen alkamis- ja päättymispäivä.
DocType: Delivery Note Item,Against Sales Invoice,Myyntilaskua vastaan
DocType: Loyalty Point Entry,Purchase Amount,Ostomäärä
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,"Ei voi asettaa menetetyksi, koska myyntitilaus tehdään."
@ -2970,7 +2995,7 @@ DocType: Homepage,"URL for ""All Products""",URL-osoite &quot;Kaikki tuotteet&qu
DocType: Lead,Organization Name,Organisaation nimi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Voimassa olevat ja voimassa olevat kentät ovat pakollisia kumulatiivisille
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Rivi # {0}: Erän numero on oltava sama kuin {1} {2}
DocType: Employee,Leave Details,Jätä tiedot
DocType: Employee Checkin,Shift Start,Vaihto Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Varastotapahtumat ennen {0} on jäädytetty
DocType: Driver,Issuing Date,Julkaisupäivä
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,pyytäjän
@ -3015,9 +3040,11 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Mallin tiedot
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekrytointi ja koulutus
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Shift Type,Grace Period Settings For Auto Attendance,Automaattisen läsnäolon armonajan asetukset
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Valuutasta ja valuutasta ei voi olla sama
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,lääketeollisuus
DocType: Employee,HR-EMP-,HR-EMP
DocType: Service Level,Support Hours,Tuki-ajat
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} peruutetaan tai suljetaan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rivi {0}: Ennakkomaksua vastaan tulee olla luotto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Ryhmittäin lahjakortti (konsolidoitu)
@ -3127,6 +3154,7 @@ DocType: Asset Repair,Repair Status,Korjaustila
DocType: Territory,Territory Manager,aluejohtaja
DocType: Lab Test,Sample ID,Näytteen tunnus
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Ostoskori on tyhjä
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Osallistuminen on merkitty työntekijän sisäänkirjautumisen yhteydessä
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Omaisuus {0} on toimitettava
,Absent Student Report,Opiskelijaraportin puuttuminen
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Sisältää bruttokate
@ -3134,7 +3162,9 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,H
DocType: Travel Request Costing,Funded Amount,Rahoitettu määrä
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole toimitettu, joten toimintaa ei voi suorittaa"
DocType: Subscription,Trial Period End Date,Koeajan päättymispäivä
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Vaihda merkintöjä IN- ja OUT-toiminnon aikana samalla siirtymällä
DocType: BOM Update Tool,The new BOM after replacement,Uusi BOM vaihdon jälkeen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Toimittaja&gt; Toimittajan tyyppi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Kohta 5
DocType: Employee,Passport Number,Passin numero
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Väliaikainen avaaminen
@ -3249,6 +3279,7 @@ apps/erpnext/erpnext/config/buying.py,Key Reports,Keskeiset raportit
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mahdollinen toimittaja
,Issued Items Against Work Order,Annetut kohteet työjärjestystä vastaan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Laskun luominen {0}
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Asenna opettajan nimeämisjärjestelmä opetuksessa&gt; Koulutusasetukset
DocType: Student,Joining Date,Liittymispäivämäärä
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Pyydävä sivusto
DocType: Purchase Invoice,Against Expense Account,Vastaan kustannuslaskua
@ -3288,6 +3319,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
DocType: Landed Cost Item,Applicable Charges,Sovellettavat maksut
,Point of Sale,Myyntipiste
DocType: Authorization Rule,Approving User (above authorized value),Käyttäjän hyväksyminen (sallitun arvon yläpuolella)
DocType: Service Level Agreement,Entity,Entity
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirrettiin osoitteesta {2} {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Asiakas {0} ei kuulu projektiin {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Osapuolen nimi
@ -3334,6 +3366,7 @@ DocType: Asset,Opening Accumulated Depreciation,Kertyneiden poistojen avaaminen
DocType: Soil Texture,Sand Composition (%),Hiekka-koostumus (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Tuo päivän kirjan tiedot
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Aseta Naming Series {0} -asetukseksi Setup&gt; Settings&gt; Naming Series
DocType: Asset,Asset Owner Company,Asset Owner Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kustannusvaatimusta varten tarvitaan kustannuskeskus
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} kelvollinen sarjanumero {1}
@ -3393,7 +3426,6 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard
DocType: Asset,Asset Owner,Omaisuuden omistaja
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Varasto on pakollinen varastossa {0} rivissä {1}
DocType: Stock Entry,Total Additional Costs,Lisäkustannukset yhteensä
DocType: Marketplace Settings,Last Sync On,Viimeinen synkronointi käytössä
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Aseta vähintään yksi rivi Verot ja maksut -taulukossa
DocType: Asset Maintenance Team,Maintenance Team Name,Huoltoryhmän nimi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Kustannuskeskusten kaavio
@ -3409,12 +3441,12 @@ DocType: Sales Order Item,Work Order Qty,Työjärjestyksen määrä
DocType: Job Card,WIP Warehouse,WIP-varasto
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Käyttäjän tunnus ei ole määritetty työntekijälle {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Saatavilla oleva määrä on {0}, tarvitset {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Käyttäjä {0} luotu
DocType: Stock Settings,Item Naming By,Kohteen nimeäminen
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,tilattu
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"Tämä on root-asiakasryhmä, jota ei voi muokata."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiaalipyyntö {0} peruutetaan tai pysäytetään
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Perustuu tiukasti palkkaluokkaan Työntekijän tarkistus
DocType: Purchase Order Item Supplied,Supplied Qty,Toimitettu määrä
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Soil Texture,Sand,Hiekka
@ -3473,6 +3505,7 @@ DocType: Lab Test Groups,Add new line,Lisää uusi rivi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Kohtaryhmän taulukossa on kaksoiskappaleiden ryhmä
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Vuosipalkka
DocType: Supplier Scorecard,Weighting Function,Painotustoiminto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM: n muuntokerrointa ({0} -&gt; {1}) ei löytynyt kohdasta {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Virhe arvioitaessa kriteerikaavaa
,Lab Test Report,Lab-testiraportti
DocType: BOM,With Operations,Toiminnoilla
@ -3486,6 +3519,7 @@ DocType: Expense Claim Account,Expense Claim Account,Kustannusvaatimuksen tili
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Journal Entry -palvelussa ei ole maksuja
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} on passiivinen opiskelija
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tee kaluston merkintä
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM-rekursio: {0} ei voi olla vanhempi tai lapsi {1}
DocType: Employee Onboarding,Activities,toiminta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast yksi varasto on pakollinen
,Customer Credit Balance,Asiakkaan luottotase
@ -3498,9 +3532,11 @@ DocType: Supplier Scorecard Period,Variables,muuttujat
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Usean kanta-asiakasohjelman löytäminen asiakkaalle. Valitse manuaalisesti.
DocType: Patient,Medication,Lääkitys
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Valitse Loyalty Program
DocType: Employee Checkin,Attendance Marked,Osallistuminen merkitty
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Raakamateriaalit
DocType: Sales Order,Fully Billed,Täysin laskutettu
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Aseta hotellihuoneen hinta {}
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Valitse vain yksi prioriteetti oletusarvoksi.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Tunnista / luo tili (Ledger) tyypille - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Kokonaisluotto / veloitusmäärä on sama kuin linkitetyn lehden merkinnän
DocType: Purchase Invoice Item,Is Fixed Asset,Onko kiinteä omaisuuserä
@ -3521,6 +3557,7 @@ DocType: Purpose of Travel,Purpose of Travel,Matkan tarkoitus
DocType: Healthcare Settings,Appointment Confirmation,Nimitysvahvistus
DocType: Shopping Cart Settings,Orders,tilaukset
DocType: HR Settings,Retirement Age,Eläkeikä
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ole hyvä ja asenna numerointisarja osallistumiseen asetusten avulla&gt; Numerosarja
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Ennustettu määrä
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Poistaminen ei ole sallittua maassa {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rivi # {0}: Omaisuus {1} on jo {2}
@ -3604,11 +3641,13 @@ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_re
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Kirjanpitäjä
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher alreday on {0} välillä päivämäärän {1} ja {2} välillä
apps/erpnext/erpnext/config/help.py,Navigating,Liikkuminen
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Mitään maksamatta olevia laskuja ei tarvitse valuuttakurssien uudelleenarvostusta
DocType: Authorization Rule,Customer / Item Name,Asiakas / tuotenimi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Uudella sarjanumerolla ei voi olla varastoa. Varasto on asetettava varastorekisteriin tai ostokuittiin
DocType: Issue,Via Customer Portal,Asiakasportaalin kautta
DocType: Work Order Operation,Planned Start Time,Suunniteltu aloitusaika
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} on {2}
DocType: Service Level Priority,Service Level Priority,Palvelutason prioriteetti
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Varausten määrä ei voi olla suurempi kuin poistojen kokonaismäärä
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Jaa Ledger
DocType: Journal Entry,Accounts Payable,Velat
@ -3719,7 +3758,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
DocType: Delivery Note,Delivery To,Toimitus kohteeseen
DocType: Bank Statement Transaction Settings Item,Bank Data,Pankkitiedot
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Suunniteltu Upto
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Säilytä laskutusajat ja työtunnit samoin aikalehdessä
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Seuraa lähdekoodin johtoja.
DocType: Clinical Procedure,Nursing User,Hoitotyön käyttäjä
DocType: Support Settings,Response Key List,Vastausavainluettelo
@ -3887,6 +3925,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rat
DocType: Work Order Operation,Actual Start Time,Todellinen alkamisaika
DocType: Antibiotic,Laboratory User,Laboratorion käyttäjä
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online-huutokaupat
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioriteetti {0} on toistettu.
DocType: Fee Schedule,Fee Creation Status,Maksujen luominen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,ohjelmistot
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Myyntitilauksen maksaminen
@ -3953,6 +3992,7 @@ DocType: Patient Encounter,In print,Tulostettuna
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} ei saanut tietoja.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on oltava yhtä suuri kuin yrityksen oletusarvoinen valuutan tai osapuolen tilivaluutta
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Anna tämän myyntihenkilön työntekijän tunnus
DocType: Shift Type,Early Exit Consequence after,Varhainen poistuminen seurauksesta
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Luo myynti- ja ostolaskut
DocType: Disease,Treatment Period,Hoitojakso
apps/erpnext/erpnext/config/settings.py,Setting up Email,Sähköpostin määrittäminen
@ -3970,7 +4010,6 @@ DocType: Employee Skill Map,Employee Skills,Työntekijöiden taidot
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Opiskelijan nimi:
DocType: SMS Log,Sent On,Lähetetty
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Myyntilasku
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Vastausaika ei voi olla suurempi kuin tarkkuusaika
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurssille perustuva opiskelijaryhmä kurssi validoidaan jokaiselle opiskelijalle ilmoittautuneista kursseista ohjelman rekisteröinnissä.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Valtion sisäiset toimitukset
DocType: Employee,Create User Permission,Luo käyttäjäoikeus
@ -4009,6 +4048,7 @@ apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root departme
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Myynti- tai ostosopimusehdot.
DocType: Sales Invoice,Customer PO Details,Asiakkaan PO-tiedot
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Potilas ei löytynyt
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Valitse oletus prioriteetti.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Poista kohde, jos maksuja ei sovelleta kyseiseen kohtaan"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Asiakasryhmä on sama nimi, vaihda Asiakkaan nimi tai nimeä uudelleen Asiakasryhmä"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@ -4048,6 +4088,7 @@ DocType: Quality Goal,Quality Goal,Laatu tavoite
DocType: Support Settings,Support Portal,Tukiportaali
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tehtävän <b>{0}</b> päättymispäivä ei voi olla pienempi kuin <b>{1}</b> odotettu alkamispäivä <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Työntekijä {0} on poistumassa {1}
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Tämä palvelutason sopimus on asiakaskohtainen {0}
DocType: Employee,Held On,Pidettiin
DocType: Healthcare Practitioner,Practitioner Schedules,Harjoittajien aikataulut
DocType: Project Template Task,Begin On (Days),Aloita (päivät)
@ -4055,6 +4096,7 @@ DocType: Production Plan,"If enabled, then system will create the material even
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Työjärjestys on ollut {0}
DocType: Inpatient Record,Admission Schedule Date,Pääsymaksun päivämäärä
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Omaisuusarvon säätö
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Merkitse läsnäoloa, joka perustuu tähän muutokseen osoitetuille työntekijöille."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Rekisteröimättömille henkilöille tehdyt toimitukset
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Kaikki työpaikat
DocType: Appointment Type,Appointment Type,Nimitystyyppi
@ -4168,7 +4210,6 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (P
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pakkauksen bruttopaino. Yleensä nettopaino + pakkausmateriaalin paino. (tulostaa)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriotestaus Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Kohde {0} ei voi sisältää erää
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Myyntiputki vaiheittain
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Opiskelijaryhmän vahvuus
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Pankkitilinpäätössiirto
DocType: Purchase Order,Get Items from Open Material Requests,Hanki kohteet avoimista aineistopyynnöistä
@ -4250,7 +4291,6 @@ apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Näytä ikääntymisen varasto
DocType: Sales Invoice,Write Off Outstanding Amount,Kirjoita pois erinomainen summa
DocType: Payroll Entry,Employee Details,Työntekijän tiedot
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Aloitusaika ei voi olla suurempi kuin lopetusaika {0}.
DocType: Pricing Rule,Discount Amount,Alennuksen määrä
DocType: Healthcare Service Unit Type,Item Details,Kohteen tiedot
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Kopioi {0} veroilmoitus ajanjaksolle {1}
@ -4303,7 +4343,7 @@ DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettopalkka ei voi olla negatiivinen
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Ei vuorovaikutuksia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Kohta {1} ei voi siirtää enemmän kuin {2} ostotilausta vastaan {3}
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Siirtää
DocType: Attendance,Shift,Siirtää
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Tilien ja sopimuspuolten käsittely
DocType: Stock Settings,Convert Item Description to Clean HTML,Muunna kohteen kuvaus puhtaaksi HTML-koodiksi
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Kaikki toimittajaryhmät
@ -4374,6 +4414,7 @@ DocType: Employee Onboarding Activity,Employee Onboarding Activity,Työntekijä
DocType: Healthcare Service Unit,Parent Service Unit,Vanhempien huoltoyksikkö
DocType: Sales Invoice,Include Payment (POS),Sisällytä maksu (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Yksityinen pääoma
DocType: Shift Type,First Check-in and Last Check-out,Ensimmäinen sisäänkirjautuminen ja viimeinen uloskirjautuminen
DocType: Landed Cost Item,Receipt Document,Kuitti-asiakirja
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Toimittajan tuloskortin aika
DocType: Employee Grade,Default Salary Structure,Palkan perusrakenne
@ -4456,6 +4497,7 @@ DocType: Woocommerce Settings,"The user that will be used to create Customers, I
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Luo ostotilaus
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Määritä varainhoitovuoden talousarvio.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tilit-taulukko ei voi olla tyhjä.
DocType: Employee Checkin,Entry Grace Period Consequence,Entry Grace Period seuraus
,Payment Period Based On Invoice Date,Maksuaika laskutuspäivänä
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Linkki materiaalipyyntöön
DocType: Warranty Claim,From Company,Yritys
@ -4463,6 +4505,7 @@ DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kartoitettu t
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: Tähän varastoon on jo olemassa järjestysmuoto {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date
DocType: Monthly Distribution,Distribution Name,Jakelun nimi
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Työpäivä {0} on toistettu.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Ryhmä ei-ryhmään
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Päivitys käynnissä. Se voi kestää jonkin aikaa.
DocType: Item,"Example: ABCD.#####
@ -4475,6 +4518,7 @@ DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can
DocType: Vehicle Log,Fuel Qty,Polttoaineen määrä
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Invoice Discounting,Disbursed,maksettu
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Ajan päättymisen jälkeinen aika, jona uloskirjautuminen katsotaan osallistuvaksi."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Velkojen nettomuutos
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Ei saatavilla
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Osa-aikainen
@ -4488,7 +4532,6 @@ apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Mahdolli
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Näytä PDC tulostuksessa
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Toimittaja
DocType: POS Profile User,POS Profile User,POS-profiilin käyttäjä
DocType: Student,Middle Name,Toinen nimi
DocType: Sales Person,Sales Person Name,Myyjän nimi
DocType: Packing Slip,Gross Weight,Bruttopaino
DocType: Journal Entry,Bill No,Bill No
@ -4497,7 +4540,6 @@ apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Uusi
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlogi-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Palvelun tasoa koskeva sopimus
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Valitse ensin Työntekijä ja Päivämäärä
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Tuotteen arvostusnopeus lasketaan uudelleen laskettuna laskeutuneiden kustannusten voucher-määrän perusteella
DocType: Timesheet,Employee Detail,Työntekijän tiedot
DocType: Tally Migration,Vouchers,tositteita
@ -4532,7 +4574,7 @@ apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Palvelun tasoa k
DocType: Additional Salary,Date on which this component is applied,"Päivä, jona tätä osaa sovelletaan"
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,"Luettelo käytettävissä olevista osakkeenomistajista, joilla on folio-numerot"
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Määritä yhdyskäytävän tilit.
DocType: Service Level,Response Time Period,Vastausaika
DocType: Service Level Priority,Response Time Period,Vastausaika
DocType: Purchase Invoice,Purchase Taxes and Charges,Ostoverot ja -maksut
DocType: Course Activity,Activity Date,Toimintapäivä
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Valitse tai lisää uusi asiakas
@ -4557,6 +4599,7 @@ DocType: Sales Person,Select company name first.,Valitse ensin yrityksen nimi.
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Talousvuosi
DocType: Sales Invoice Item,Deferred Revenue,Laskennalliset tulot
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast on yksi myynti- tai ostotapauksista
DocType: Shift Type,Working Hours Threshold for Half Day,Puolen päivän työtuntien kynnys
,Item-wise Purchase History,Tuotekohtainen ostohistoria
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Rivi {0} -kohdan kohteen pysäytyspäivää ei voi muuttaa
DocType: Production Plan,Include Subcontracted Items,Sisällytä alihankintatuotteet
@ -4588,6 +4631,7 @@ DocType: Journal Entry,Total Amount Currency,Summa yhteensä Valuutta
DocType: BOM,Allow Same Item Multiple Times,Salli saman kohteen useita kertoja
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Luo BOM
DocType: Healthcare Practitioner,Charges,maksut
DocType: Employee,Attendance and Leave Details,Osallistuminen ja jätä tiedot
DocType: Student,Personal Details,Henkilökohtaiset tiedot
DocType: Sales Order,Billing and Delivery Status,Laskutus ja toimitus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Rivi {0}: Toimittajalle {0} Sähköpostiosoite tarvitaan sähköpostin lähettämiseen
@ -4639,7 +4683,6 @@ DocType: Bank Guarantee,Supplier,toimittaja
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Anna arvo {0} ja {1}
DocType: Purchase Order,Order Confirmation Date,Tilausvahvistuksen päivämäärä
DocType: Delivery Trip,Calculate Estimated Arrival Times,Laske arvioidut saapumisajat
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ole hyvä ja asenna työntekijöiden nimeämisjärjestelmä henkilöstöresurssissa&gt; HR-asetukset
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,kuluvia
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Tilauksen aloituspäivä
@ -4662,7 +4705,7 @@ DocType: Installation Note Item,Installation Note Item,Asennus Huomautus Kohta
DocType: Journal Entry Account,Journal Entry Account,Journal Entry Account -tili
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,variantti
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Foorumin toiminta
DocType: Service Level,Resolution Time Period,Ratkaisuaika
DocType: Service Level Priority,Resolution Time Period,Ratkaisuaika
DocType: Request for Quotation,Supplier Detail,Toimittajatiedot
DocType: Project Task,View Task,Näytä tehtävä
DocType: Serial No,Purchase / Manufacture Details,Osto / valmistustiedot
@ -4729,6 +4772,7 @@ DocType: Sales Invoice,Commission Rate (%),Komission hinta (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Varaston voi vaihtaa vain varastomerkinnän / toimitusmerkinnän / ostokuitin kautta
DocType: Support Settings,Close Issue After Days,Sulje ongelma päivien jälkeen
DocType: Payment Schedule,Payment Schedule,Maksuaikataulu
DocType: Shift Type,Enable Entry Grace Period,Ota käyttöön sisäänpääsymaksuaika
DocType: Patient Relation,Spouse,puoliso
DocType: Purchase Invoice,Reason For Putting On Hold,Syynä pidättämiseen
DocType: Item Attribute,Increment,lisäys
@ -4866,6 +4910,7 @@ DocType: Authorization Rule,Customer or Item,Asiakas tai kohde
DocType: Vehicle Log,Invoice Ref,Laskun viite
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-lomake ei koske laskussa: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Laskun luominen
DocType: Shift Type,Early Exit Grace Period,Varhainen irtautumisaikaa
DocType: Patient Encounter,Review Details,Tarkista tiedot
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tunniarvon on oltava suurempi kuin nolla.
DocType: Account,Account Number,Tilinumero
@ -4877,7 +4922,6 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Sovelletaan, jos yhtiö on SpA, SApA tai SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Päällekkäiset olosuhteet:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Maksettu ja toimitettu
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Tuotekoodi on pakollinen, koska kohdetta ei numeroida automaattisesti"
DocType: GST HSN Code,HSN Code,HSN-koodi
DocType: GSTR 3B Report,September,syyskuu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Hallinnolliset kulut
@ -4923,6 +4967,7 @@ DocType: Healthcare Service Unit,Vacant,vapaa
DocType: Opportunity,Sales Stage,Myyntivaihe
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Sanoissa näkyy, kun olet tallentanut myyntitilauksen."
DocType: Item Reorder,Re-order Level,Tilaa taso uudelleen
DocType: Shift Type,Enable Auto Attendance,Ota automaattinen osallistuminen käyttöön
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,etusija
,Department Analytics,Osasto Analytics
DocType: Crop,Scientific Name,Tieteellinen nimi
@ -4935,6 +4980,7 @@ apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} tila on {2}
DocType: Quiz Activity,Quiz Activity,Tietokilpailu
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} ei ole voimassa olevassa palkka-ajanjaksossa
DocType: Timesheet,Billed,laskutetaan
apps/erpnext/erpnext/config/support.py,Issue Type.,Ongelman tyyppi.
DocType: Restaurant Order Entry,Last Sales Invoice,Viimeinen myynti-lasku
DocType: Payment Terms Template,Payment Terms,Maksuehdot
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Varattu Määrä: Myytävänä, mutta ei toimitettu määrä."
@ -5030,6 +5076,7 @@ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling R
DocType: Account,Asset,etu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}: lla ei ole terveydenhuollon harjoittajan aikataulua. Lisää se Healthcare Practitioner masteriin
DocType: Vehicle,Chassis No,Alusta nro
DocType: Employee,Default Shift,Oletussiirtymä
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Yritys Lyhenne
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Materiaaliluettelon puu
DocType: Article,LMS User,LMS-käyttäjä
@ -5078,6 +5125,7 @@ DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Sales Person,Parent Sales Person,Vanhemman myyntihenkilö
DocType: Student Group Creation Tool,Get Courses,Hanki kursseja
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, koska kohde on kiinteä omaisuus. Käytä erillistä riviä useita kertoja."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Työtunnit, joiden alapuolella poissaolo on merkitty. (Zero pois käytöstä)"
DocType: Customer Group,Only leaf nodes are allowed in transaction,Vain lehtisolmut ovat sallittuja tapahtumassa
DocType: Grant Application,Organization,organisaatio
DocType: Fee Category,Fee Category,Maksujen luokka
@ -5090,6 +5138,7 @@ DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Päivitä tilasi treenitapahtumaan
DocType: Volunteer,Morning,Aamu
DocType: Quotation Item,Quotation Item,Tarjouspiste
apps/erpnext/erpnext/config/support.py,Issue Priority.,Issue Priority.
DocType: Journal Entry,Credit Card Entry,Luottokorttimerkintä
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aikaväli ohitettiin, paikka {0} - {1} päällekkäin olemassaolevaan paikkaan {2} {3}"
DocType: Journal Entry Account,If Income or Expense,Jos tulot tai kulut
@ -5140,11 +5189,13 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leave
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Tietojen tuonti ja asetukset
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jos automaattinen sisäänkirjautuminen on valittuna, asiakkaat liitetään automaattisesti kyseiseen kanta-asiakasohjelmaan (tallennettuna)"
DocType: Account,Expense Account,Kulutili
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Aika ennen siirtymän alkamisaikaa, jonka aikana työntekijän sisäänkirjautumista pidetään läsnäolona."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Suhde Guardianiin1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Luo lasku
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Maksupyyntö on jo olemassa {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Työntekijä, joka on vapautettu {0}: sta, on asetettava vasemmalle"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Maksa {0} {1}
DocType: Company,Sales Settings,Myyntiasetukset
DocType: Sales Order Item,Produced Quantity,Tuotettu määrä
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Tarjouspyyntöön pääsee klikkaamalla seuraavaa linkkiä
DocType: Monthly Distribution,Name of the Monthly Distribution,Kuukausittaisen jakelun nimi
@ -5223,6 +5274,7 @@ DocType: Company,Default Values,Oletusarvot
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Myynnin ja oston oletetut veromallit luodaan.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Poistumistyyppiä {0} ei voi siirtää
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Veloitustilille on oltava saamisetili
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Sopimuksen päättymispäivä ei voi olla pienempi kuin tänään.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Määritä tili Varastossa {0} tai Oletusvarastoratkaisu yrityksessä {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Oletusasetuksena
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Tämän paketin nettopaino. (laskettu automaattisesti tuotteiden nettopainon summana)
@ -5249,8 +5301,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,j
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Vanhentuneet erät
DocType: Shipping Rule,Shipping Rule Type,Lähetyssäännön tyyppi
DocType: Job Offer,Accepted,Hyväksytyt
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> poistamalla tämä asiakirja"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Olet jo arvioinut arviointiperusteita {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Valitse Eränumerot
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Ikä (päivät)
@ -5276,6 +5326,8 @@ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Valitse verkkotunnuksesi
DocType: Agriculture Task,Task Name,Tehtävän nimi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Varastokirjaukset, jotka on jo luotu työjärjestykseen"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> poistamalla tämä asiakirja"
,Amount to Deliver,Toimitettava määrä
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Yritystä {0} ei ole olemassa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Ei odotettavissa olevia aineistopyyntöjä, joiden on todettu linkittyvän kyseisiin kohteisiin."
@ -5325,6 +5377,7 @@ DocType: Program Enrollment,Enrolled courses,Ilmoitetut kurssit
DocType: Lab Prescription,Test Code,Testikoodi
DocType: Purchase Taxes and Charges,On Previous Row Total,Edellinen rivi yhteensä
DocType: Student,Student Email Address,Opiskelijan sähköpostiosoite
,Delayed Item Report,Viivästyneen kohteen raportti
DocType: Academic Term,Education,koulutus
DocType: Supplier Quotation,Supplier Address,Toimittajan osoite
DocType: Salary Detail,Do not include in total,Älä sisällä yhteensä
@ -5332,7 +5385,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Default
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ei ole olemassa
DocType: Purchase Receipt Item,Rejected Quantity,Hylätty määrä
DocType: Cashier Closing,To TIme,TIme
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM: n muuntokerrointa ({0} -&gt; {1}) ei löytynyt kohdasta {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Päivittäinen työn yhteenveto Ryhmän käyttäjä
DocType: Fiscal Year Company,Fiscal Year Company,Tilivuoden yhtiö
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Vaihtoehtoinen kohde ei saa olla sama kuin alkukoodi
@ -5384,6 +5436,7 @@ DocType: Program Fee,Program Fee,Ohjelmamaksu
DocType: Delivery Settings,Delay between Delivery Stops,Toimituksen pysäytysten välinen viive
DocType: Stock Settings,Freeze Stocks Older Than [Days],Pakkaa varastot vanhemmiksi kuin [päivät]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Tarjouskilpailutuotteiden alennus
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Ongelma prioriteetti on jo olemassa
DocType: Account,Asset Received But Not Billed,Omaisuus vastaanotettiin mutta ei laskutettu
DocType: POS Closing Voucher,Total Collected Amount,Kerätty summa yhteensä
DocType: Course,Default Grading Scale,Oletusasteikko
@ -5426,6 +5479,7 @@ DocType: C-Form,III,III
DocType: Contract,Fulfilment Terms,Täytäntöönpanon ehdot
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ei-ryhmästä ryhmään
DocType: Student Guardian,Mother,Äiti
DocType: Issue,Service Level Agreement Fulfilled,Palvelutason sopimus täyttyi
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Vähennä verotusta hakematta työntekijäetuista
DocType: Travel Request,Travel Funding,Matkarahoitus
DocType: Shipping Rule,Fixed,kiinteä
@ -5455,10 +5509,12 @@ DocType: Item,Warranty Period (in days),Takuuaika (päivinä)
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Kohteita ei löytynyt.
DocType: Item Attribute,From Range,Alueelta
DocType: Clinical Procedure,Consumables,kulutushyödykkeet
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,vaaditaan &#39;worker_field_value&#39; ja &#39;timestamp&#39;.
DocType: Purchase Taxes and Charges,Reference Row #,Viittausrivi #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Määritä Asset-poistokustannuskeskus yrityksessä {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,"Rivi # {0}: Maksuasiakirja on välttämätön, jotta leikkaus suoritetaan"
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Napsauta tätä painiketta, jos haluat vetää myyntitilaustietosi Amazon MWS: ltä."
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Työaika, jonka alapuolella puolipäivä on merkitty. (Zero pois käytöstä)"
,Assessment Plan Status,Arviointisuunnitelman tila
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Valitse ensin {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Lähetä tämä luoda työntekijätieto
@ -5529,6 +5585,7 @@ DocType: Quality Procedure,Parent Procedure,Vanhemman menettely
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Aseta Open
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Vaihda suodattimia
DocType: Production Plan,Material Request Detail,Materiaalipyynnön tiedot
DocType: Shift Type,Process Attendance After,Prosessin osallistuminen jälkeen
DocType: Material Request Item,Quantity and Warehouse,Määrä ja varasto
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Siirry ohjelmiin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rivi # {0}: Kaksoiskappale viitteissä {1} {2}
@ -5586,6 +5643,7 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is rep
DocType: Pricing Rule,Party Information,Juhlatiedot
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Velalliset ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Tähän mennessä ei voi olla suurempi kuin työntekijän vapauttamispäivä
DocType: Shift Type,Enable Exit Grace Period,Ota poistumisaikaa käyttöön
DocType: Expense Claim,Employees Email Id,Työntekijöiden sähköpostiosoite
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Päivitä hinta osoitteesta Shopify To ERPNext Hinnasto
DocType: Healthcare Settings,Default Medical Code Standard,Lääketieteellisen koodin oletusstandardi
@ -5616,7 +5674,6 @@ DocType: Item Group,Item Group Name,Kohtaryhmän nimi
DocType: Budget,Applicable on Material Request,Sovelletaan aineistopyyntöön
DocType: Support Settings,Search APIs,Etsi API: t
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ylimääräinen tuotannon osuus myyntitilauksesta
apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,tekniset tiedot
DocType: Purchase Invoice,Supplied Items,Toimitettavat kohteet
DocType: Leave Control Panel,Select Employees,Valitse Työntekijät
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Valitse korkotulotili lainassa {0}
@ -5642,7 +5699,7 @@ DocType: Salary Slip,Deductions,vähennykset
,Supplier-Wise Sales Analytics,Toimittaja-viisas myynnin analytiikka
DocType: GSTR 3B Report,February,helmikuu
DocType: Appraisal,For Employee,Työntekijälle
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Todellinen toimituspäivä
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Todellinen toimituspäivä
DocType: Sales Partner,Sales Partner Name,Myyntikumppanin nimi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Poisto-rivi {0}: Poistoajan aloituspäivä on merkitty viimeisenä päivämääränä
DocType: GST HSN Code,Regional,alueellinen
@ -5681,6 +5738,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Val
DocType: Supplier Scorecard,Supplier Scorecard,Toimittajan tuloskortti
DocType: Travel Itinerary,Travel To,Matkusta
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
DocType: Shift Type,Determine Check-in and Check-out,Määritä sisään- ja uloskirjautuminen
DocType: POS Closing Voucher,Difference,Ero
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Pieni
DocType: Work Order Item,Work Order Item,Työjärjestys
@ -5714,6 +5772,7 @@ DocType: Sales Invoice,Shipping Address Name,Lähetysosoitteen nimi
apps/erpnext/erpnext/healthcare/setup.py,Drug,lääke
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} on suljettu
DocType: Patient,Medical History,Lääketieteellinen historia
DocType: Expense Claim,Expense Taxes and Charges,Kustannusten verot ja maksut
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Laskun päivämäärän jälkeen kuluneiden päivien määrä ennen tilauksen peruuttamista tai merkintöjen merkitsemistä maksamatta
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Asennusohje {0} on jo lähetetty
DocType: Patient Relation,Family,Perhe
@ -5746,7 +5805,6 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Dosage Strength,Strength,Vahvuus
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} yksiköt {1} tarvitsivat {2} tämän tapahtuman suorittamiseksi.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Alihankintapohjaiset raaka-aineet
DocType: Bank Guarantee,Customer,asiakas
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Jos tämä on käytössä, kenttä Akateeminen termi on pakollinen ohjelman rekisteröintityökalussa."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Eräperusteisen opiskelijaryhmän osalta opiskelija-erä validoidaan jokaiselle opiskelijalle ohjelman rekisteröinnistä.
DocType: Course,Topics,aiheista
@ -5826,6 +5884,7 @@ apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {
DocType: Chapter,Chapter Members,Luvun jäsenet
DocType: Warranty Claim,Service Address,Palvelun osoite
DocType: Journal Entry,Remark,Huomautus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),"Rivi {0}: Määrä, jota {4} ei ole varastossa {1} merkinnän postitusaikana ({2} {3})"
DocType: Patient Encounter,Encounter Time,Encounter Time
DocType: Serial No,Invoice Details,Laskun erittely
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ryhmät-kohdassa voidaan tehdä muita tilejä, mutta merkinnät voidaan tehdä muita kuin ryhmiä vastaan"
@ -5906,6 +5965,7 @@ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","T
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteerien kaava
apps/erpnext/erpnext/config/support.py,Support Analytics,Tuki Analyticsille
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Osallistumislaitteen tunnus (biometrinen / RF-tunniste)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Tarkastelu ja toiminta
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jos tili on jäädytetty, käyttäjät voivat rajoittaa merkintöjä."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Määrä poistojen jälkeen
@ -5927,6 +5987,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},
DocType: Salary Slip,Loan Repayment,Lainan takaisinmaksu
DocType: Employee Education,Major/Optional Subjects,Tärkeimmät / valinnaiset aiheet
DocType: Soil Texture,Silt,liete
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Toimittajien osoitteet ja yhteystiedot
DocType: Bank Guarantee,Bank Guarantee Type,Pankkitakaustyyppi
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jos poistat käytöstä, &#39;Pyöristetty summa&#39; -kenttä ei näy missään tapahtumassa"
DocType: Pricing Rule,Min Amt,Min
@ -5965,6 +6026,7 @@ DocType: BOM,Quantity of item obtained after manufacturing / repacking from give
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Laskun luominen -työkalun kohta
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Sisällytä POS-tapahtumia
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},"Ei työntekijää, joka löytyy työntekijän kentän arvosta. &#39;{}&#39;: {}"
DocType: Payment Entry,Received Amount (Company Currency),Vastaanotettu määrä (yrityksen valuutta)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage on täynnä, ei tallentanut"
DocType: Chapter Member,Chapter Member,Luvun jäsen
@ -5997,6 +6059,7 @@ DocType: SMS Center,All Lead (Open),Kaikki lyijy (avoin)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Ei opiskelijaryhmiä.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Monista rivi {0} samalla {1}
DocType: Employee,Salary Details,Palkan tiedot
DocType: Employee Checkin,Exit Grace Period Consequence,Poistu Grace-jakson seurauksista
DocType: Bank Statement Transaction Invoice Item,Invoice,Lasku
DocType: Special Test Items,Particulars,tarkemmat tiedot
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Aseta suodatin perustuen kohteeseen tai varastoon
@ -6098,6 +6161,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for whic
DocType: Serial No,Out of AMC,Out of AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Työprofiili, vaaditut tutkinnot jne."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Lähetetään valtiolle
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Haluatko lähettää aineistopyynnön
DocType: Opportunity Item,Basic Rate,Perusnopeus
DocType: Compensatory Leave Request,Work End Date,Työpäivämäärä
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Raaka-aineiden pyyntö
@ -6282,6 +6346,7 @@ DocType: Depreciation Schedule,Depreciation Amount,Poistot
DocType: Sales Order Item,Gross Profit,Bruttokate
DocType: Quality Inspection,Item Serial No,Tuote Sarjanumero
DocType: Asset,Insurer,vakuuttaja
DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Ostomäärä
DocType: Asset Maintenance Task,Certificate Required,Vaadittu todistus
DocType: Retention Bonus,Retention Bonus,Pidätysbonus
@ -6396,6 +6461,8 @@ DocType: Payment Entry,Difference Amount (Company Currency),Erotusmäärä (yrit
DocType: Invoice Discounting,Sanctioned,seuraamuksia
DocType: Course Enrollment,Course Enrollment,Kurssin ilmoittautuminen
DocType: Item,Supplier Items,Toimittajan tuotteet
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
for {0}.",Aloitusaika ei voi olla suurempi tai yhtä suuri kuin lopetusaika {0}.
DocType: Sales Order,Not Applicable,Ei sovellettavissa
DocType: Support Search Source,Response Options,Vastausvaihtoehdot
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0}: n pitäisi olla arvo välillä 0 - 100
@ -6481,7 +6548,6 @@ DocType: Travel Request,Costing,maksaa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Kiinteä omaisuus
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Voitto yhteensä
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Asiakas&gt; Asiakasryhmä&gt; Alue
DocType: Share Balance,From No,Vuodesta No
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksun täsmäytyslasku
DocType: Purchase Invoice,Taxes and Charges Added,Lisätyt verot ja maksut
@ -6589,6 +6655,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Mat
DocType: POS Profile,Ignore Pricing Rule,Ohita hinnoittelusääntö
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ruoka
DocType: Lost Reason Detail,Lost Reason Detail,Kadonnut syy Yksityiskohta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Seuraavat sarjanumerot luotiin: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Asiakaspalaute
DocType: Serial No,Warranty / AMC Details,Takuu / AMC-tiedot
DocType: Issue,Opening Time,Avaamis aika
@ -6638,6 +6705,7 @@ DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock av
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Yrityksen nimi ei ole sama
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Työntekijöiden edistämistä ei voi lähettää ennen tarjouspäivää
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ei saa päivittää {0} vanhempia varastotapahtumia
DocType: Employee Checkin,Employee Checkin,Työntekijän tarkistus
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Aloituspäivän tulee olla pienempi kuin loppupäivä kohdasta {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Luo asiakkaan lainausmerkkejä
DocType: Buying Settings,Buying Settings,Ostoasetukset
@ -6659,6 +6727,7 @@ DocType: Job Card Time Log,Job Card Time Log,Job Card Time Log
DocType: Patient,Patient Demographics,Potilaiden väestötiedot
DocType: Share Transfer,To Folio No,To Folio No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Rahavirta toiminnoista
DocType: Employee Checkin,Log Type,Lokityyppi
DocType: Stock Settings,Allow Negative Stock,Salli negatiiviset varastot
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Mitään kohteista ei ole muutoksia määrään tai arvoon.
DocType: Asset,Purchase Date,Ostopäivä
@ -6703,6 +6772,7 @@ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Ti
DocType: Vital Signs,Very Hyper,Erittäin hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Valitse yrityksesi luonne.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Valitse kuukausi ja vuosi
DocType: Service Level,Default Priority,Oletus prioriteetti
DocType: Student Log,Student Log,Opiskelijaloki
DocType: Shopping Cart Settings,Enable Checkout,Ota Checkout käyttöön
apps/erpnext/erpnext/config/settings.py,Human Resources,henkilöstöhallinto
@ -6731,7 +6801,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Yhdistä Shopify ERPNextin avulla
DocType: Homepage Section Card,Subtitle,alaotsikko
DocType: Soil Texture,Loam,savimaata
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Toimittaja&gt; Toimittajan tyyppi
DocType: BOM,Scrap Material Cost(Company Currency),Romun materiaalikustannukset (yrityksen valuutta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Toimitusilmoitusta {0} ei saa lähettää
DocType: Task,Actual Start Date (via Time Sheet),Todellinen aloituspäivä
@ -6802,7 +6871,6 @@ DocType: Production Plan,Material Requests,Olennaiset pyynnöt
DocType: Buying Settings,Material Transferred for Subcontract,Alihankintana siirretty materiaali
DocType: Job Card,Timing Detail,Ajoitustiedot
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Pakollinen Käytössä
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} {1}: n tuominen
DocType: Job Offer Term,Job Offer Term,Työn tarjouksen termi
DocType: SMS Center,All Contact,Kaikki yhteystiedot
DocType: Project Task,Project Task,Hankkeen tehtävä
@ -6853,7 +6921,6 @@ DocType: Student Log,Academic,akateeminen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Kohde {0} ei ole asetettu sarjanumeroille
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Valtiosta
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimi jatkuvia päiviä sovelletaan
apps/erpnext/erpnext/config/support.py,Support Team.,Tukitiimi.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Anna ensin yrityksen nimi
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Tuo onnistunut
DocType: Guardian,Alternate Number,Vaihtoehtoinen numero
@ -6945,6 +7012,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rivi # {0}: Tuote lisättiin
DocType: Student Admission,Eligibility and Details,Kelpoisuus ja tiedot
DocType: Staffing Plan,Staffing Plan Detail,Henkilöstösuunnitelma
DocType: Shift Type,Late Entry Grace Period,Late Entry Grace Period
DocType: Email Digest,Annual Income,Vuositulot
DocType: Journal Entry,Subscription Section,Tilausosa
DocType: Salary Slip,Payment Days,Maksupäivät
@ -6995,6 +7063,7 @@ apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) an
DocType: Journal Entry Account,Account Balance,Tilin saldo
DocType: Asset Maintenance Log,Periodicity,Jaksotus
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Sairauskertomus
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Lokityyppi vaaditaan siirtoihin: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,suoritus
DocType: Item,Valuation Method,Arviointimenetelmä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1}
@ -7079,6 +7148,7 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Arvioitu kustannuskoht
DocType: Loan Type,Loan Name,Lainan nimi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Määritä maksutapa
DocType: Quality Goal,Revision,tarkistus
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Aika ennen vaihtoa päättyy, kun uloskirjautuminen katsotaan aikaiseksi (minuutteina)."
DocType: Healthcare Service Unit,Service Unit Type,Huoltoyksikön tyyppi
DocType: Purchase Invoice,Return Against Purchase Invoice,Palauta ostolaskuun
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Luo salaisuus
@ -7234,12 +7304,14 @@ DocType: Pricing Rule,System will notify to increase or decrease quantity or amo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetiikka
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Tarkista tämä, jos haluat pakottaa käyttäjän valitsemaan sarjan ennen tallennusta. Tällöin ei ole oletusarvoisia."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Käyttäjät, joilla on tämä rooli, voivat asettaa jäädytettyjä tilejä ja luoda / muokata kirjanpitotietoja jäädytettyjä tilejä vastaan"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Tuotekoodi&gt; Tuoteryhmä&gt; Merkki
DocType: Expense Claim,Total Claimed Amount,Vaadittu summa yhteensä
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Aikaväliä ei löydy seuraavien {0} päivien aikana toiminnasta {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Käärimistä
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Voit uusia vain, jos jäsenyytesi päättyy 30 päivän kuluessa"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Arvon on oltava välillä {0} ja {1}
DocType: Quality Feedback,Parameters,parametrit
DocType: Shift Type,Auto Attendance Settings,Automaattinen osallistumisasetukset
,Sales Partner Transaction Summary,Myyntikumppanin transaktioiden yhteenveto
DocType: Asset Maintenance,Maintenance Manager Name,Huoltokeskuksen nimi
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Tuotteen tiedot on haettava.
@ -7331,10 +7403,10 @@ apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price
DocType: Pricing Rule,Validate Applied Rule,Vahvista sovellettu sääntö
DocType: Job Card Item,Job Card Item,Työpaikkakortti
DocType: Homepage,Company Tagline for website homepage,Yrityksen Tagline-sivusto kotisivulle
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Määritä vastausaika ja resoluutio prioriteetille {0} indeksissä {1}.
DocType: Company,Round Off Cost Center,Pyöreitä kustannuskeskus
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteerit Paino
DocType: Asset,Depreciation Schedules,Poistoajat
DocType: Expense Claim Detail,Claim Amount,Vaatimuksen määrä
DocType: Subscription,Discounts,alennukset
DocType: Shipping Rule,Shipping Rule Conditions,Toimitusehdot
DocType: Subscription,Cancelation Date,Peruutuspäivä
@ -7362,7 +7434,6 @@ apps/erpnext/erpnext/utilities/activation.py,Create Leads,Luo johtoja
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Näytä nolla-arvot
DocType: Employee Onboarding,Employee Onboarding,Työntekijä onboarding
DocType: POS Closing Voucher,Period End Date,Ajan päättymispäivä
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Myyntimahdollisuudet lähteen mukaan
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Ensimmäinen Leave Approver -luettelo asetetaan luetteloon oletusarvoiseksi Leave Approveriksi.
DocType: POS Settings,POS Settings,POS-asetukset
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Kaikki tilit
@ -7383,7 +7454,6 @@ apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank D
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rivi # {0}: Hinta on sama kuin {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Terveydenhuollon palvelut
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Merkintöjä ei löydy
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Ikääntymisalue 3
DocType: Vital Signs,Blood Pressure,Verenpaine
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Tavoite päällä
@ -7430,6 +7500,7 @@ DocType: Company,Existing Company,Olemassa oleva yritys
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,erissä
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Puolustus
DocType: Item,Has Batch No,Onko eränumero
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Viivästetyt päivät
DocType: Lead,Person Name,Henkilön nimi
DocType: Item Variant,Item Variant,Item Variant
DocType: Training Event Employee,Invited,Kutsuttu
@ -7451,7 +7522,7 @@ DocType: Purchase Order,To Receive and Bill,Vastaanota ja Bill
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",Alkamis- ja päättymispäivät eivät ole voimassa olevan palkka-ajan kuluessa eivät voi laskea {0}.
DocType: POS Profile,Only show Customer of these Customer Groups,Näytä vain näiden asiakasryhmien asiakas
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Valitse laskutoimitukset
DocType: Service Level,Resolution Time,Tarkkuusaika
DocType: Service Level Priority,Resolution Time,Tarkkuusaika
DocType: Grading Scale Interval,Grade Description,Luokan kuvaus
DocType: Homepage Section,Cards,Kortit
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Laadun kokouspöytäkirjat
@ -7477,6 +7548,7 @@ DocType: Project,Gross Margin %,Myyntikate %
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Pankin tilinpäätössiirto pääkirjaan nähden
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Terveydenhuolto (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,"Oletusvarasto, jonka avulla voit luoda myyntitilaus- ja toimitusilmoituksen"
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,{0}: n vastausaika indeksissä {1} ei voi olla suurempi kuin tarkkuusaika.
DocType: Opportunity,Customer / Lead Name,Asiakkaan / johtajan nimi
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Pyytämätön määrä
@ -7523,7 +7595,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All oth
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Osapuolten ja osoitteiden tuominen
DocType: Item,List this Item in multiple groups on the website.,Luettele tämä kohde useille ryhmille sivustolla.
DocType: Request for Quotation,Message for Supplier,Viesti toimittajalle
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"{0} ei voi vaihtaa, koska kohde {1} -vaihtoehto on olemassa."
DocType: Healthcare Practitioner,Phone (R),Puhelin (R)
DocType: Maintenance Team Member,Team Member,Tiimin jäsen
DocType: Asset Category Account,Asset Category Account,Omaisuusluokan tili

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@ -77,7 +77,7 @@ DocType: Academic Term,Term Start Date,टर्म स्टार्ट डे
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,नियुक्ति {0} और बिक्री चालान {1} रद्द
DocType: Purchase Receipt,Vehicle Number,वाहन संख्या
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,आपका ईमेल पता...
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,डिफ़ॉल्ट बुक प्रविष्टियाँ शामिल करें
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,डिफ़ॉल्ट बुक प्रविष्टियाँ शामिल करें
DocType: Activity Cost,Activity Type,क्रिया के प्रकार
DocType: Purchase Invoice,Get Advances Paid,एडवांस पेड लगवाओ
DocType: Company,Gain/Loss Account on Asset Disposal,परिसंपत्ति निपटान पर लाभ / हानि खाता
@ -223,7 +223,9 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,यह क्य
DocType: Bank Reconciliation,Payment Entries,भुगतान प्रविष्टियां
DocType: Employee Education,Class / Percentage,कक्षा / प्रतिशत
,Electronic Invoice Register,इलेक्ट्रॉनिक चालान रजिस्टर
DocType: Shift Type,The number of occurrence after which the consequence is executed.,घटना की संख्या जिसके बाद परिणाम निष्पादित किया जाता है।
DocType: Sales Invoice,Is Return (Credit Note),रिटर्न (क्रेडिट नोट)
DocType: Price List,Price Not UOM Dependent,मूल्य नहीं UOM आश्रित
DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट का नमूना
DocType: Shopify Settings,status html,स्थिति html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","उदाहरण के लिए 2012, 2012-13"
@ -325,6 +327,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Product Search,उत्पा
DocType: Salary Slip,Net Pay,कुल भुगतान
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,कुल चालान Amt
DocType: Clinical Procedure,Consumables Invoice Separately,उपभोगता अलग से चालान
DocType: Shift Type,Working Hours Threshold for Absent,अनुपस्थित के लिए कार्य के घंटे
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM।
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},समूह खाता {0} के खिलाफ बजट नहीं सौंपा जा सकता
DocType: Purchase Receipt Item,Rate and Amount,दर और राशि
@ -380,7 +383,6 @@ DocType: Sales Invoice,Set Source Warehouse,स्रोत वेयरहा
DocType: Healthcare Settings,Out Patient Settings,रोगी सेटिंग्स से बाहर
DocType: Asset,Insurance End Date,बीमा समाप्ति तिथि
DocType: Bank Account,Branch Code,शाखा क्र्मांक
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,जवाब देने का समय
apps/erpnext/erpnext/public/js/conf.js,User Forum,उपयोगकर्ता मंच
DocType: Landed Cost Item,Landed Cost Item,लैंडेड कॉस्ट आइटम
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,विक्रेता और खरीदार समान नहीं हो सकते
@ -598,6 +600,7 @@ DocType: Lead,Lead Owner,लीड ओनर
DocType: Share Transfer,Transfer,स्थानांतरण
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),खोज आइटम (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} परिणाम उपविभाजित
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,तिथि से तिथि से अधिक नहीं हो सकती है
DocType: Supplier,Supplier of Goods or Services.,माल या सेवाओं का आपूर्तिकर्ता।
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नए खाते का नाम। नोट: कृपया ग्राहक और आपूर्तिकर्ता के लिए खाते न बनाएँ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,छात्र समूह या पाठ्यक्रम अनुसूची अनिवार्य है
@ -882,7 +885,6 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,संभा
DocType: Skill,Skill Name,कौशल का नाम
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,रिपोर्ट कार्ड प्रिंट करें
DocType: Soil Texture,Ternary Plot,टर्नरी प्लॉट
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेटिंग&gt; सेटिंग&gt; नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,समर्थन टिकट
DocType: Asset Category Account,Fixed Asset Account,फिक्स्ड एसेट अकाउंट
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,नवीनतम
@ -895,6 +897,7 @@ DocType: Delivery Trip,Distance UOM,दूरी UOM
DocType: Accounting Dimension,Mandatory For Balance Sheet,बैलेंस शीट के लिए अनिवार्य
DocType: Payment Entry,Total Allocated Amount,कुल आवंटित राशि
DocType: Sales Invoice,Get Advances Received,अग्रिम प्राप्त करें
DocType: Shift Type,Last Sync of Checkin,चेकिन का अंतिम सिंक
DocType: Student,B-,बी
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,आइटम कर राशि मूल्य में शामिल है
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@ -903,7 +906,9 @@ DocType: Subscription Plan,Subscription Plan,सदस्यता योजन
DocType: Student,Blood Group,रक्त समूह
apps/erpnext/erpnext/config/healthcare.py,Masters,मास्टर्स
DocType: Crop,Crop Spacing UOM,फसल का अंतर UOM
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,शिफ्ट शुरू होने के बाद का समय जब चेक-इन देर से (मिनटों में) माना जाता है।
apps/erpnext/erpnext/templates/pages/home.html,Explore,अन्वेषण
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,कोई बकाया चालान नहीं मिला
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} रिक्तियां और {2} के लिए {1} बजट {3} की सहायक कंपनियों के लिए पहले से ही योजना बनाई गई है। \ _ आप केवल मूल कंपनी {5} के लिए {4} रिक्तियों और बजट {5} के लिए स्टाफिंग प्लान {6} के अनुसार योजना बना सकते हैं।
DocType: Promotional Scheme,Product Discount Slabs,उत्पाद डिस्काउंट स्लैब
@ -1005,6 +1010,7 @@ DocType: Attendance,Attendance Request,उपस्थिति का अनु
DocType: Item,Moving Average,सामान्य गति
DocType: Employee Attendance Tool,Unmarked Attendance,अचिह्नित उपस्थिति
DocType: Homepage Section,Number of Columns,स्तंभों की संख्या
DocType: Issue Priority,Issue Priority,मुद्दा प्राथमिकता
DocType: Holiday List,Add Weekly Holidays,साप्ताहिक अवकाश जोड़ें
DocType: Shopify Log,Shopify Log,शॉपिफाई लॉग
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,वेतन पर्ची बनाएँ
@ -1013,6 +1019,7 @@ DocType: Job Offer Term,Value / Description,मान / विवरण
DocType: Warranty Claim,Issue Date,जारी करने की तिथि
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आइटम {0} के लिए एक बैच चुनें। इस आवश्यकता को पूरा करने वाले एकल बैच को खोजने में असमर्थ
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,बाएं कर्मचारियों के लिए अवधारण बोनस नहीं बनाया जा सकता
DocType: Employee Checkin,Location / Device ID,स्थान / डिवाइस आईडी
DocType: Purchase Order,To Receive,प्राप्त करने के लिए
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"आप ऑफ़लाइन मोड में हैं। जब तक आपके पास नेटवर्क नहीं होगा, आप पुनः लोड नहीं कर पाएंगे।"
DocType: Course Activity,Enrollment,उपस्थिति पंजी
@ -1021,7 +1028,6 @@ DocType: Lab Test Template,Lab Test Template,लैब टेस्ट टेम
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},अधिकतम: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ई-चालान सूचना गुम
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,कोई सामग्री अनुरोध नहीं बनाया गया
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,आइटम कोड&gt; आइटम समूह&gt; ब्रांड
DocType: Loan,Total Amount Paid,भुगतान की गई कुल राशि
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,इन सभी वस्तुओं का पहले ही चालान किया जा चुका है
DocType: Training Event,Trainer Name,ट्रेनर का नाम
@ -1132,6 +1138,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},कृपया लीड लीड का नाम {0} में बताएं
DocType: Employee,You can enter any date manually,आप किसी भी तारीख को मैन्युअल रूप से दर्ज कर सकते हैं
DocType: Stock Reconciliation Item,Stock Reconciliation Item,स्टॉक सुलह मद
DocType: Shift Type,Early Exit Consequence,प्रारंभिक निकास परिणाम
DocType: Item Group,General Settings,सामान्य सेटिंग्स
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,देय तिथि पोस्टिंग / आपूर्तिकर्ता चालान तिथि से पहले नहीं हो सकती
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,सबमिट करने से पहले लाभार्थी का नाम दर्ज करें।
@ -1170,6 +1177,7 @@ DocType: Account,Auditor,लेखा परीक्षक
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,भुगतान की पुष्टि
,Available Stock for Packing Items,पैकिंग आइटम के लिए उपलब्ध स्टॉक
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},कृपया इस चालान {0} को C-Form {1} से हटा दें
DocType: Shift Type,Every Valid Check-in and Check-out,हर वैध चेक-इन और चेक-आउट
DocType: Support Search Source,Query Route String,क्वेरी रूट स्ट्रिंग
DocType: Customer Feedback Template,Customer Feedback Template,ग्राहक प्रतिक्रिया टेम्पलेट
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,उद्धरण या ग्राहक के लिए उद्धरण।
@ -1204,6 +1212,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Ware
DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण
,Daily Work Summary Replies,दैनिक कार्य सारांश उत्तर
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},आपको परियोजना पर सहयोग करने के लिए आमंत्रित किया गया है: {0}
DocType: Issue,Response By Variance,वैरियन द्वारा प्रतिक्रिया
DocType: Item,Sales Details,बिक्री विवरण
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,प्रिंट टेम्पलेट्स के लिए पत्र प्रमुख।
DocType: Salary Detail,Tax on additional salary,अतिरिक्त वेतन पर कर
@ -1327,6 +1336,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,ग्र
DocType: Project,Task Progress,कार्य प्रगति
DocType: Journal Entry,Opening Entry,ओपनिंग एंट्री
DocType: Bank Guarantee,Charges Incurred,आरोप लगाए गए
DocType: Shift Type,Working Hours Calculation Based On,कार्य के घंटे की गणना के आधार पर
DocType: Work Order,Material Transferred for Manufacturing,विनिर्माण के लिए सामग्री हस्तांतरित
DocType: Products Settings,Hide Variants,वेरिएंट छिपाएं
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,क्षमता योजना और समय ट्रैकिंग अक्षम करें
@ -1355,6 +1365,7 @@ DocType: Account,Depreciation,मूल्यह्रास
DocType: Guardian,Interests,रूचियाँ
DocType: Purchase Receipt Item Supplied,Consumed Qty,खपत मात्रा
DocType: Education Settings,Education Manager,शिक्षा प्रबंधक
DocType: Employee Checkin,Shift Actual Start,वास्तविक शुरुआत शिफ्ट करें
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,वर्कस्टेशन वर्किंग ऑवर्स के बाहर प्लान टाइम लॉग।
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},वफादारी अंक: {0}
DocType: Healthcare Settings,Registration Message,पंजीकरण संदेश
@ -1379,9 +1390,9 @@ apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab te
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,पहले से ही सभी बिलिंग घंटों के लिए चालान बनाया गया
DocType: Sales Partner,Contact Desc,Desc से संपर्क करें
DocType: Purchase Invoice,Pricing Rules,मूल्य निर्धारण नियम
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","चूंकि आइटम {0} के खिलाफ मौजूदा लेनदेन हैं, आप {1} का मूल्य नहीं बदल सकते हैं"
DocType: Hub Tracked Item,Image List,छवि सूची
DocType: Item Variant Settings,Allow Rename Attribute Value,नाम बदलने की अनुमति दें
DocType: Price List,Price Not UOM Dependant,मूल्य नहीं UOM आश्रित
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),समय (मिनट में)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,बुनियादी
DocType: Loan,Interest Income Account,ब्याज आय खाता
@ -1391,6 +1402,7 @@ DocType: Employee,Employment Type,रोजगार के प्रकार
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS प्रोफाइल का चयन करें
DocType: Support Settings,Get Latest Query,नवीनतम क्वेरी प्राप्त करें
DocType: Employee Incentive,Employee Incentive,कर्मचारी प्रोत्साहन
DocType: Service Level,Priorities,प्राथमिकताएं
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,मुखपृष्ठ पर कार्ड या कस्टम अनुभाग जोड़ें
DocType: Homepage,Hero Section Based On,हीरो सेक्शन पर आधारित
DocType: Project,Total Purchase Cost (via Purchase Invoice),कुल खरीद लागत (खरीद चालान के माध्यम से)
@ -1451,7 +1463,7 @@ DocType: Work Order,Manufacture against Material Request,सामग्री
DocType: Blanket Order Item,Ordered Quantity,आदेश दिया मात्रा
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: अस्वीकृत वेयरहाउस अनिवार्य है अस्वीकृत आइटम {1} के खिलाफ
,Received Items To Be Billed,बिल प्राप्त करने के लिए प्राप्त आइटम
DocType: Salary Slip Timesheet,Working Hours,काम करने के घंटे
DocType: Attendance,Working Hours,काम करने के घंटे
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,भुगतान का प्रकार
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,खरीद आदेश आइटम समय पर नहीं मिले
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,दिनों में अवधि
@ -1571,7 +1583,6 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,
DocType: Supplier,Statutory info and other general information about your Supplier,सांविधिक जानकारी और आपके आपूर्तिकर्ता के बारे में अन्य सामान्य जानकारी
DocType: Item Default,Default Selling Cost Center,डिफॉल्ट सेलिंग कॉस्ट सेंटर
DocType: Sales Partner,Address & Contacts,पता और संपर्क
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
DocType: Subscriber,Subscriber,ग्राहक
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# फॉर्म / आइटम / {0}) आउट ऑफ स्टॉक है
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,कृपया पोस्टिंग तिथि पहले चुनें
@ -1582,7 +1593,7 @@ DocType: Project,% Complete Method,% पूर्ण विधि
DocType: Detected Disease,Tasks Created,कार्य बनाए गए
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट BOM ({0}) इस आइटम या इसके टेम्पलेट के लिए सक्रिय होना चाहिए
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,आयोग दर %
DocType: Service Level,Response Time,जवाब देने का समय
DocType: Service Level Priority,Response Time,जवाब देने का समय
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce सेटिंग्स
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,मात्रा सकारात्मक होनी चाहिए
DocType: Contract,CRM,सीआरएम
@ -1599,7 +1610,6 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,असंगत या
DocType: Bank Statement Settings,Transaction Data Mapping,लेन-देन डेटा मानचित्रण
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,लीड के लिए किसी व्यक्ति के नाम या संगठन के नाम की आवश्यकता होती है
DocType: Student,Guardians,रखवालों
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षा&gt; शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ब्रांड चुनें ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,मध्य आय
DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें
@ -1636,6 +1646,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,लक्ष्य
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},उपस्थिति रिकॉर्ड {0} छात्र के खिलाफ मौजूद है {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,लेन-देन की तारीख
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,सदस्यता रद्द
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,सेवा स्तर अनुबंध {0} सेट नहीं किया जा सका।
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,शुद्ध वेतन राशि
DocType: Account,Liability,देयता
DocType: Employee,Bank A/C No.,बैंक A / C No.
@ -1701,7 +1712,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import
DocType: Purchase Order Item Supplied,Raw Material Item Code,कच्चा माल आइटम कोड
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,खरीद इनवॉइस {0} पहले से सबमिट की गई है
DocType: Fees,Student Email,छात्र ईमेल
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM पुनरावर्तन: {0} माता-पिता या {2} का बच्चा नहीं हो सकता
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,हेल्थकेयर सेवाओं से आइटम प्राप्त करें
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं की गई है
DocType: Item Attribute Value,Item Attribute Value,आइटम विशेषता मान
@ -1726,7 +1736,6 @@ DocType: POS Profile,Allow Print Before Pay,वेतन से पहले प
DocType: Production Plan,Select Items to Manufacture,निर्माण के लिए आइटम का चयन करें
DocType: Leave Application,Leave Approver Name,स्वीकृति नाम छोड़ दें
DocType: Shareholder,Shareholder,शेयरहोल्डर
DocType: Issue,Agreement Status,समझौते की स्थिति
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,लेनदेन बेचने के लिए डिफ़ॉल्ट सेटिंग्स।
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,कृपया छात्र प्रवेश का चयन करें जो भुगतान किए गए छात्र आवेदक के लिए अनिवार्य है
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM का चयन करें
@ -1989,6 +1998,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance pa
DocType: Account,Income Account,आय खाता
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,सभी गोदाम
DocType: Contract,Signee Details,सांकेतिक विवरण
DocType: Shift Type,Allow check-out after shift end time (in minutes),शिफ्ट समाप्ति समय (मिनटों में) के बाद चेक-आउट की अनुमति दें
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,वसूली
DocType: Item Group,Check this if you want to show in website,यदि आप वेबसाइट में दिखाना चाहते हैं तो इसे देखें
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,वित्तीय वर्ष {0} नहीं मिला
@ -2055,6 +2065,7 @@ DocType: Asset Finance Book,Depreciation Start Date,मूल्यह्रा
DocType: Activity Cost,Billing Rate,बिलिंग दर
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: स्टॉक प्रविष्टि {2} के खिलाफ एक और {0} # {1} मौजूद है
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,मार्गों का अनुमान लगाने और अनुकूलन करने के लिए कृपया Google मानचित्र सेटिंग सक्षम करें
DocType: Purchase Invoice Item,Page Break,पृष्ठ ब्रेक
DocType: Supplier Scorecard Criteria,Max Score,अधिकतम स्कोर
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,चुकौती प्रारंभ तिथि संवितरण तिथि से पहले नहीं हो सकती।
DocType: Support Search Source,Support Search Source,समर्थन खोज स्रोत
@ -2121,6 +2132,7 @@ DocType: Quality Goal Objective,Quality Goal Objective,गुणवत्ता
DocType: Employee Transfer,Employee Transfer,कर्मचारी स्थानांतरण
,Sales Funnel,बिक्री फ़नल
DocType: Agriculture Analysis Criteria,Water Analysis,जल विश्लेषण
DocType: Shift Type,Begin check-in before shift start time (in minutes),पारी शुरू होने से पहले चेक-इन शुरू करें (मिनटों में)
DocType: Accounts Settings,Accounts Frozen Upto,जमे हुए तक खाते
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है।
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","कार्य केंद्र {1} में किसी भी उपलब्ध कार्य समय की तुलना में ऑपरेशन {0}, ऑपरेशन को कई ऑपरेशनों में तोड़ देते हैं"
@ -2134,7 +2146,9 @@ DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,न
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},बिक्री आदेश {0} है {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),भुगतान में देरी (दिन)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,मूल्यह्रास विवरण दर्ज करें
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,ग्राहक पीओ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,अपेक्षित डिलीवरी की तारीख बिक्री आदेश तिथि के बाद होनी चाहिए
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,आइटम की मात्रा शून्य नहीं हो सकती
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,अमान्य विशेषता
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},कृपया आइटम {0} के खिलाफ BOM का चयन करें
DocType: Bank Statement Transaction Invoice Item,Invoice Type,चालान प्रकार
@ -2144,6 +2158,7 @@ DocType: Maintenance Visit,Maintenance Date,रखरखाव की तार
DocType: Volunteer,Afternoon,दोपहर
DocType: Vital Signs,Nutrition Values,पोषण मूल्य
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),बुखार की उपस्थिति (अस्थायी&gt; 38.5 ° C / 101.3 ° F या निरंतर गति&gt; 38 ° C / 100.4 °)
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC उलट गया
DocType: Project,Collect Progress,प्रगति लीजिए
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ऊर्जा
@ -2194,6 +2209,7 @@ DocType: Setup Progress,Setup Progress,सेटअप प्रगति
,Ordered Items To Be Billed,बिल किए जाने का आदेश दिया
DocType: Taxable Salary Slab,To Amount,राशि के लिए
DocType: Purchase Invoice,Is Return (Debit Note),रिटर्न (डेबिट नोट)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; क्षेत्र
apps/erpnext/erpnext/config/desktop.py,Getting Started,शुरू करना
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,मर्ज
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,फिस्कल ईयर के सेव होते ही फिस्कल ईयर स्टार्ट डेट और फिस्कल ईयर एंड डेट को नहीं बदल सकते।
@ -2212,8 +2228,10 @@ DocType: Maintenance Schedule Detail,Actual Date,वास्तविक ति
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},सीरियल नंबर {0} के लिए डिलीवरी की तारीख से पहले रखरखाव शुरू करने की तारीख नहीं हो सकती
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,पंक्ति {0}: विनिमय दर अनिवार्य है
DocType: Purchase Invoice,Select Supplier Address,प्रदायक पता चुनें
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","उपलब्ध मात्रा {0} है, आपको {1} की आवश्यकता है"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,कृपया एपीआई उपभोक्ता रहस्य दर्ज करें
DocType: Program Enrollment Fee,Program Enrollment Fee,कार्यक्रम नामांकन शुल्क
DocType: Employee Checkin,Shift Actual End,शिफ्ट वास्तविक अंत
DocType: Serial No,Warranty Expiry Date,वारंटी समाप्ति की तारीख
DocType: Hotel Room Pricing,Hotel Room Pricing,होटल का कमरा मूल्य निर्धारण
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","बाहरी कर योग्य आपूर्ति (शून्य रेटेड, शून्य रेटेड और छूट के अलावा)"
@ -2273,6 +2291,7 @@ apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you
DocType: Quality Inspection Reading,Reading 5,पढ़ना ५
DocType: Shopping Cart Settings,Display Settings,प्रदर्शन सेटिंग्स
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,कृपया बुक किए गए मूल्यह्रास की संख्या निर्धारित करें
DocType: Shift Type,Consequence after,परिणाम के बाद
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,तुम्हें किसमें मदद चाहिए?
DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्स
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,बैंकिंग
@ -2282,6 +2301,7 @@ DocType: Purchase Invoice Item,PR Detail,पीआर विस्तार
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,बिलिंग पता शिपिंग पते के समान है
DocType: Account,Cash,कैश
DocType: Employee,Leave Policy,नीति को छोड़ दें
DocType: Shift Type,Consequence,परिणाम
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,छात्र का पता
DocType: GST Account,CESS Account,उपकर खाता
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: लागत केंद्र &#39;लाभ और हानि&#39; खाते के लिए आवश्यक है {2}। कृपया कंपनी के लिए एक डिफ़ॉल्ट लागत केंद्र स्थापित करें।
@ -2346,6 +2366,7 @@ DocType: GST HSN Code,GST HSN Code,जीएसटी एचएसएन को
DocType: Period Closing Voucher,Period Closing Voucher,अवधि समापन वाउचर
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,संरक्षक २ नाम
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,कृपया व्यय खाता दर्ज करें
DocType: Issue,Resolution By Variance,वारिस द्वारा संकल्प
DocType: Employee,Resignation Letter Date,त्याग पत्र दिनांक
DocType: Soil Texture,Sandy Clay,सैंडी क्ले
DocType: Upload Attendance,Attendance To Date,आज तक की उपस्थिति
@ -2358,6 +2379,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status m
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,अभी देखो
DocType: Item Price,Valid Upto,तक वैध है
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},संदर्भ सिद्धांत {0} में से एक होना चाहिए
DocType: Employee Checkin,Skip Auto Attendance,ऑटो अटेंडेंस छोड़ें
DocType: Payment Request,Transaction Currency,लेनदेन मुद्रा
DocType: Loan,Repayment Schedule,पुनः भुगतान कार्यक्रम
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,नमूना प्रतिधारण स्टॉक प्रविष्टि बनाएँ
@ -2429,6 +2451,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,वेतन
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,पीओएस क्लोजिंग वाउचर टैक्स
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,कार्रवाई शुरू की
DocType: POS Profile,Applicable for Users,उपयोगकर्ताओं के लिए लागू है
,Delayed Order Report,विलंबित आदेश रिपोर्ट
DocType: Training Event,Exam,परीक्षा
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,सामान्य लेज़र प्रविष्टियों की गलत संख्या मिली। आपने लेनदेन में गलत खाते का चयन किया होगा।
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,बिक्री की पाईपलाइन
@ -2443,10 +2466,11 @@ DocType: Account,Round Off,पूर्णांक करना
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,सभी चयनित वस्तुओं पर शर्तों को लागू किया जाएगा।
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,कॉन्फ़िगर
DocType: Hotel Room,Capacity,क्षमता
DocType: Employee Checkin,Shift End,शिफ्ट एंड
DocType: Installation Note Item,Installed Qty,स्थापित किया गया मात्रा
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,आइटम {1} का बैच {0} अक्षम है।
DocType: Hotel Room Reservation,Hotel Reservation User,होटल आरक्षण उपयोगकर्ता
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,कार्यदिवस दो बार दोहराया गया है
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,एंटिटी टाइप {0} और एंटिटी {1} सर्विस लेवल एग्रीमेंट पहले से मौजूद है।
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},आइटम समूह का उल्लेख आइटम मास्टर के लिए आइटम {0} में नहीं है
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},नाम त्रुटि: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,POS प्रोफाइल में क्षेत्र आवश्यक है
@ -2493,6 +2517,7 @@ apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,
DocType: Depreciation Schedule,Schedule Date,कार्यक्रम दिनांक
DocType: Packing Slip,Package Weight Details,पैकेज वजन विवरण
DocType: Job Applicant,Job Opening,रोजगार अवसर
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,कर्मचारी चेकइन के अंतिम ज्ञात सफल सिंक। इसे तभी रीसेट करें जब आप सुनिश्चित हों कि सभी लॉग सभी स्थानों से सिंक किए गए हैं। यदि आप अनिश्चित हैं तो कृपया इसे संशोधित न करें।
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,वास्तविक लागत
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ऑर्डर {1} के विरुद्ध कुल अग्रिम ({0}) ग्रैंड टोटल ({2}) से अधिक नहीं हो सकता है
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,आइटम वेरिएंट अपडेट किया गया
@ -2537,6 +2562,7 @@ DocType: Stock Entry Detail,Reference Purchase Receipt,संदर्भ खर
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,चालान प्राप्त करें
DocType: Tally Migration,Is Day Book Data Imported,क्या डे बुक डेटा आयात किया गया है
,Sales Partners Commission,बिक्री भागीदार आयोग
DocType: Shift Type,Enable Different Consequence for Early Exit,प्रारंभिक निकास के लिए विभिन्न परिणाम सक्षम करें
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,कानूनी
DocType: Loan Application,Required by Date,दिनांक द्वारा आवश्यक
DocType: Quiz Result,Quiz Result,प्रश्नोत्तरी परिणाम
@ -2596,7 +2622,6 @@ apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,वित
DocType: Pricing Rule,Pricing Rule,मूल्य निर्धारण नियम
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},वैकल्पिक अवकाश सूची {0} के लिए निर्धारित नहीं है
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,कर्मचारी रोल सेट करने के लिए कृपया एक कर्मचारी रिकॉर्ड में उपयोगकर्ता आईडी फ़ील्ड सेट करें
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,संकल्प करने का समय
DocType: Training Event,Training Event,प्रशिक्षण कार्यक्रम
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","एक वयस्क में सामान्य आराम रक्तचाप लगभग 120 mmHg सिस्टोलिक है, और 80 mmHg डायस्टोलिक, संक्षिप्त रूप से &quot;120/80 mmHg&quot;"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"यदि सीमा मान शून्य है, तो सिस्टम सभी प्रविष्टियाँ लाएगा।"
@ -2640,6 +2665,7 @@ DocType: Woocommerce Settings,Enable Sync,सिंक सक्षम करे
DocType: Student Applicant,Approved,मंजूर की
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए। दिनांक = {0} से मान लिया गया
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,कृपया आपूर्तिकर्ता समूह को सेटिंग सेटिंग में सेट करें।
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} एक अमान्य उपस्थिति स्थिति है।
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,अस्थायी खाता खोलना
DocType: Purchase Invoice,Cash/Bank Account,नकद / बैंक खाता
DocType: Quality Meeting Table,Quality Meeting Table,गुणवत्ता बैठक की मेज
@ -2675,6 +2701,7 @@ DocType: Amazon MWS Settings,MWS Auth Token,MWS प्रामाणिक ट
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","खाद्य, पेय और तम्बाकू"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,पाठ्यक्रम अनुसूची
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आइटम समझदार कर विवरण
DocType: Shift Type,Attendance will be marked automatically only after this date.,इस तिथि के बाद ही उपस्थिति को स्वचालित रूप से चिह्नित किया जाएगा।
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,यूआईएन धारकों को आपूर्ति की जाती है
apps/erpnext/erpnext/hooks.py,Request for Quotations,कोटेशन के लिए अनुरोध
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,कुछ अन्य मुद्रा का उपयोग करके प्रविष्टियां करने के बाद मुद्रा को बदला नहीं जा सकता है
@ -2723,7 +2750,6 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet
DocType: Item,Is Item from Hub,हब से आइटम है
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,गुणवत्ता की प्रक्रिया।
DocType: Share Balance,No of Shares,शेयरों की नहीं
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: गोदाम में {4} के लिए उपलब्ध नहीं है {1} प्रवेश के समय ({2} {3})
DocType: Quality Action,Preventive,निवारक
DocType: Support Settings,Forum URL,फोरम का URL
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,कर्मचारी और उपस्थिति
@ -2945,7 +2971,6 @@ DocType: Promotional Scheme Price Discount,Discount Type,डिस्काउ
DocType: Hotel Settings,Default Taxes and Charges,डिफ़ॉल्ट कर और शुल्क
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,यह इस आपूर्तिकर्ता के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},कर्मचारी की अधिकतम लाभ राशि {0} से अधिक {1}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,समझौते के लिए प्रारंभ और समाप्ति तिथि दर्ज करें।
DocType: Delivery Note Item,Against Sales Invoice,बिक्री चालान के खिलाफ
DocType: Loyalty Point Entry,Purchase Amount,खरीद राशि
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,सेल्स ऑर्डर के रूप में लॉस्ट सेट नहीं किया जा सकता है।
@ -2969,7 +2994,7 @@ DocType: Homepage,"URL for ""All Products""",&quot;सभी उत्पाद&
DocType: Lead,Organization Name,संस्था का नाम
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,संचयी क्षेत्र के लिए मान्य और मान्य फ़ील्ड तक अनिवार्य हैं
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},पंक्ति # {0}: बैच संख्या {1} {2} के समान नहीं होनी चाहिए
DocType: Employee,Leave Details,विवरण छोड़ दें
DocType: Employee Checkin,Shift Start,प्रारंभ बदलाव
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} से पहले स्टॉक लेनदेन जमे हुए हैं
DocType: Driver,Issuing Date,जारी करने की तारीख
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,निवेदन कर्ता
@ -3014,9 +3039,11 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,कैश फ्लो मैपिंग टेम्प्लेट विवरण
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,भर्ती और प्रशिक्षण
DocType: Drug Prescription,Interval UOM,अंतराल UOM
DocType: Shift Type,Grace Period Settings For Auto Attendance,ऑटो अटेंडेंस के लिए ग्रेस पीरियड सेटिंग्स
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,मुद्रा और मुद्रा से समान नहीं हो सकते
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,फार्मास्यूटिकल्स
DocType: Employee,HR-EMP-,मानव संसाधन-EMP-
DocType: Service Level,Support Hours,समर्थन घंटे
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} रद्द या बंद है
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,पंक्ति {0}: ग्राहक के खिलाफ अग्रिम क्रेडिट होना चाहिए
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),वाउचर द्वारा समूह (समेकित)
@ -3126,6 +3153,7 @@ DocType: Asset Repair,Repair Status,मरम्मत की स्थिति
DocType: Territory,Territory Manager,क्षेत्र प्रबंधक
DocType: Lab Test,Sample ID,नमूना आईडी
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,कार्ट खाली है
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,उपस्थिति को कर्मचारी चेक-इन के अनुसार चिह्नित किया गया है
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,एसेट {0} सबमिट करना होगा
,Absent Student Report,अनुपस्थित छात्र की रिपोर्ट
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,सकल लाभ में शामिल
@ -3133,7 +3161,9 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,
DocType: Travel Request Costing,Funded Amount,धन राशि
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} प्रस्तुत नहीं किया गया है, इसलिए कार्रवाई पूरी नहीं की जा सकती है"
DocType: Subscription,Trial Period End Date,ट्रायल अवधि समाप्ति तिथि
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,एक ही पारी के दौरान IN और OUT जैसी वैकल्पिक प्रविष्टियाँ
DocType: BOM Update Tool,The new BOM after replacement,प्रतिस्थापन के बाद नया बीओएम
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,आपूर्तिकर्ता&gt; आपूर्तिकर्ता प्रकार
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,आइटम 5
DocType: Employee,Passport Number,पासपोर्ट संख्या
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,अस्थायी उद्घाटन
@ -3249,6 +3279,7 @@ apps/erpnext/erpnext/config/buying.py,Key Reports,प्रमुख रिप
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,संभव आपूर्तिकर्ता
,Issued Items Against Work Order,वर्क ऑर्डर के खिलाफ जारी किए गए आइटम
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} चालान बनाना
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षा&gt; शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
DocType: Student,Joining Date,कार्यग्रहण तिथि
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,अनुरोध स्थल
DocType: Purchase Invoice,Against Expense Account,व्यय खाते के खिलाफ
@ -3288,6 +3319,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
DocType: Landed Cost Item,Applicable Charges,लागू शुल्क
,Point of Sale,बिक्री केन्द्र
DocType: Authorization Rule,Approving User (above authorized value),उपयोक्ता को अनुमोदन (अधिकृत मूल्य से ऊपर)
DocType: Service Level Agreement,Entity,सत्ता
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},राशि {0} {1} {2} से {3} में स्थानांतरित की गई
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,पार्टी के नाम से
@ -3334,6 +3366,7 @@ DocType: Asset,Opening Accumulated Depreciation,उद्घाटन संच
DocType: Soil Texture,Sand Composition (%),रेत संरचना (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-पीपी-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,इम्पोर्ट डे बुक डेटा
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेटिंग&gt; सेटिंग&gt; नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
DocType: Asset,Asset Owner Company,एसेट ओनर कंपनी
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,लागत केंद्र को एक व्यय दावा बुक करने के लिए आवश्यक है
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} आइटम {1} के लिए वैध सीरियल नग
@ -3392,7 +3425,6 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard
DocType: Asset,Asset Owner,मालिक का मालिक
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},वेयरहाउस स्टॉक के लिए अनिवार्य है आइटम {0} पंक्ति में {1}
DocType: Stock Entry,Total Additional Costs,कुल अतिरिक्त लागत
DocType: Marketplace Settings,Last Sync On,अंतिम सिंक पर
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,कृपया कर और शुल्क तालिका में कम से कम एक पंक्ति निर्धारित करें
DocType: Asset Maintenance Team,Maintenance Team Name,रखरखाव टीम का नाम
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,लागत केंद्रों का चार्ट
@ -3408,12 +3440,12 @@ DocType: Sales Order Item,Work Order Qty,कार्य आदेश मात
DocType: Job Card,WIP Warehouse,WIP वेयरहाउस
DocType: Payment Request,ACC-PRQ-.YYYY.-,एसीसी-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},उपयोगकर्ता आईडी कर्मचारी {0} के लिए सेट नहीं है
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","उपलब्ध मात्रा {0} है, आपको {1} की आवश्यकता है"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,उपयोगकर्ता {0} बनाया गया
DocType: Stock Settings,Item Naming By,आइटम नामकरण द्वारा
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,आदेश दिया
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,यह एक रूट ग्राहक समूह है और इसे संपादित नहीं किया जा सकता है।
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द या रोक दिया गया है
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,कर्मचारी चेकइन में लॉग प्रकार पर आधारित सख्ती
DocType: Purchase Order Item Supplied,Supplied Qty,आपूर्ति की गई मात्रा
DocType: Cash Flow Mapper,Cash Flow Mapper,कैश फ्लो मैपर
DocType: Soil Texture,Sand,रेत
@ -3472,6 +3504,7 @@ DocType: Lab Test Groups,Add new line,नई लाइन जोड़ें
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,आइटम समूह तालिका में पाया गया डुप्लिकेट आइटम समूह
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,वार्षिक वेतन
DocType: Supplier Scorecard,Weighting Function,भारोत्तोलन समारोह
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -&gt; {1}) आइटम के लिए नहीं मिला: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,मापदंड सूत्र का मूल्यांकन करने में त्रुटि
,Lab Test Report,लैब टेस्ट रिपोर्ट
DocType: BOM,With Operations,संचालन के साथ
@ -3485,6 +3518,7 @@ DocType: Expense Claim Account,Expense Claim Account,व्यय का दा
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,जर्नल एंट्री के लिए कोई पुनर्भुगतान उपलब्ध नहीं है
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} निष्क्रिय छात्र है
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,स्टॉक एंट्री करें
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM पुनरावर्तन: {0} माता-पिता या {1} का बच्चा नहीं हो सकता
DocType: Employee Onboarding,Activities,क्रियाएँ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
,Customer Credit Balance,ग्राहक क्रेडिट शेष
@ -3497,9 +3531,11 @@ DocType: Supplier Scorecard Period,Variables,चर
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,एकाधिक वफादारी कार्यक्रम ग्राहक के लिए मिला। कृपया मैन्युअल रूप से चयन करें।
DocType: Patient,Medication,इलाज
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,वफादारी कार्यक्रम का चयन करें
DocType: Employee Checkin,Attendance Marked,उपस्थिति चिह्नित की गई
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,कच्चा माल
DocType: Sales Order,Fully Billed,पूरी तरह से बिल दिया
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},कृपया {} पर होटल के कमरे की दर निर्धारित करें
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,डिफ़ॉल्ट के रूप में केवल एक प्राथमिकता का चयन करें।
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},कृपया प्रकार के लिए खाता (लेजर) की पहचान / निर्माण - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,कुल क्रेडिट / डेबिट राशि लिंक्ड जर्नल एंट्री के समान होनी चाहिए
DocType: Purchase Invoice Item,Is Fixed Asset,निश्चित संपत्ति है
@ -3520,6 +3556,7 @@ DocType: Purpose of Travel,Purpose of Travel,यात्रा का उद्
DocType: Healthcare Settings,Appointment Confirmation,अपॅइंटमेंट की पुष्टि
DocType: Shopping Cart Settings,Orders,आदेश
DocType: HR Settings,Retirement Age,सेवानिवृत्ति आयु
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,अनुमानित मात्रा
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},देश के लिए विचलन की अनुमति नहीं है {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},रो # {0}: एसेट {1} पहले से ही {2} है
@ -3603,11 +3640,13 @@ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_re
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,मुनीम
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},पीओएस क्लोजिंग वाउचर अल्डरेड {0} के लिए दिनांक {1} और {2} के बीच मौजूद है
apps/erpnext/erpnext/config/help.py,Navigating,नेविगेट करना
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,किसी भी बकाया चालान में विनिमय दर के पुनर्मूल्यांकन की आवश्यकता नहीं होती है
DocType: Authorization Rule,Customer / Item Name,ग्राहक / मद का नाम
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नए सीरियल नंबर में वेयरहाउस नहीं हो सकता है। वेयरहाउस को स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए
DocType: Issue,Via Customer Portal,ग्राहक पोर्टल
DocType: Work Order Operation,Planned Start Time,योजना प्रारंभ समय
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} है {२}
DocType: Service Level Priority,Service Level Priority,सेवा स्तर की प्राथमिकता
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,मूल्यह्रास की बुक की गई संख्या कुल मूल्यह्रास से अधिक नहीं हो सकती है
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,शेयर लेजर
DocType: Journal Entry,Accounts Payable,देय खाते
@ -3718,7 +3757,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
DocType: Delivery Note,Delivery To,वितरण के लिए
DocType: Bank Statement Transaction Settings Item,Bank Data,बैंक डेटा
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,अनुसूचित तक
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet पर बिलिंग घंटे और कार्य समय समान रखें
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,लीड सोर्स द्वारा ट्रैक लीड्स।
DocType: Clinical Procedure,Nursing User,नर्सिंग उपयोगकर्ता
DocType: Support Settings,Response Key List,प्रतिक्रिया कुंजी सूची
@ -3886,6 +3924,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rat
DocType: Work Order Operation,Actual Start Time,वास्तविक प्रारंभ समय
DocType: Antibiotic,Laboratory User,प्रयोगशाला उपयोगकर्ता
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,ऑनलाइन नीलामी
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,प्राथमिकता {0} दोहराई गई है।
DocType: Fee Schedule,Fee Creation Status,शुल्क सृजन की स्थिति
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,सॉफ्टवेयर्स
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,भुगतान के लिए बिक्री आदेश
@ -3952,6 +3991,7 @@ DocType: Patient Encounter,In print,प्रिंट में
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} के लिए जानकारी पुनर्प्राप्त नहीं की जा सकी।
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट कंपनी की मुद्रा या पार्टी खाता मुद्रा के बराबर होनी चाहिए
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,कृपया इस विक्रय व्यक्ति का कर्मचारी क्रमांक दर्ज करें
DocType: Shift Type,Early Exit Consequence after,प्रारंभिक निकास परिणाम के बाद
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ओपनिंग सेल्स और परचेज इनवॉइस बनाएं
DocType: Disease,Treatment Period,उपचार की अवधि
apps/erpnext/erpnext/config/settings.py,Setting up Email,ईमेल सेट करना
@ -3969,7 +4009,6 @@ DocType: Employee Skill Map,Employee Skills,कर्मचारी कौश
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,छात्र का नाम:
DocType: SMS Log,Sent On,पर भेजा गया
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,बिक्री चालान
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,रिस्पॉन्स टाइम रेसोल्यूशन टाइम से अधिक नहीं हो सकता
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","कोर्स आधारित छात्र समूह के लिए, कार्यक्रम नामांकन में नामांकित पाठ्यक्रम से प्रत्येक छात्र के लिए पाठ्यक्रम को मान्य किया जाएगा।"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,इंट्रा-स्टेट आपूर्ति
DocType: Employee,Create User Permission,उपयोगकर्ता अनुमति बनाएँ
@ -4008,6 +4047,7 @@ apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root departme
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,बिक्री या खरीद के लिए मानक अनुबंध शर्तें।
DocType: Sales Invoice,Customer PO Details,ग्राहक पीओ विवरण
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,रोगी नहीं मिला
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,एक डिफ़ॉल्ट प्राथमिकता चुनें।
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"यदि आइटम उस आइटम पर लागू नहीं है, तो आइटम निकालें"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक समूह एक ही नाम के साथ मौजूद है कृपया ग्राहक का नाम बदलें या ग्राहक समूह का नाम बदलें
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@ -4047,6 +4087,7 @@ DocType: Quality Goal,Quality Goal,गुणवत्ता लक्ष्य
DocType: Support Settings,Support Portal,समर्थन पोर्टल
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,कार्य की अंतिम तिथि <b>{0}</b> से कम नहीं हो सकती है <b>{1}</b> अपेक्षित आरंभ तिथि <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},कर्मचारी {0} छुट्टी पर है {1}
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},यह सेवा स्तर समझौता ग्राहक {0} के लिए विशिष्ट है
DocType: Employee,Held On,पर आयोजित
DocType: Healthcare Practitioner,Practitioner Schedules,प्रैक्टिशनर शेड्यूल
DocType: Project Template Task,Begin On (Days),पर शुरू (दिन)
@ -4054,6 +4095,7 @@ DocType: Production Plan,"If enabled, then system will create the material even
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},वर्क ऑर्डर {0} किया गया है
DocType: Inpatient Record,Admission Schedule Date,एडमिशन शेड्यूल डेट
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,एसेट वैल्यू एडजस्टमेंट
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,इस शिफ्ट के लिए नियुक्त कर्मचारियों के लिए &#39;कर्मचारी जाँचकर्ता&#39; के आधार पर मार्क की उपस्थिति
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,अपंजीकृत व्यक्तियों को की गई आपूर्ति
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,सारी नौकरियां
DocType: Appointment Type,Appointment Type,नियुक्ति प्रकार
@ -4167,7 +4209,6 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (P
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),पैकेज का सकल वजन। आमतौर पर शुद्ध वजन + पैकेजिंग सामग्री वजन। (प्रिंट के लिए)
DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाला परीक्षण डेटाटाइम
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,आइटम {0} में बैच नहीं हो सकता है
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,स्टेज द्वारा बिक्री पाइपलाइन
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,छात्र समूह की ताकत
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,बैंक स्टेटमेंट ट्रांजेक्शन एंट्री
DocType: Purchase Order,Get Items from Open Material Requests,ओपन मटेरियल रिक्वेस्ट से आइटम प्राप्त करें
@ -4249,7 +4290,6 @@ apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,एजिंग वेयरहाउस-वार दिखाएं
DocType: Sales Invoice,Write Off Outstanding Amount,बकाया राशि लिखें
DocType: Payroll Entry,Employee Details,कर्मचारी विवरण
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,प्रारंभ समय {0} के लिए समाप्ति समय से अधिक नहीं हो सकता है।
DocType: Pricing Rule,Discount Amount,छूट राशि
DocType: Healthcare Service Unit Type,Item Details,आइटम विवरण
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},अवधि {1} के लिए {0} की डुप्लीकेट कर घोषणा
@ -4302,7 +4342,7 @@ DocType: Customer,CUST-.YYYY.-,कस्टमर-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,नेट पे नेगेटिव नहीं हो सकता
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,कोई सहभागिता नहीं
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} खरीद आदेश {3} के खिलाफ {2} से अधिक हस्तांतरित नहीं किया जा सकता है
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,खिसक जाना
DocType: Attendance,Shift,खिसक जाना
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,लेखा और दलों का प्रसंस्करण चार्ट
DocType: Stock Settings,Convert Item Description to Clean HTML,कन्वर्ट आइटम विवरण HTML को साफ करने के लिए
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,सभी आपूर्तिकर्ता समूह
@ -4373,6 +4413,7 @@ DocType: Employee Onboarding Activity,Employee Onboarding Activity,कर्म
DocType: Healthcare Service Unit,Parent Service Unit,जनक सेवा इकाई
DocType: Sales Invoice,Include Payment (POS),भुगतान (पीओएस) शामिल करें
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,निजी इक्विटी
DocType: Shift Type,First Check-in and Last Check-out,पहला चेक-इन और अंतिम चेक-आउट
DocType: Landed Cost Item,Receipt Document,रसीद दस्तावेज़
DocType: Supplier Scorecard Period,Supplier Scorecard Period,आपूर्तिकर्ता स्कोरकार्ड अवधि
DocType: Employee Grade,Default Salary Structure,डिफ़ॉल्ट वेतन संरचना
@ -4455,6 +4496,7 @@ DocType: Woocommerce Settings,"The user that will be used to create Customers, I
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,क्रय आदेश बनाएँ
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,एक वित्तीय वर्ष के लिए बजट को परिभाषित करें।
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,लेखा तालिका रिक्त नहीं हो सकती।
DocType: Employee Checkin,Entry Grace Period Consequence,प्रवेश काल अवधि परिणाम
,Payment Period Based On Invoice Date,भुगतान की अवधि चालान तिथि के आधार पर
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},स्थापना दिनांक आइटम {0} के लिए डिलीवरी की तारीख से पहले नहीं हो सकती
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,सामग्री अनुरोध के लिए लिंक
@ -4463,6 +4505,7 @@ DocType: Bank Statement Transaction Settings Item,Mapped Data Type,मैप क
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: इस गोदाम के लिए पहले से ही मौजूद एक रिकॉर्डर प्रविष्टि {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,डॉक्टर तिथि
DocType: Monthly Distribution,Distribution Name,वितरण नाम
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,कार्यदिवस {0} दोहराया गया है।
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,ग्रुप टू नॉन ग्रुप
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,अपडेट जारी है। इसमें समय लग सकता है।
DocType: Item,"Example: ABCD.#####
@ -4475,6 +4518,7 @@ DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can
DocType: Vehicle Log,Fuel Qty,ईंधन मात्रा
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,गार्जियन 1 मोबाइल नं
DocType: Invoice Discounting,Disbursed,संवितरित
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,पारी की समाप्ति के बाद का समय जिसके दौरान चेक-आउट को उपस्थिति के लिए माना जाता है।
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,देय खातों में शुद्ध परिवर्तन
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,उपलब्ध नहीं है
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,पार्ट टाईम
@ -4488,7 +4532,6 @@ apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,बे
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,प्रिंट में पीडीसी दिखाएं
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify प्रदायक
DocType: POS Profile User,POS Profile User,पीओएस प्रोफ़ाइल उपयोगकर्ता
DocType: Student,Middle Name,मध्य नाम
DocType: Sales Person,Sales Person Name,बिक्री व्यक्ति का नाम
DocType: Packing Slip,Gross Weight,कुल भार
DocType: Journal Entry,Bill No,बिल नहीं
@ -4497,7 +4540,6 @@ apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,न
DocType: Vehicle Log,HR-VLOG-.YYYY.-,मानव संसाधन-vlog-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,सेवा स्तर समझौता
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,कृपया पहले कर्मचारी और तिथि चुनें
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,वस्तु मूल्यांकन दर को भूमि की लागत वाले वाउचर राशि पर विचार करके पुनर्गणना की जाती है
DocType: Timesheet,Employee Detail,कर्मचारी विस्तार से
DocType: Tally Migration,Vouchers,वाउचर
@ -4532,7 +4574,7 @@ apps/erpnext/erpnext/config/support.py,Service Level Agreement.,सेवा स
DocType: Additional Salary,Date on which this component is applied,वह दिनांक जिस पर यह घटक लागू होता है
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,उपलब्ध शेयरहोल्डर्स की सूची फोलियो संख्या के साथ
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,गेटवे खाते सेट करें।
DocType: Service Level,Response Time Period,प्रतिक्रिया समय अवधि
DocType: Service Level Priority,Response Time Period,प्रतिक्रिया समय अवधि
DocType: Purchase Invoice,Purchase Taxes and Charges,खरीद कर और शुल्क
DocType: Course Activity,Activity Date,गतिविधि दिनांक
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,नए ग्राहक का चयन करें या जोड़ें
@ -4557,6 +4599,7 @@ DocType: Sales Person,Select company name first.,पहले कंपनी
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,वित्तीय वर्ष
DocType: Sales Invoice Item,Deferred Revenue,आस्थगित राजस्व
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,कम से कम एक बेचना या खरीदना का चयन करना चाहिए
DocType: Shift Type,Working Hours Threshold for Half Day,हाफ डे के लिए वर्किंग ऑवर्स थ्रेसहोल्ड
,Item-wise Purchase History,आइटम-वार खरीद इतिहास
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},पंक्ति {0} में आइटम के लिए सेवा रोक दिनांक नहीं बदल सकते
DocType: Production Plan,Include Subcontracted Items,उपमहाद्वीप आइटम शामिल करें
@ -4589,6 +4632,7 @@ DocType: Journal Entry,Total Amount Currency,कुल राशि मुद्
DocType: BOM,Allow Same Item Multiple Times,एक ही आइटम एकाधिक टाइम्स की अनुमति दें
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM बनाएँ
DocType: Healthcare Practitioner,Charges,प्रभार
DocType: Employee,Attendance and Leave Details,उपस्थिति और विवरण छोड़ें
DocType: Student,Personal Details,व्यक्तिगत विवरण
DocType: Sales Order,Billing and Delivery Status,बिलिंग और वितरण की स्थिति
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,पंक्ति {0}: आपूर्तिकर्ता के लिए {0} ईमेल पता ईमेल भेजने के लिए आवश्यक है
@ -4640,7 +4684,6 @@ DocType: Bank Guarantee,Supplier,प्रदायक
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},मान betweeen {0} और {1} दर्ज करें
DocType: Purchase Order,Order Confirmation Date,आदेश की पुष्टि की तारीख
DocType: Delivery Trip,Calculate Estimated Arrival Times,अनुमानित आगमन टाइम्स की गणना करें
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,उपभोज्य
DocType: Instructor,EDU-INS-.YYYY.-,EDU-आईएनएस-.YYYY.-
DocType: Subscription,Subscription Start Date,सदस्यता प्रारंभ दिनांक
@ -4663,7 +4706,7 @@ DocType: Installation Note Item,Installation Note Item,स्थापना न
DocType: Journal Entry Account,Journal Entry Account,जर्नल एंट्री अकाउंट
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,प्रकार
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,फोरम गतिविधि
DocType: Service Level,Resolution Time Period,संकल्प समय अवधि
DocType: Service Level Priority,Resolution Time Period,संकल्प समय अवधि
DocType: Request for Quotation,Supplier Detail,आपूर्तिकर्ता विस्तार
DocType: Project Task,View Task,टास्क देखें
DocType: Serial No,Purchase / Manufacture Details,खरीद / निर्माण विवरण
@ -4730,6 +4773,7 @@ DocType: Sales Invoice,Commission Rate (%),आयोग दर (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,वेयरहाउस को केवल स्टॉक एंट्री / डिलीवरी नोट / खरीद रसीद के माध्यम से बदला जा सकता है
DocType: Support Settings,Close Issue After Days,दिनों के बाद समस्या बंद करें
DocType: Payment Schedule,Payment Schedule,भुगतान अनुसूची
DocType: Shift Type,Enable Entry Grace Period,प्रवेश अनुग्रह अवधि सक्षम करें
DocType: Patient Relation,Spouse,पति या पत्नी
DocType: Purchase Invoice,Reason For Putting On Hold,धारण करने का कारण
DocType: Item Attribute,Increment,वेतन वृद्धि
@ -4869,6 +4913,7 @@ DocType: Authorization Rule,Customer or Item,ग्राहक या वस्
DocType: Vehicle Log,Invoice Ref,चालान रेफरी
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},चालान के लिए सी-फॉर्म लागू नहीं है: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,चालान बनाया गया
DocType: Shift Type,Early Exit Grace Period,प्रारंभिक निकास अनुग्रह अवधि
DocType: Patient Encounter,Review Details,विवरण की समीक्षा करें
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे का मान शून्य से अधिक होना चाहिए।
DocType: Account,Account Number,खाता संख्या
@ -4880,7 +4925,6 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","लागू अगर कंपनी SpA, SApA या SRL है"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,इसके बीच पाई जाने वाली ओवरलैपिंग की स्थिति:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,भुगतान किया और वितरित नहीं किया गया
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,आइटम कोड अनिवार्य है क्योंकि आइटम स्वचालित रूप से क्रमांकित नहीं है
DocType: GST HSN Code,HSN Code,HSN कोड
DocType: GSTR 3B Report,September,सितंबर
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,प्रशासनिक व्यय
@ -4916,6 +4960,8 @@ DocType: Travel Itinerary,Travel From,से यात्रा करते ह
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,सीडब्ल्यूआईपी खाता
DocType: SMS Log,Sender Name,भेजने वाले का नाम
DocType: Pricing Rule,Supplier Group,आपूर्तिकर्ता समूह
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
Support Day {0} at index {1}.",अनुक्रमणिका {1} पर प्रारंभ समय और अंत समय \ समर्थन दिवस {0} के लिए सेट करें।
DocType: Employee,Date of Issue,जारी करने की तारिख
,Requested Items To Be Transferred,हस्तांतरित होने के लिए आवश्यक वस्तुएँ
DocType: Employee,Contract End Date,अनुबंध की अंतिम तिथि
@ -4926,6 +4972,7 @@ DocType: Healthcare Service Unit,Vacant,रिक्त
DocType: Opportunity,Sales Stage,बिक्री चरण
DocType: Sales Order,In Words will be visible once you save the Sales Order.,एक बार जब आप विक्रय आदेश सहेज लेंगे तो शब्द दिखाई देंगे।
DocType: Item Reorder,Re-order Level,स्तर पुनः क्रमित करें
DocType: Shift Type,Enable Auto Attendance,ऑटो अटेंडेंस सक्षम करें
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,पसंद
,Department Analytics,विभाग विश्लेषिकी
DocType: Crop,Scientific Name,वैज्ञानिक नाम
@ -4938,6 +4985,7 @@ apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} स्थि
DocType: Quiz Activity,Quiz Activity,प्रश्नोत्तरी गतिविधि
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} वैध पेरोल अवधि में नहीं है
DocType: Timesheet,Billed,बिल भेजा गया
apps/erpnext/erpnext/config/support.py,Issue Type.,समस्या का प्रकार।
DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम बिक्री चालान
DocType: Payment Terms Template,Payment Terms,भुगतान की शर्तें
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","आरक्षित मात्रा: बिक्री के लिए मात्रा का आदेश दिया गया, लेकिन वितरित नहीं किया गया।"
@ -5033,6 +5081,7 @@ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling R
DocType: Account,Asset,एसेट
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} में हेल्थकेयर प्रैक्टिशनर शेड्यूल नहीं है। इसे हेल्थकेयर प्रैक्टिशनर मास्टर में जोड़ें
DocType: Vehicle,Chassis No,चास्सिस संख्या
DocType: Employee,Default Shift,डिफ़ॉल्ट शिफ्ट
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,कंपनी संक्षिप्त
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,सामग्री के बिल का पेड़
DocType: Article,LMS User,एलएमएस उपयोगकर्ता
@ -5081,6 +5130,7 @@ DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Sales Person,Parent Sales Person,जनक बिक्री व्यक्ति
DocType: Student Group Creation Tool,Get Courses,पाठ्यक्रम प्राप्त करें
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा 1 होनी चाहिए, क्योंकि आइटम एक निश्चित संपत्ति है। कृपया एकाधिक मात्रा के लिए अलग पंक्ति का उपयोग करें।"
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),अनुपस्थित के नीचे काम के घंटे चिह्नित हैं। (निष्क्रिय करने के लिए शून्य)
DocType: Customer Group,Only leaf nodes are allowed in transaction,लेन-देन में केवल पत्ती नोड्स की अनुमति है
DocType: Grant Application,Organization,संगठन
DocType: Fee Category,Fee Category,शुल्क श्रेणी
@ -5093,6 +5143,7 @@ DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,कृपया इस प्रशिक्षण कार्यक्रम के लिए अपनी स्थिति अपडेट करें
DocType: Volunteer,Morning,सुबह
DocType: Quotation Item,Quotation Item,उद्धरण आइटम
apps/erpnext/erpnext/config/support.py,Issue Priority.,मुद्दा प्राथमिकता।
DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड से प्रवेश
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","समय स्लॉट को छोड़ दिया गया, स्लॉट {0} से {1} ओवरलैपिंग स्लॉट स्लॉट {2} से {3}"
DocType: Journal Entry Account,If Income or Expense,यदि आय या व्यय
@ -5143,11 +5194,13 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leave
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,डेटा आयात और सेटिंग्स
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","यदि ऑटो ऑप्ट इन की जाँच की जाती है, तो ग्राहक संबंधित लॉयल्टी प्रोग्राम (सेव पर) से स्वतः जुड़ जाएंगे।"
DocType: Account,Expense Account,खर्च का हिसाब
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,पारी शुरू होने से पहले का समय जिसके दौरान कर्मचारी चेक-इन उपस्थिति के लिए माना जाता है।
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,गार्जियन 1 के साथ संबंध
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,इनवॉयस बनाएँ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},भुगतान अनुरोध पहले से मौजूद है {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} पर राहत देने वाले कर्मचारी को &#39;वाम&#39; के रूप में सेट किया जाना चाहिए
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},वेतन {0} {1}
DocType: Company,Sales Settings,बिक्री सेटिंग्स
DocType: Sales Order Item,Produced Quantity,उत्पादित मात्रा
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,निम्नलिखित लिंक पर क्लिक करके उद्धरण के लिए अनुरोध तक पहुँचा जा सकता है
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण का नाम
@ -5226,6 +5279,7 @@ DocType: Company,Default Values,डिफ़ॉल्ट मान
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,बिक्री और खरीद के लिए डिफ़ॉल्ट कर टेम्पलेट बनाए जाते हैं।
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,टाइप टाइप {0} को आगे नहीं बढ़ाया जा सकता है
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,डेबिट टू अकाउंट एक प्राप्य खाता होना चाहिए
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,अनुबंध की अंतिम तिथि आज से कम नहीं हो सकती।
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},कृपया गोदाम में खाता सेट करें {0} या कंपनी में डिफ़ॉल्ट इन्वेंट्री खाता {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,डिफाल्ट के रूप में सेट
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),इस पैकेज का शुद्ध वजन। (वस्तुओं के शुद्ध वजन के योग के रूप में स्वचालित रूप से गणना)
@ -5252,8 +5306,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,एक्सपायरी बैच
DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प्रकार
DocType: Job Offer,Accepted,स्वीकार किए जाते हैं
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,आप पहले से ही मूल्यांकन मानदंड {} के लिए मूल्यांकन कर चुके हैं।
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,बैच नंबर चुनें
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),आयु (दिन)
@ -5279,6 +5331,8 @@ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,अपने डोमेन का चयन करें
DocType: Agriculture Task,Task Name,कार्य का नाम
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,स्टॉक एंट्री पहले से ही वर्क ऑर्डर के लिए बनाई गई हैं
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
,Amount to Deliver,वितरित करने के लिए राशि
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,कंपनी {0} मौजूद नहीं है
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,दिए गए मदों के लिए लिंक करने के लिए कोई भी लंबित सामग्री अनुरोध नहीं मिला।
@ -5328,6 +5382,7 @@ DocType: Program Enrollment,Enrolled courses,पाठ्यक्रमों
DocType: Lab Prescription,Test Code,टेस्ट कोड
DocType: Purchase Taxes and Charges,On Previous Row Total,पिछले रो कुल पर
DocType: Student,Student Email Address,छात्र ईमेल पता
,Delayed Item Report,देरी से आई रिपोर्ट
DocType: Academic Term,Education,शिक्षा
DocType: Supplier Quotation,Supplier Address,आपूर्तिकर्ता पता
DocType: Salary Detail,Do not include in total,कुल में शामिल न करें
@ -5335,7 +5390,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Default
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} मौजूद नहीं है
DocType: Purchase Receipt Item,Rejected Quantity,अस्वीकृत मात्रा
DocType: Cashier Closing,To TIme,समय पर
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -&gt; {1}) आइटम के लिए नहीं मिला: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,दैनिक कार्य सारांश समूह उपयोगकर्ता
DocType: Fiscal Year Company,Fiscal Year Company,फिस्कल ईयर कंपनी
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,वैकल्पिक आइटम आइटम कोड के समान नहीं होना चाहिए
@ -5387,6 +5441,7 @@ DocType: Program Fee,Program Fee,कार्यक्रम शुल्क
DocType: Delivery Settings,Delay between Delivery Stops,डिलीवरी स्टॉप के बीच देरी
DocType: Stock Settings,Freeze Stocks Older Than [Days],फ्रीज स्टॉक्स पुराने दिनों से [दिन]
DocType: Promotional Scheme,Promotional Scheme Product Discount,प्रचार योजना उत्पाद छूट
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,मुद्दा प्राथमिकता पहले से ही मौजूद है
DocType: Account,Asset Received But Not Billed,एसेट प्राप्त हुआ लेकिन बिल नहीं दिया गया
DocType: POS Closing Voucher,Total Collected Amount,कुल एकत्रित राशि
DocType: Course,Default Grading Scale,डिफ़ॉल्ट ग्रेडिंग स्केल
@ -5428,6 +5483,7 @@ DocType: C-Form,III,तृतीय
DocType: Contract,Fulfilment Terms,पूर्ति की शर्तें
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,नॉन-ग्रुप टू ग्रुप
DocType: Student Guardian,Mother,मां
DocType: Issue,Service Level Agreement Fulfilled,सेवा स्तर का समझौता पूरा हुआ
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,लावारिस कर्मचारी लाभों के लिए डिडक्ट टैक्स
DocType: Travel Request,Travel Funding,यात्रा निधि
DocType: Shipping Rule,Fixed,स्थिर
@ -5457,10 +5513,12 @@ DocType: Item,Warranty Period (in days),वारंटी अवधि (दि
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,कुछ नहीं मिला।
DocType: Item Attribute,From Range,रेंज से
DocType: Clinical Procedure,Consumables,उपभोग्य
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;कर्मचारी_फील्ड_वल्यू&#39; और &#39;टाइमस्टैम्प&#39; आवश्यक हैं।
DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ पंक्ति #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी {0} में &#39;एसेट डेप्रिसिएशन कॉस्ट सेंटर&#39; सेट करें।
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,रो # {0}: ट्रैस्लेशन को पूरा करने के लिए भुगतान दस्तावेज़ की आवश्यकता होती है
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS से अपने विक्रय आदेश डेटा को खींचने के लिए इस बटन पर क्लिक करें।
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),आधे घंटे के नीचे काम के घंटे चिह्नित हैं। (निष्क्रिय करने के लिए शून्य)
,Assessment Plan Status,मूल्यांकन योजना की स्थिति
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,कृपया पहले {0} का चयन करें
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,कर्मचारी रिकॉर्ड बनाने के लिए इसे सबमिट करें
@ -5531,6 +5589,7 @@ DocType: Quality Procedure,Parent Procedure,जनक प्रक्रिय
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,ओपन सेट करें
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,टॉगल फिल्टर
DocType: Production Plan,Material Request Detail,सामग्री अनुरोध विस्तार
DocType: Shift Type,Process Attendance After,प्रक्रिया उपस्थिति के बाद
DocType: Material Request Item,Quantity and Warehouse,मात्रा और गोदाम
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,प्रोग्राम पर जाएं
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},पंक्ति # {0}: संदर्भों में डुप्लिकेट प्रविष्टि {1} {2}
@ -5588,6 +5647,7 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is rep
DocType: Pricing Rule,Party Information,पार्टी की जानकारी
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),देनदार ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,तिथि करने के लिए कर्मचारी की राहत की तारीख से अधिक नहीं हो सकता है
DocType: Shift Type,Enable Exit Grace Period,अनुग्रह अवधि से बाहर निकलें
DocType: Expense Claim,Employees Email Id,कर्मचारी ईमेल आईडी
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify से ERPNext Price List में अपडेट मूल्य
DocType: Healthcare Settings,Default Medical Code Standard,डिफ़ॉल्ट चिकित्सा कोड मानक
@ -5618,7 +5678,6 @@ DocType: Item Group,Item Group Name,आइटम समूह का नाम
DocType: Budget,Applicable on Material Request,सामग्री अनुरोध पर लागू
DocType: Support Settings,Search APIs,एपीआई खोजें
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,बिक्री आदेश के लिए ओवरप्रोडक्शन प्रतिशत
apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,विशेष विवरण
DocType: Purchase Invoice,Supplied Items,आपूर्ति की गई वस्तु
DocType: Leave Control Panel,Select Employees,कर्मचारियों का चयन करें
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ऋण में ब्याज आय खाते का चयन करें {0}
@ -5644,7 +5703,7 @@ DocType: Salary Slip,Deductions,कटौती
,Supplier-Wise Sales Analytics,आपूर्तिकर्ता-समझदार बिक्री विश्लेषिकी
DocType: GSTR 3B Report,February,फरवरी
DocType: Appraisal,For Employee,कर्मचारी के लिए
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,वास्तविक वितरण तिथि
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,वास्तविक वितरण तिथि
DocType: Sales Partner,Sales Partner Name,सेल्स पार्टनर का नाम
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,मूल्यह्रास पंक्ति {0}: मूल्यह्रास प्रारंभ तिथि पिछली तिथि के रूप में दर्ज की गई है
DocType: GST HSN Code,Regional,क्षेत्रीय
@ -5683,6 +5742,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,आ
DocType: Supplier Scorecard,Supplier Scorecard,आपूर्तिकर्ता स्कोरकार्ड
DocType: Travel Itinerary,Travel To,को यात्रा
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,मार्क अटेंडेंस
DocType: Shift Type,Determine Check-in and Check-out,चेक-इन और चेक-आउट का निर्धारण करें
DocType: POS Closing Voucher,Difference,अंतर
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,छोटा
DocType: Work Order Item,Work Order Item,वर्क ऑर्डर आइटम
@ -5716,6 +5776,7 @@ DocType: Sales Invoice,Shipping Address Name,शिपिंग पता ना
apps/erpnext/erpnext/healthcare/setup.py,Drug,दवा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} बंद है
DocType: Patient,Medical History,चिकित्सा का इतिहास
DocType: Expense Claim,Expense Taxes and Charges,व्यय कर और शुल्क
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,सदस्यता रद्द करने या सदस्यता को अवैतनिक के रूप में चिह्नित करने से पहले चालान तिथि समाप्त होने के कुछ दिनों के बाद
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,स्थापना नोट {0} पहले ही सबमिट किया जा चुका है
DocType: Patient Relation,Family,परिवार
@ -5747,7 +5808,6 @@ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,आइटम 2
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,लेनदेन पर लगाए जाने वाले कर की रोक।
DocType: Dosage Strength,Strength,शक्ति
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,उप-आधार के बैकफ्लश रॉ मटेरियल पर आधारित
DocType: Bank Guarantee,Customer,ग्राहक
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","यदि सक्षम है, तो क्षेत्र शैक्षणिक शब्द प्रोग्राम एनरोलमेंट टूल में अनिवार्य होगा।"
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बैच आधारित छात्र समूह के लिए, छात्र नामांकन कार्यक्रम नामांकन से प्रत्येक छात्र के लिए मान्य होगा।"
DocType: Course,Topics,विषय
@ -5907,6 +5967,7 @@ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),समापन (उद्घाटन + कुल)
DocType: Supplier Scorecard Criteria,Criteria Formula,मानदंड सूत्र
apps/erpnext/erpnext/config/support.py,Support Analytics,एनालिटिक्स का समर्थन करें
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),उपस्थिति डिवाइस आईडी (बॉयोमीट्रिक / आरएफ टैग आईडी)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,समीक्षा और कार्रवाई
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","यदि खाता जमे हुए है, तो प्रविष्टियों को प्रतिबंधित उपयोगकर्ताओं को अनुमति दी जाती है।"
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,मूल्यह्रास के बाद की राशि
@ -5928,6 +5989,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},
DocType: Salary Slip,Loan Repayment,ऋण भुगतान
DocType: Employee Education,Major/Optional Subjects,प्रमुख / वैकल्पिक विषय
DocType: Soil Texture,Silt,गाद
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,आपूर्तिकर्ता पते और संपर्क
DocType: Bank Guarantee,Bank Guarantee Type,बैंक गारंटी प्रकार
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","यदि अक्षम किया गया है, तो &#39;राउंडेड टोटल&#39; फ़ील्ड किसी भी लेनदेन में दिखाई नहीं देगा"
DocType: Pricing Rule,Min Amt,मिन एमटी
@ -5966,6 +6028,7 @@ DocType: BOM,Quantity of item obtained after manufacturing / repacking from give
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,उद्घाटन निर्माण उपकरण आइटम
DocType: Soil Analysis,(Ca+Mg)/K,(सीए मिलीग्राम +) / कश्मीर
DocType: Bank Reconciliation,Include POS Transactions,पीओएस लेनदेन शामिल करें
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},दिए गए कर्मचारी फ़ील्ड मान के लिए कोई कर्मचारी नहीं मिला। &#39;{}&#39;: {}
DocType: Payment Entry,Received Amount (Company Currency),प्राप्त राशि (कंपनी मुद्रा)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","लोकलस्टोरेज भरा हुआ है, बचा नहीं"
DocType: Chapter Member,Chapter Member,अध्याय सदस्य
@ -5998,6 +6061,7 @@ DocType: SMS Center,All Lead (Open),सभी लीड (ओपन)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,कोई छात्र समूह नहीं बनाया गया।
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},एक ही {1} के साथ डुप्लीकेट पंक्ति {0}
DocType: Employee,Salary Details,वेतन विवरण
DocType: Employee Checkin,Exit Grace Period Consequence,ग्रेस अवधि परिणाम से बाहर निकलें
DocType: Bank Statement Transaction Invoice Item,Invoice,बीजक
DocType: Special Test Items,Particulars,विवरण
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,कृपया आइटम या वेयरहाउस के आधार पर फ़िल्टर सेट करें
@ -6099,6 +6163,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for whic
DocType: Serial No,Out of AMC,एएमसी से बाहर
DocType: Job Opening,"Job profile, qualifications required etc.","जॉब प्रोफाइल, आवश्यक योग्यता आदि।"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,शिप टू स्टेट
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,क्या आप सामग्री अनुरोध सबमिट करना चाहते हैं
DocType: Opportunity Item,Basic Rate,मूल दर
DocType: Compensatory Leave Request,Work End Date,कार्य समाप्ति तिथि
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,कच्चे माल के लिए अनुरोध
@ -6282,6 +6347,7 @@ DocType: Depreciation Schedule,Depreciation Amount,मूल्यह्रा
DocType: Sales Order Item,Gross Profit,सकल लाभ
DocType: Quality Inspection,Item Serial No,आइटम सीरियल नं
DocType: Asset,Insurer,बीमा कंपनी
DocType: Employee Checkin,OUT,बाहर
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,खरीद राशि
DocType: Asset Maintenance Task,Certificate Required,प्रमाणपत्र आवश्यक है
DocType: Retention Bonus,Retention Bonus,अवधारण अभिलाभ
@ -6396,6 +6462,8 @@ DocType: Payment Entry,Difference Amount (Company Currency),अंतर रा
DocType: Invoice Discounting,Sanctioned,स्वीकृत
DocType: Course Enrollment,Course Enrollment,पाठ्यक्रम नामांकन
DocType: Item,Supplier Items,आपूर्तिकर्ता आइटम
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
for {0}.",प्रारंभ समय {0} के लिए एंड टाइम \ _ से अधिक या बराबर नहीं हो सकता।
DocType: Sales Order,Not Applicable,लागू नहीं
DocType: Support Search Source,Response Options,प्रतिक्रिया विकल्प
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 और 100 के बीच का मान होना चाहिए
@ -6482,7 +6550,6 @@ DocType: Travel Request,Costing,लागत
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,अचल सम्पत्ति
DocType: Purchase Order,Ref SQ,रेफरी एसक्यू
DocType: Salary Structure,Total Earning,कुल कमाई
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; क्षेत्र
DocType: Share Balance,From No,से नहीं
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भुगतान सुलह चालान
DocType: Purchase Invoice,Taxes and Charges Added,कर और शुल्क जोड़ा गया
@ -6590,6 +6657,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Mat
DocType: POS Profile,Ignore Pricing Rule,मूल्य निर्धारण नियम पर ध्यान न दें
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,भोजन
DocType: Lost Reason Detail,Lost Reason Detail,खोया कारण विस्तार से
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},निम्नलिखित सीरियल नंबर बनाए गए थे: <br> {0}
DocType: Maintenance Visit,Customer Feedback,उपभोक्ता की राय
DocType: Serial No,Warranty / AMC Details,वारंटी / एएमसी विवरण
DocType: Issue,Opening Time,खुलने का समय
@ -6639,6 +6707,7 @@ DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock av
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,कंपनी का नाम ही नहीं
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,पदोन्नति तिथि से पहले कर्मचारी पदोन्नति प्रस्तुत नहीं की जा सकती
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} से पुराने स्टॉक लेनदेन को अपडेट करने की अनुमति नहीं है
DocType: Employee Checkin,Employee Checkin,कर्मचारी चेकइन
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},प्रारंभ दिनांक आइटम {0} के लिए अंतिम तिथि से कम होनी चाहिए
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ग्राहक उद्धरण बनाएँ
DocType: Buying Settings,Buying Settings,सेटिंग खरीदना
@ -6660,6 +6729,7 @@ DocType: Job Card Time Log,Job Card Time Log,जॉब कार्ड समय
DocType: Patient,Patient Demographics,रोगी जनसांख्यिकी
DocType: Share Transfer,To Folio No,फोलियो नं
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,संचालन से नकदी प्रवाह
DocType: Employee Checkin,Log Type,लॉग प्रकार
DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,किसी भी वस्तु में मात्रा या मूल्य में कोई परिवर्तन नहीं होता है।
DocType: Asset,Purchase Date,खरीद की तारीख
@ -6704,6 +6774,7 @@ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Ti
DocType: Vital Signs,Very Hyper,बहुत हाइपर है
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,अपने व्यवसाय की प्रकृति का चयन करें।
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,कृपया महीने और वर्ष का चयन करें
DocType: Service Level,Default Priority,डिफ़ॉल्ट प्राथमिकता
DocType: Student Log,Student Log,छात्र लॉग
DocType: Shopping Cart Settings,Enable Checkout,चेकआउट सक्षम करें
apps/erpnext/erpnext/config/settings.py,Human Resources,मानव संसाधन
@ -6732,7 +6803,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Shopify को ERPNext से कनेक्ट करें
DocType: Homepage Section Card,Subtitle,उपशीर्षक
DocType: Soil Texture,Loam,चिकनी बलुई मिट्टी
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,आपूर्तिकर्ता&gt; आपूर्तिकर्ता प्रकार
DocType: BOM,Scrap Material Cost(Company Currency),स्क्रैप सामग्री लागत (कंपनी मुद्रा)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,डिलीवरी नोट {0} प्रस्तुत नहीं किया जाना चाहिए
DocType: Task,Actual Start Date (via Time Sheet),वास्तविक प्रारंभ तिथि (टाइम शीट के माध्यम से)
@ -6788,6 +6858,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
DocType: Drug Prescription,Dosage,मात्रा बनाने की विधि
DocType: Cheque Print Template,Starting position from top edge,शीर्ष किनारे से स्थिति शुरू करना
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),नियुक्ति अवधि (मिनट)
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},इस कर्मचारी के पास पहले से ही समान टाइमस्टैम्प है। {0}
DocType: Accounting Dimension,Disable,अक्षम
DocType: Email Digest,Purchase Orders to Receive,खरीद आदेश प्राप्त करने के लिए
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,प्रस्तुतियों के लिए आदेश नहीं उठाए जा सकते हैं:
@ -6803,7 +6874,6 @@ DocType: Production Plan,Material Requests,सामग्री अनुरो
DocType: Buying Settings,Material Transferred for Subcontract,सब-कॉन्ट्रैक्ट के लिए ट्रांसफर की गई सामग्री
DocType: Job Card,Timing Detail,समय सारिणी
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,आवश्यक है
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} का {0} आयात करना
DocType: Job Offer Term,Job Offer Term,नौकरी की पेशकश अवधि
DocType: SMS Center,All Contact,सभी संपर्क करें
DocType: Project Task,Project Task,प्रोजेक्ट टास्क
@ -6854,7 +6924,6 @@ DocType: Student Log,Academic,अकादमिक
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,आइटम {0} सीरियल नग के लिए सेटअप नहीं है। आइटम मास्टर की जाँच करें
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,राज्य से
DocType: Leave Type,Maximum Continuous Days Applicable,अधिकतम निरंतर दिन लागू
apps/erpnext/erpnext/config/support.py,Support Team.,टीम का समर्थन।
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,कृपया पहले कंपनी का नाम दर्ज करें
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,आयात सफल
DocType: Guardian,Alternate Number,वैकल्पिक नंबर
@ -6946,6 +7015,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,पंक्ति # {0}: आइटम जोड़ा गया
DocType: Student Admission,Eligibility and Details,पात्रता और विवरण
DocType: Staffing Plan,Staffing Plan Detail,स्टाफिंग योजना विस्तार
DocType: Shift Type,Late Entry Grace Period,देर से प्रवेश अनुग्रह अवधि
DocType: Email Digest,Annual Income,वार्षिक आय
DocType: Journal Entry,Subscription Section,सदस्यता अनुभाग
DocType: Salary Slip,Payment Days,भुगतान के दिन
@ -6996,6 +7066,7 @@ apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) an
DocType: Journal Entry Account,Account Balance,खाते में शेष
DocType: Asset Maintenance Log,Periodicity,दौरा
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,मेडिकल रिकॉर्ड
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,शिफ्ट में गिरने वाले चेक-इन के लिए लॉग टाइप आवश्यक है: {0}।
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,क्रियान्वयन
DocType: Item,Valuation Method,मूल्यांकन विधि
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} बिक्री चालान के खिलाफ {1}
@ -7080,6 +7151,7 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,अनुमानि
DocType: Loan Type,Loan Name,ऋण का नाम
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,भुगतान का डिफ़ॉल्ट मोड सेट करें
DocType: Quality Goal,Revision,संशोधन
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,पारी समाप्त होने से पहले का समय जब चेक-आउट को शुरुआती (मिनटों में) माना जाता है।
DocType: Healthcare Service Unit,Service Unit Type,सेवा इकाई प्रकार
DocType: Purchase Invoice,Return Against Purchase Invoice,खरीद चालान के खिलाफ लौटें
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,गुप्त उत्पन्न करें
@ -7235,12 +7307,14 @@ DocType: Pricing Rule,System will notify to increase or decrease quantity or amo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,प्रसाधन सामग्री
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,यदि आप सहेजने से पहले किसी श्रृंखला का चयन करने के लिए उपयोगकर्ता को बाध्य करना चाहते हैं तो यह जांचें। इसे चेक करने पर कोई डिफॉल्ट नहीं होगा।
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,इस भूमिका वाले उपयोगकर्ताओं को जमे हुए खातों को सेट करने और जमे हुए खातों के खिलाफ लेखांकन प्रविष्टियों को बनाने / संशोधित करने की अनुमति है
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,आइटम कोड&gt; आइटम समूह&gt; ब्रांड
DocType: Expense Claim,Total Claimed Amount,कुल दावा राशि
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} के लिए अगले {0} दिनों में समय स्लॉट खोजने में असमर्थ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,समेट रहा हु
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,आप केवल तभी नवीनीकरण कर सकते हैं जब आपकी सदस्यता 30 दिनों के भीतर समाप्त हो जाए
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},मान {0} और {1} के बीच होना चाहिए
DocType: Quality Feedback,Parameters,पैरामीटर
DocType: Shift Type,Auto Attendance Settings,ऑटो उपस्थिति सेटिंग्स
,Sales Partner Transaction Summary,बिक्री भागीदार लेनदेन सारांश
DocType: Asset Maintenance,Maintenance Manager Name,रखरखाव प्रबंधक का नाम
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,यह आइटम विवरण लाने के लिए आवश्यक है।
@ -7332,10 +7406,10 @@ apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price
DocType: Pricing Rule,Validate Applied Rule,मान्य नियम लागू
DocType: Job Card Item,Job Card Item,जॉब कार्ड मद
DocType: Homepage,Company Tagline for website homepage,वेबसाइट होमपेज के लिए कंपनी टैगलाइन
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,इंडेक्स {1} पर प्रायोरिटी {0} के लिए रिस्पॉन्स टाइम और रेजोल्यूशन सेट करें।
DocType: Company,Round Off Cost Center,राउंड ऑफ कॉस्ट सेंटर
DocType: Supplier Scorecard Criteria,Criteria Weight,मानदंड
DocType: Asset,Depreciation Schedules,मूल्यह्रास अनुसूचियां
DocType: Expense Claim Detail,Claim Amount,दावा राशि
DocType: Subscription,Discounts,छूट
DocType: Shipping Rule,Shipping Rule Conditions,नौवहन नियम
DocType: Subscription,Cancelation Date,रद्द करने की तारीख
@ -7363,7 +7437,6 @@ apps/erpnext/erpnext/utilities/activation.py,Create Leads,लीड्स बन
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,शून्य मान दिखाएं
DocType: Employee Onboarding,Employee Onboarding,कर्मचारी जहाज पर
DocType: POS Closing Voucher,Period End Date,अवधि समाप्ति तिथि
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,स्रोत द्वारा बिक्री के अवसर
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,सूची में पहला अवकाश अनुमोदन डिफ़ॉल्ट अवकाश अनुमोदन के रूप में सेट किया जाएगा।
DocType: POS Settings,POS Settings,पीओएस सेटिंग्स
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,सभी खाते हैं
@ -7384,7 +7457,6 @@ apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,बै
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर {1}: {2} ({3} / {4}) के समान होनी चाहिए
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,उच्च स्तरीय समिति-सीपीआर-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेयर सेवा आइटम
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,कोई रिकॉर्ड नहीं मिला
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,आयु सीमा 3
DocType: Vital Signs,Blood Pressure,रक्त चाप
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,लक्ष्य पर
@ -7431,6 +7503,7 @@ DocType: Company,Existing Company,मौजूदा कंपनी
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,बैचों
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,रक्षा
DocType: Item,Has Batch No,बैच नं
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,विलंबित दिन
DocType: Lead,Person Name,व्यक्ति का नाम
DocType: Item Variant,Item Variant,आइटम वेरिएंट
DocType: Training Event Employee,Invited,आमंत्रित
@ -7452,7 +7525,7 @@ DocType: Purchase Order,To Receive and Bill,प्राप्त करने
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","मान्य पेरोल अवधि में प्रारंभ और समाप्ति तिथियां, {0} की गणना नहीं कर सकती हैं।"
DocType: POS Profile,Only show Customer of these Customer Groups,केवल इन ग्राहक समूहों के ग्राहक दिखाएं
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,चालान को बचाने के लिए आइटम का चयन करें
DocType: Service Level,Resolution Time,संकल्प समय
DocType: Service Level Priority,Resolution Time,संकल्प समय
DocType: Grading Scale Interval,Grade Description,ग्रेड विवरण
DocType: Homepage Section,Cards,पत्ते
DocType: Quality Meeting Minutes,Quality Meeting Minutes,गुणवत्ता बैठक मिनट
@ -7479,6 +7552,7 @@ DocType: Project,Gross Margin %,कुल लाभ %
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,सामान्य लेज़र के अनुसार बैंक स्टेटमेंट शेष
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),हेल्थकेयर (बीटा)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,बिक्री आदेश और वितरण नोट बनाने के लिए डिफ़ॉल्ट वेयरहाउस
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,अनुक्रमणिका {1} पर {0} का रिस्पॉन्स टाइम रेसोल्यूशन टाइम से अधिक नहीं हो सकता है।
DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड नाम
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,लावारिस राशि
@ -7525,7 +7599,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All oth
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,आयात पार्टियों और पते
DocType: Item,List this Item in multiple groups on the website.,इस आइटम को वेबसाइट पर कई समूहों में सूचीबद्ध करें।
DocType: Request for Quotation,Message for Supplier,आपूर्तिकर्ता के लिए संदेश
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,आइटम {1} के लिए स्टॉक लेन-देन के रूप में {0} बदल नहीं सकते।
DocType: Healthcare Practitioner,Phone (R),फ़ोन (R)
DocType: Maintenance Team Member,Team Member,टीम के सदस्य
DocType: Asset Category Account,Asset Category Account,एसेट श्रेणी खाता

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@ -77,7 +77,7 @@ DocType: Academic Term,Term Start Date,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,ನೇಮಕಾತಿ {0} ಮತ್ತು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {1} ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ
DocType: Purchase Receipt,Vehicle Number,ವಾಹನ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,ನಿಮ್ಮ ಇಮೇಲ್ ವಿಳಾಸ ...
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,ಡೀಫಾಲ್ಟ್ ಬುಕ್ ನಮೂದುಗಳನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,ಡೀಫಾಲ್ಟ್ ಬುಕ್ ನಮೂದುಗಳನ್ನು ಸೇರಿಸಿ
DocType: Activity Cost,Activity Type,ಚಟುವಟಿಕೆ ಪ್ರಕಾರ
DocType: Purchase Invoice,Get Advances Paid,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಸಿ
DocType: Company,Gain/Loss Account on Asset Disposal,ಸ್ವತ್ತು ವಿಲೇವಾರಿ ಮೇಲೆ ಲಾಭ / ನಷ್ಟ ಖಾತೆ
@ -222,7 +222,9 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,ಅದು ಏನ
DocType: Bank Reconciliation,Payment Entries,ಪಾವತಿ ನಮೂದುಗಳು
DocType: Employee Education,Class / Percentage,ವರ್ಗ / ಶೇಕಡಾವಾರು
,Electronic Invoice Register,ವಿದ್ಯುನ್ಮಾನ ಸರಕುಪಟ್ಟಿ ನೋಂದಣಿ
DocType: Shift Type,The number of occurrence after which the consequence is executed.,ಪರಿಣಾಮವನ್ನು ಕಾರ್ಯಗತಗೊಳಿಸಿದ ನಂತರ ಸಂಭವಿಸಿದ ಸಂಖ್ಯೆ.
DocType: Sales Invoice,Is Return (Credit Note),ರಿಟರ್ನ್ (ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ)
DocType: Price List,Price Not UOM Dependent,ಬೆಲೆ UOM ಅವಲಂಬಿತವಲ್ಲ
DocType: Lab Test Sample,Lab Test Sample,ಲ್ಯಾಬ್ ಪರೀಕ್ಷಾ ಮಾದರಿ
DocType: Shopify Settings,status html,ಸ್ಥಿತಿ html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ಉದಾಹರಣೆಗೆ 2012, 2012-13"
@ -324,6 +326,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Product Search,ಉತ್ಪನ
DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ಪೇ
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,ಒಟ್ಟು ಇನ್ವಾಯ್ಸ್ಡ್ ಆಮ್ಟ್
DocType: Clinical Procedure,Consumables Invoice Separately,ಗ್ರಾಹಕರ ಸರಕುಪಟ್ಟಿ ಪ್ರತ್ಯೇಕವಾಗಿ
DocType: Shift Type,Working Hours Threshold for Absent,ಗೈರುಹಾಜರಿಗಾಗಿ ಕೆಲಸದ ಸಮಯ ಮಿತಿ
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},ಗುಂಪಿನ ಖಾತೆಗೆ ಬಜೆಟ್ ಅನ್ನು ನಿಯೋಜಿಸಲಾಗುವುದಿಲ್ಲ {0}
DocType: Purchase Receipt Item,Rate and Amount,ದರ ಮತ್ತು ಮೊತ್ತ
@ -377,7 +380,6 @@ DocType: Sales Invoice,Set Source Warehouse,ಮೂಲ ವೇರ್ಹೌಸ್
DocType: Healthcare Settings,Out Patient Settings,ರೋಗಿಯ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಔಟ್ ಮಾಡಿ
DocType: Asset,Insurance End Date,ವಿಮಾ ಮುಕ್ತಾಯ ದಿನಾಂಕ
DocType: Bank Account,Branch Code,ಶಾಖೆ ಕೋಡ್
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,ಪ್ರತಿಕ್ರಿಯಿಸಲು ಸಮಯ
apps/erpnext/erpnext/public/js/conf.js,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ
DocType: Landed Cost Item,Landed Cost Item,ಭೂಮಿ ವೆಚ್ಚದ ಐಟಂ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,ಮಾರಾಟಗಾರ ಮತ್ತು ಖರೀದಿದಾರರು ಒಂದೇ ಆಗಿರಬಾರದು
@ -594,6 +596,7 @@ DocType: Lead,Lead Owner,ಲೀಡ್ ಮಾಲೀಕ
DocType: Share Transfer,Transfer,ವರ್ಗಾವಣೆ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ಹುಡುಕಾಟ ಐಟಂ (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ಫಲಿತಾಂಶವನ್ನು ಸಲ್ಲಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ದಿನಾಂಕದಿಂದ ಇಲ್ಲಿಯವರೆಗೆ ದೊಡ್ಡದಾಗಿರಬಾರದು
DocType: Supplier,Supplier of Goods or Services.,ಸರಕು ಅಥವಾ ಸೇವೆಗಳ ಪೂರೈಕೆದಾರ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ಹೊಸ ಖಾತೆಯ ಹೆಸರು. ಗಮನಿಸಿ: ದಯವಿಟ್ಟು ಗ್ರಾಹಕರಿಗೆ ಮತ್ತು ಪೂರೈಕೆದಾರರಿಗಾಗಿ ಖಾತೆಗಳನ್ನು ರಚಿಸಬೇಡಿ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಅಥವಾ ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿ ಕಡ್ಡಾಯವಾಗಿದೆ
@ -688,6 +691,7 @@ DocType: Job Card,Total Time in Mins,ಮಿನ್ಸ್ನಲ್ಲಿ ಒಟ್
DocType: Shipping Rule,Shipping Amount,ಶಿಪ್ಪಿಂಗ್ ಮೊತ್ತ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,ಒಟ್ಟು ಆಬ್ಸೆಂಟ್
DocType: Fee Validity,Reference Inv,ರೆಫರೆನ್ಸ್ ಆಹ್ವಾನ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,ಆರಂಭಿಕ {2} ಇನ್‌ವಾಯ್ಸ್‌ಗಳನ್ನು ರಚಿಸಲು ಸಾಲು {0}: {1} ಅಗತ್ಯವಿದೆ
DocType: Bank Account,Is Company Account,ಕಂಪನಿ ಖಾತೆ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,ಎಲ್ಲಾ ಗ್ರಾಹಕರನ್ನು ಇಮೇಲ್ ಮೂಲಕ ತಿಳಿಸಲು ನೀವು ಬಯಸುವಿರಾ?
DocType: Opening Invoice Creation Tool,Sales,ಮಾರಾಟ
@ -707,6 +711,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext ಡೆಮೊ
DocType: Patient,Other Risk Factors,ಇತರೆ ಅಪಾಯಕಾರಿ ಅಂಶಗಳು
DocType: Item Attribute,To Range,ರೇಂಜ್ಗೆ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{1} ಕೆಲಸದ ದಿನಗಳ ನಂತರ {0} ಅನ್ವಯಿಸುತ್ತದೆ
DocType: Task,Task Description,ಕಾರ್ಯ ವಿವರಣೆ
DocType: Bank Account,SWIFT Number,ಸ್ವಿಫ್ಟ್ ಸಂಖ್ಯೆ
DocType: Accounts Settings,Show Payment Schedule in Print,ಮುದ್ರಣದಲ್ಲಿ ಪಾವತಿ ವೇಳಾಪಟ್ಟಿ ತೋರಿಸಿ
@ -887,6 +892,7 @@ DocType: Delivery Trip,Distance UOM,ದೂರ UOM
DocType: Accounting Dimension,Mandatory For Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್‌ಗೆ ಕಡ್ಡಾಯ
DocType: Payment Entry,Total Allocated Amount,ಒಟ್ಟು ಹಂಚಿಕೆ ಮೊತ್ತ
DocType: Sales Invoice,Get Advances Received,ಅಡ್ವಾನ್ಸಸ್ ಸ್ವೀಕರಿಸಲಾಗಿದೆ
DocType: Shift Type,Last Sync of Checkin,ಚೆಕ್ಇನ್ನ ಕೊನೆಯ ಸಿಂಕ್
DocType: Student,B-,ಬಿ-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,ಮೌಲ್ಯದಲ್ಲಿ ಐಟಂ ತೆರಿಗೆ ಪ್ರಮಾಣವನ್ನು ಸೇರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@ -895,7 +901,9 @@ DocType: Subscription Plan,Subscription Plan,ಚಂದಾದಾರಿಕೆ ಯ
DocType: Student,Blood Group,ರಕ್ತ ಗುಂಪು
apps/erpnext/erpnext/config/healthcare.py,Masters,ಮಾಸ್ಟರ್ಸ್
DocType: Crop,Crop Spacing UOM,ಕ್ರಾಪ್ ಸ್ಪೇಸಿಂಗ್ UOM
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,ಚೆಕ್-ಇನ್ ಅನ್ನು ತಡವಾಗಿ (ನಿಮಿಷಗಳಲ್ಲಿ) ಪರಿಗಣಿಸಿದಾಗ ಶಿಫ್ಟ್ ಪ್ರಾರಂಭದ ಸಮಯದ ನಂತರ.
apps/erpnext/erpnext/templates/pages/home.html,Explore,ಅನ್ವೇಷಿಸಿ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,ಯಾವುದೇ ಅತ್ಯುತ್ತಮ ಇನ್‌ವಾಯ್ಸ್‌ಗಳು ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} ಹುದ್ದೆಯ ಮತ್ತು {1} ಬಜೆಟ್ {2} ಈಗಾಗಲೇ {3} ನ ಅಂಗಸಂಸ್ಥೆ ಕಂಪೆನಿಗಳಿಗೆ ಯೋಜಿಸಲಾಗಿದೆ. \ ನೀವು ಪೋಷಕ ಕಂಪನಿಗೆ {3} ಸಿಬ್ಬಂದಿ ಯೋಜನೆ {6} ಪ್ರಕಾರ {4} ಹುದ್ದೆಯವರೆಗೆ ಮತ್ತು ಬಜೆಟ್ {5} ವರೆಗೆ ಮಾತ್ರ ಯೋಜಿಸಬಹುದು.
DocType: Promotional Scheme,Product Discount Slabs,ಉತ್ಪನ್ನ ಡಿಸ್ಕೌಂಟ್ ಸ್ಲ್ಯಾಬ್ಗಳು
@ -996,6 +1004,7 @@ DocType: Attendance,Attendance Request,ಹಾಜರಾತಿ ವಿನಂತಿ
DocType: Item,Moving Average,ಸರಾಸರಿ ಸರಿಸಲಾಗುತ್ತಿದೆ
DocType: Employee Attendance Tool,Unmarked Attendance,ಗುರುತಿಸದ ಹಾಜರಾತಿ
DocType: Homepage Section,Number of Columns,ಕಾಲಮ್ಗಳ ಸಂಖ್ಯೆ
DocType: Issue Priority,Issue Priority,ಸಂಚಿಕೆ ಆದ್ಯತೆ
DocType: Holiday List,Add Weekly Holidays,ಸಾಪ್ತಾಹಿಕ ರಜಾದಿನಗಳನ್ನು ಸೇರಿಸಿ
DocType: Shopify Log,Shopify Log,ಲಾಗ್ Shopify
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸಿ
@ -1004,6 +1013,7 @@ DocType: Job Offer Term,Value / Description,ಮೌಲ್ಯ / ವಿವರಣೆ
DocType: Warranty Claim,Issue Date,ಸಂಚಿಕೆ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ದಯವಿಟ್ಟು ಐಟಂಗಾಗಿ ಬ್ಯಾಚ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ {0}. ಈ ಅಗತ್ಯವನ್ನು ಪೂರೈಸುವ ಒಂದೇ ಬ್ಯಾಚ್ ಅನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,ಎಡ ನೌಕರರಿಗೆ ಧಾರಣ ಬೋನಸ್ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Employee Checkin,Location / Device ID,ಸ್ಥಳ / ಸಾಧನ ID
DocType: Purchase Order,To Receive,ಸ್ವೀಕರಿಸಲು
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,ನೀವು ಆಫ್ಲೈನ್ ಮೋಡ್ನಲ್ಲಿರುವಿರಿ. ನೀವು ನೆಟ್ವರ್ಕ್ ಹೊಂದಿದವರೆಗೂ ನೀವು ಮರುಲೋಡ್ ಮಾಡಲು ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
DocType: Course Activity,Enrollment,ದಾಖಲಾತಿ
@ -1012,7 +1022,6 @@ DocType: Lab Test Template,Lab Test Template,ಲ್ಯಾಬ್ ಟೆಸ್ಟ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},ಗರಿಷ್ಠ: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ಇ-ಇನ್ವಾಯ್ಸಿಂಗ್ ಮಾಹಿತಿ ಕಾಣೆಯಾಗಿದೆ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ಐಟಂ ಕೋಡ್&gt; ಐಟಂ ಗುಂಪು&gt; ಬ್ರಾಂಡ್
DocType: Loan,Total Amount Paid,ಒಟ್ಟು ಮೊತ್ತ ಪಾವತಿಸಿದೆ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ಈ ಎಲ್ಲ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಇನ್ವಾಯ್ಸ್ ಮಾಡಲಾಗಿದೆ
DocType: Training Event,Trainer Name,ತರಬೇತುದಾರ ಹೆಸರು
@ -1122,6 +1131,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},ಲೀಡ್ನಲ್ಲಿರುವ ಲೀಡ್ ಹೆಸರು {0} ಅನ್ನು ದಯವಿಟ್ಟು ಗಮನಿಸಿ.
DocType: Employee,You can enter any date manually,ನೀವು ಯಾವುದೇ ದಿನಾಂಕವನ್ನು ಹಸ್ತಚಾಲಿತವಾಗಿ ನಮೂದಿಸಬಹುದು
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಐಟಂ
DocType: Shift Type,Early Exit Consequence,ಆರಂಭಿಕ ನಿರ್ಗಮನ ಪರಿಣಾಮ
DocType: Item Group,General Settings,ಸಾಮಾನ್ಯ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,ಕಾರಣ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ / ಪೂರೈಕೆದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,ಸಲ್ಲಿಸುವ ಮೊದಲು ಫಲಾನುಭವಿಯ ಹೆಸರನ್ನು ನಮೂದಿಸಿ.
@ -1160,6 +1170,7 @@ DocType: Account,Auditor,ಆಡಿಟರ್
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,ಹಣ ಪಾವತಿ ದೃಢೀಕರಣ
,Available Stock for Packing Items,ಐಟಂಗಳನ್ನು ಪ್ಯಾಕಿಂಗ್ ಲಭ್ಯವಿರುವ ಸ್ಟಾಕ್
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},ದಯವಿಟ್ಟು C- ಫಾರ್ಮ್ {1} ನಿಂದ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ
DocType: Shift Type,Every Valid Check-in and Check-out,ಪ್ರತಿ ಮಾನ್ಯ ಚೆಕ್-ಇನ್ ಮತ್ತು ಚೆಕ್- .ಟ್
DocType: Support Search Source,Query Route String,ಪ್ರಶ್ನೆ ಮಾರ್ಗ ಸ್ಟ್ರಿಂಗ್
DocType: Customer Feedback Template,Customer Feedback Template,ಗ್ರಾಹಕ ಪ್ರತಿಕ್ರಿಯೆ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,ಲೀಡ್ಸ್ ಅಥವಾ ಗ್ರಾಹಕರಿಗೆ ಉಲ್ಲೇಖಗಳು.
@ -1194,6 +1205,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Ware
DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ನಿಯಂತ್ರಣ
,Daily Work Summary Replies,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಪ್ರತ್ಯುತ್ತರಗಳನ್ನು
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},ಯೋಜನೆಯಲ್ಲಿ ಸಹಯೋಗಿಸಲು ನಿಮ್ಮನ್ನು ಆಹ್ವಾನಿಸಲಾಗಿದೆ: {0}
DocType: Issue,Response By Variance,ವ್ಯತ್ಯಾಸದಿಂದ ಪ್ರತಿಕ್ರಿಯೆ
DocType: Item,Sales Details,ಮಾರಾಟದ ವಿವರಗಳು
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,ಪತ್ರ ಮುದ್ರಣ ಟೆಂಪ್ಲೆಟ್ಗಳಿಗಾಗಿ ಮುಖ್ಯಸ್ಥರು.
DocType: Salary Detail,Tax on additional salary,ಹೆಚ್ಚುವರಿ ಸಂಬಳದ ತೆರಿಗೆ
@ -1317,10 +1329,12 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,ಗ್ರ
DocType: Project,Task Progress,ಟಾಸ್ಕ್ ಪ್ರೋಗ್ರೆಸ್
DocType: Journal Entry,Opening Entry,ಪ್ರವೇಶ ಪ್ರವೇಶ
DocType: Bank Guarantee,Charges Incurred,ಶುಲ್ಕಗಳು ಉಂಟಾಗಿದೆ
DocType: Shift Type,Working Hours Calculation Based On,ಕೆಲಸದ ಸಮಯದ ಲೆಕ್ಕಾಚಾರವನ್ನು ಆಧರಿಸಿದೆ
DocType: Work Order,Material Transferred for Manufacturing,ಉತ್ಪಾದನೆಗೆ ವಸ್ತು ವರ್ಗಾಯಿಸಲಾಗಿದೆ
DocType: Products Settings,Hide Variants,ರೂಪಾಂತರಗಳನ್ನು ಮರೆಮಾಡಿ
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ಸಾಮರ್ಥ್ಯ ಯೋಜನೆ ಮತ್ತು ಸಮಯ ಟ್ರ್ಯಾಕಿಂಗ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ವ್ಯವಹಾರದಲ್ಲಿ ಲೆಕ್ಕ ಹಾಕಲಾಗುವುದು.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,&#39;ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್&#39; ಖಾತೆಗೆ {0} ಅಗತ್ಯವಿದೆ {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿಯ ಸೆಟ್ಟಿಂಗ್ಗಳ ಪ್ರಕಾರ ಖರೀದಿ ಮರುಪಡೆಯುವಿಕೆ ಅಗತ್ಯವಿದ್ದರೆ == &#39;ಹೌದು&#39;, ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸುವುದಕ್ಕಾಗಿ, ಐಟಂ {0} ಗಾಗಿ ಖರೀದಿಯ ರಸೀದಿವನ್ನು ಮೊದಲು ರಚಿಸಬೇಕಾಗಿದೆ."
DocType: Delivery Trip,Delivery Details,ವಿತರಣಾ ವಿವರಗಳು
@ -1345,6 +1359,7 @@ DocType: Account,Depreciation,ಸವಕಳಿ
DocType: Guardian,Interests,ಆಸಕ್ತಿಗಳು
DocType: Purchase Receipt Item Supplied,Consumed Qty,ಕ್ಯೂಟಿ ಬಳಕೆ
DocType: Education Settings,Education Manager,ಶಿಕ್ಷಣ ನಿರ್ವಾಹಕ
DocType: Employee Checkin,Shift Actual Start,ನಿಜವಾದ ಪ್ರಾರಂಭವನ್ನು ಬದಲಾಯಿಸಿ
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ಕಾರ್ಯಕ್ಷೇತ್ರದ ಕೆಲಸದ ಸಮಯದ ಹೊರಗೆ ಯೋಜನೆ ಸಮಯದ ದಾಖಲೆಗಳು.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು: {0}
DocType: Healthcare Settings,Registration Message,ನೋಂದಣಿ ಸಂದೇಶ
@ -1371,7 +1386,6 @@ DocType: Sales Partner,Contact Desc,ಸಂಪರ್ಕ Desc
DocType: Purchase Invoice,Pricing Rules,ಬೆಲೆ ನಿಯಮಗಳು
DocType: Hub Tracked Item,Image List,ಇಮೇಜ್ ಪಟ್ಟಿ
DocType: Item Variant Settings,Allow Rename Attribute Value,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯವನ್ನು ಮರುಹೆಸರಿಸಲು ಅನುಮತಿಸಿ
DocType: Price List,Price Not UOM Dependant,ಬೆಲೆ UOM ಅವಲಂಬಿತವಲ್ಲ
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),ಸಮಯ (ನಿಮಿಷಗಳಲ್ಲಿ)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,ಮೂಲಭೂತ
DocType: Loan,Interest Income Account,ಬಡ್ಡಿ ಆದಾಯ ಖಾತೆ
@ -1381,6 +1395,7 @@ DocType: Employee,Employment Type,ಉದ್ಯೋಗದ ರೀತಿ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS ಪ್ರೊಫೈಲ್ ಆಯ್ಕೆಮಾಡಿ
DocType: Support Settings,Get Latest Query,ಇತ್ತೀಚಿನ ಪ್ರಶ್ನೆ ಪಡೆಯಿರಿ
DocType: Employee Incentive,Employee Incentive,ನೌಕರರ ಪ್ರೋತ್ಸಾಹ
DocType: Service Level,Priorities,ಆದ್ಯತೆಗಳು
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,ಮುಖಪುಟದಲ್ಲಿ ಕಾರ್ಡ್ಗಳನ್ನು ಅಥವಾ ಕಸ್ಟಮ್ ವಿಭಾಗಗಳನ್ನು ಸೇರಿಸಿ
DocType: Homepage,Hero Section Based On,ಹೀರೋ ವಿಭಾಗವು ಆಧರಿಸಿರುತ್ತದೆ
DocType: Project,Total Purchase Cost (via Purchase Invoice),ಒಟ್ಟು ಖರೀದಿ ವೆಚ್ಚ (ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ)
@ -1441,7 +1456,7 @@ DocType: Work Order,Manufacture against Material Request,ಮೆಟೀರಿಯ
DocType: Blanket Order Item,Ordered Quantity,ಆದೇಶ ಪ್ರಮಾಣ
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ಸಾಲು # {0}: ನಿರಾಕರಿಸಿದ ಐಟಂ ವಿರುದ್ಧ ತಿರಸ್ಕರಿಸಲಾದ ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯವಾಗಿದೆ {1}
,Received Items To Be Billed,ಸ್ವೀಕರಿಸಿದ ಐಟಂಗಳು ಬಿಲ್ ಮಾಡಲು
DocType: Salary Slip Timesheet,Working Hours,ಕೆಲಸದ ಸಮಯ
DocType: Attendance,Working Hours,ಕೆಲಸದ ಸಮಯ
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,ಪಾವತಿ ಮೋಡ್
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,ಖರೀದಿ ಆರ್ಡರ್ ಐಟಂಗಳನ್ನು ಸಮಯಕ್ಕೆ ಸ್ವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,ದಿನಗಳಲ್ಲಿ ಅವಧಿ
@ -1561,7 +1576,6 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,
DocType: Supplier,Statutory info and other general information about your Supplier,ನಿಮ್ಮ ಸರಬರಾಜುದಾರರ ಬಗ್ಗೆ ಶಾಸನಬದ್ಧ ಮಾಹಿತಿ ಮತ್ತು ಇತರ ಸಾಮಾನ್ಯ ಮಾಹಿತಿ
DocType: Item Default,Default Selling Cost Center,ಡೀಫಾಲ್ಟ್ ಸೆಲ್ಲಿಂಗ್ ವೆಚ್ಚ ಕೇಂದ್ರ
DocType: Sales Partner,Address & Contacts,ವಿಳಾಸ &amp; ಸಂಪರ್ಕಗಳು
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ಸೆಟಪ್&gt; ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ
DocType: Subscriber,Subscriber,ಚಂದಾದಾರ
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ಫಾರ್ಮ್ / ಐಟಂ / {0}) ಸ್ಟಾಕ್ ಇಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,ಪೋಸ್ಟ್ ದಿನಾಂಕವನ್ನು ಮೊದಲು ಆಯ್ಕೆಮಾಡಿ
@ -1572,7 +1586,7 @@ DocType: Project,% Complete Method,% ಸಂಪೂರ್ಣ ವಿಧಾನ
DocType: Detected Disease,Tasks Created,ಕಾರ್ಯಗಳು ರಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ಗಾಗಿ ಸಕ್ರಿಯವಾಗಿರಬೇಕು
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,ಕಮೀಷನ್ ದರ%
DocType: Service Level,Response Time,ಪ್ರತಿಕ್ರಿಯೆ ಸಮಯ
DocType: Service Level Priority,Response Time,ಪ್ರತಿಕ್ರಿಯೆ ಸಮಯ
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
DocType: Contract,CRM,ಸಿಆರ್ಎಂ
@ -1589,7 +1603,6 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,ಒಳರೋಗಿ ಭ
DocType: Bank Statement Settings,Transaction Data Mapping,ವ್ಯವಹಾರ ಡೇಟಾ ಮ್ಯಾಪಿಂಗ್
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,ಲೀಡ್ಗೆ ಒಬ್ಬ ವ್ಯಕ್ತಿಯ ಹೆಸರು ಅಥವಾ ಸಂಸ್ಥೆಯ ಹೆಸರು ಬೇಕಾಗುತ್ತದೆ
DocType: Student,Guardians,ಗಾರ್ಡಿಯನ್ಸ್
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,ಶಿಕ್ಷಣ&gt; ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ಬ್ರ್ಯಾಂಡ್ ಆಯ್ಕೆಮಾಡಿ ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,ಮಧ್ಯಮ ಆದಾಯ
DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿ ಲೆಕ್ಕಾಚಾರ
@ -1689,7 +1702,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import
DocType: Purchase Order Item Supplied,Raw Material Item Code,ರಾ ಮೆಟೀರಿಯಲ್ ಐಟಂ ಕೋಡ್
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
DocType: Fees,Student Email,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM ರಿಕರ್ಶನ್: {0} ಪೋಷಕ ಅಥವಾ ಮಗುವಿನ {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆಗಳಿಂದ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅನ್ನು ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ
DocType: Item Attribute Value,Item Attribute Value,ಐಟಂ ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ
@ -1714,7 +1726,6 @@ DocType: POS Profile,Allow Print Before Pay,ಪೇ ಮೊದಲು ಮುದ್
DocType: Production Plan,Select Items to Manufacture,ಉತ್ಪಾದನೆಗೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Leave Application,Leave Approver Name,ಅಪ್ರೋವರ್ ಹೆಸರನ್ನು ಬಿಡಿ
DocType: Shareholder,Shareholder,ಷೇರುದಾರ
DocType: Issue,Agreement Status,ಒಪ್ಪಂದದ ಸ್ಥಿತಿ
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,ವ್ಯವಹಾರಗಳನ್ನು ಮಾರಾಟ ಮಾಡಲು ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,ವಿದ್ಯಾರ್ಥಿಗಳ ಅರ್ಜಿದಾರರಿಗೆ ಕಡ್ಡಾಯವಾಗಿರುವ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM ಆಯ್ಕೆಮಾಡಿ
@ -1975,6 +1986,7 @@ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,ಐಟಂ 4
DocType: Account,Income Account,ವರಮಾನ ಖಾತೆ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು
DocType: Contract,Signee Details,ಸಿಗ್ನಿ ವಿವರಗಳು
DocType: Shift Type,Allow check-out after shift end time (in minutes),ಶಿಫ್ಟ್ ಅಂತಿಮ ಸಮಯದ ನಂತರ (ನಿಮಿಷಗಳಲ್ಲಿ) ಚೆಕ್- out ಟ್ ಮಾಡಲು ಅನುಮತಿಸಿ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,ಖರೀದಿ
DocType: Item Group,Check this if you want to show in website,ನೀವು ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ತೋರಿಸಲು ಬಯಸಿದರೆ ಇದನ್ನು ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ
@ -2040,6 +2052,7 @@ DocType: Asset Finance Book,Depreciation Start Date,ಸವಕಳಿ ಪ್ರಾ
DocType: Activity Cost,Billing Rate,ಬಿಲ್ಲಿಂಗ್ ದರ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ನಮೂದನ್ನು ಎದುರಿಸಿದೆ {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,ಮಾರ್ಗಸೂಚಿಯನ್ನು ಅಂದಾಜು ಮಾಡಲು ಮತ್ತು ಉತ್ತಮಗೊಳಿಸಲು Google ನಕ್ಷೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
DocType: Purchase Invoice Item,Page Break,ಪುಟ ಬ್ರೇಕ್
DocType: Supplier Scorecard Criteria,Max Score,ಗರಿಷ್ಠ ಸ್ಕೋರ್
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,ಮರುಪಾವತಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕವನ್ನು ವಿತರಣೆ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Support Search Source,Support Search Source,ಹುಡುಕಾಟ ಮೂಲವನ್ನು ಬೆಂಬಲಿಸು
@ -2108,6 +2121,7 @@ DocType: Quality Goal Objective,Quality Goal Objective,ಗುಣಮಟ್ಟದ
DocType: Employee Transfer,Employee Transfer,ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ
,Sales Funnel,ಮಾರಾಟದ ಸುರಂಗ
DocType: Agriculture Analysis Criteria,Water Analysis,ನೀರಿನ ವಿಶ್ಲೇಷಣೆ
DocType: Shift Type,Begin check-in before shift start time (in minutes),ಶಿಫ್ಟ್ ಪ್ರಾರಂಭದ ಸಮಯದ ಮೊದಲು (ನಿಮಿಷಗಳಲ್ಲಿ) ಚೆಕ್-ಇನ್ ಪ್ರಾರಂಭಿಸಿ
DocType: Accounts Settings,Accounts Frozen Upto,ಖಾತೆಗಳು ಫ್ರೋಜನ್ ವರೆಗೆ
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,ಸಂಪಾದಿಸಲು ಏನೂ ಇಲ್ಲ.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ಕಾರ್ಯಸ್ಥಳ {1} ನಲ್ಲಿ ಲಭ್ಯವಿರುವ ಯಾವುದೇ ಕೆಲಸದ ಸಮಯಕ್ಕಿಂತಲೂ ಆಪರೇಷನ್ {0} ಉದ್ದವಾಗಿದೆ, ಕಾರ್ಯಾಚರಣೆಯನ್ನು ಬಹು ಕಾರ್ಯಾಚರಣೆಗಳಾಗಿ ವಿಭಜಿಸುತ್ತದೆ"
@ -2121,7 +2135,9 @@ DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,ಸ
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},ಮಾರಾಟದ ಆದೇಶ {0} ಆಗಿದೆ {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),ಪಾವತಿ ವಿಳಂಬ (ದಿನಗಳು)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,ಸವಕಳಿ ವಿವರಗಳನ್ನು ನಮೂದಿಸಿ
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,ಗ್ರಾಹಕ ಪಿಒ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ಮಾರಾಟದ ಆದೇಶದ ದಿನಾಂಕದ ನಂತರ ಇರಬೇಕು
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,ಐಟಂ ಪ್ರಮಾಣ ಶೂನ್ಯವಾಗಿರಬಾರದು
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,ಅಮಾನ್ಯ ಗುಣಲಕ್ಷಣ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},ದಯವಿಟ್ಟು ಐಟಂನ ವಿರುದ್ಧ BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ
@ -2131,6 +2147,7 @@ DocType: Maintenance Visit,Maintenance Date,ನಿರ್ವಹಣೆ ದಿನ
DocType: Volunteer,Afternoon,ಮಧ್ಯಾಹ್ನ
DocType: Vital Signs,Nutrition Values,ನ್ಯೂಟ್ರಿಷನ್ ಮೌಲ್ಯಗಳು
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),ಜ್ವರದ ಉಪಸ್ಥಿತಿ (ಟೆಂಪ್&gt; 38.5 ° C / 101.3 ° F ಅಥವಾ ನಿರಂತರ ತಾಪಮಾನವು&gt; 38 ° C / 100.4 ° F)
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ&gt; ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ಐಟಿಸಿ ರಿವರ್ಸ್ಡ್
DocType: Project,Collect Progress,ಪ್ರೋಗ್ರೆಸ್ ಸಂಗ್ರಹಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ಶಕ್ತಿ
@ -2180,6 +2197,7 @@ DocType: Setup Progress,Setup Progress,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆ
,Ordered Items To Be Billed,ಆದೇಶಿಸಿದ ಐಟಂಗಳನ್ನು ಬಿಲ್ ಮಾಡಿ
DocType: Taxable Salary Slab,To Amount,ಮೊತ್ತಕ್ಕೆ
DocType: Purchase Invoice,Is Return (Debit Note),ರಿಟರ್ನ್ (ಡೆಬಿಟ್ ಸೂಚನೆ)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ಗ್ರಾಹಕ&gt; ಗ್ರಾಹಕ ಗುಂಪು&gt; ಪ್ರದೇಶ
apps/erpnext/erpnext/config/desktop.py,Getting Started,ಶುರುವಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ವಿಲೀನಗೊಳ್ಳಲು
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಉಳಿಸಿದ ನಂತರ ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ.
@ -2200,6 +2218,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Ex
DocType: Purchase Invoice,Select Supplier Address,ಪೂರೈಕೆದಾರ ವಿಳಾಸವನ್ನು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ರಹಸ್ಯವನ್ನು ನಮೂದಿಸಿ
DocType: Program Enrollment Fee,Program Enrollment Fee,ಪ್ರೋಗ್ರಾಂ ದಾಖಲಾತಿ ಶುಲ್ಕ
DocType: Employee Checkin,Shift Actual End,ನಿಜವಾದ ಅಂತ್ಯವನ್ನು ಬದಲಾಯಿಸಿ
DocType: Serial No,Warranty Expiry Date,ಖಾತರಿ ಅವಧಿ ದಿನಾಂಕ
DocType: Hotel Room Pricing,Hotel Room Pricing,ಹೋಟೆಲ್ ರೂಂ ಬೆಲೆ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","ಹೊರಗಣ ತೆರಿಗೆ ಮಾಡಬಹುದಾದ ಸರಬರಾಜುಗಳು (ಶೂನ್ಯ ದರದ ಹೊರತಾಗಿ, ರೇಟ್ ಮಾಡದ ಮತ್ತು ವಿನಾಯಿತಿ ಮಾಡಲಾಗುವುದಿಲ್ಲ"
@ -2259,6 +2278,7 @@ apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you
DocType: Quality Inspection Reading,Reading 5,ಓದುವಿಕೆ 5
DocType: Shopping Cart Settings,Display Settings,ಪ್ರದರ್ಶನ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,ದಯವಿಟ್ಟು ಬುಕ್ ಮಾಡಲಾದ ಸಂಖ್ಯೆಗಳ ಸಂಖ್ಯೆಯನ್ನು ನಿಗದಿಪಡಿಸಿ
DocType: Shift Type,Consequence after,ನಂತರದ ಪರಿಣಾಮ
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,ನಿಮಗೆ ಯಾವ ಸಹಾಯ ಬೇಕು?
DocType: Journal Entry,Printing Settings,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,ಬ್ಯಾಂಕಿಂಗ್
@ -2268,6 +2288,7 @@ DocType: Purchase Invoice Item,PR Detail,PR ವಿವರ
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸವು ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸದಂತೆ ಇರುತ್ತದೆ
DocType: Account,Cash,ನಗದು
DocType: Employee,Leave Policy,ಪಾಲಿಸಿಯನ್ನು ಬಿಡಿ
DocType: Shift Type,Consequence,ಪರಿಣಾಮ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,ವಿದ್ಯಾರ್ಥಿ ವಿಳಾಸ
DocType: GST Account,CESS Account,CESS ಖಾತೆ
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","ಮಗುವಿನ ಕಂಪನಿ {0} ಖಾತೆ ರಚಿಸುವಾಗ, ಮೂಲ ಖಾತೆ {1} ಕಂಡುಬಂದಿಲ್ಲ. ದಯವಿಟ್ಟು ಸಂಬಂಧಿಸಿದ COA ನಲ್ಲಿ ಪೋಷಕ ಖಾತೆಯನ್ನು ರಚಿಸಿ"
@ -2331,6 +2352,7 @@ DocType: GST HSN Code,GST HSN Code,ಜಿಎಸ್ಟಿ ಎಚ್ಎಸ್ಎ
DocType: Period Closing Voucher,Period Closing Voucher,ಅವಧಿ ಮುಕ್ತಾಯದ ಚೀಟಿ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,ಗಾರ್ಡಿಯನ್ 2 ಹೆಸರು
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,ದಯವಿಟ್ಟು ಖರ್ಚು ಖಾತೆ ನಮೂದಿಸಿ
DocType: Issue,Resolution By Variance,ವ್ಯತ್ಯಾಸದಿಂದ ನಿರ್ಣಯ
DocType: Employee,Resignation Letter Date,ರಾಜೀನಾಮೆ ಪತ್ರ ದಿನಾಂಕ
DocType: Soil Texture,Sandy Clay,ಸ್ಯಾಂಡಿ ಕ್ಲೇ
DocType: Upload Attendance,Attendance To Date,ಹಾಜರಾತಿಗೆ ದಿನಾಂಕ
@ -2343,6 +2365,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status m
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,ಈಗ ವೀಕ್ಷಿಸಿ
DocType: Item Price,Valid Upto,ವರೆಗೆ ಮಾನ್ಯ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},ಉಲ್ಲೇಖ ಡಾಕ್ಟೈಪ್ {0}
DocType: Employee Checkin,Skip Auto Attendance,ಸ್ವಯಂ ಹಾಜರಾತಿಯನ್ನು ಬಿಟ್ಟುಬಿಡಿ
DocType: Payment Request,Transaction Currency,ವ್ಯವಹಾರ ಕರೆನ್ಸಿ
DocType: Loan,Repayment Schedule,ಮರುಪಾವತಿಯ ವೇಳಾಪಟ್ಟಿ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,ಮಾದರಿ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ರಚಿಸಿ
@ -2414,6 +2437,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,ವೇತನ
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ಪಿಓಎಸ್ ವೂಚರ್ ತೆರಿಗೆಗಳನ್ನು ಮುಕ್ತಾಯಗೊಳಿಸುತ್ತದೆ
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,ಆಕ್ಷನ್ ಪ್ರಾರಂಭಿಸಲಾಗಿದೆ
DocType: POS Profile,Applicable for Users,ಬಳಕೆದಾರರಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ
,Delayed Order Report,ವಿಳಂಬ ಆದೇಶ ವರದಿ
DocType: Training Event,Exam,ಪರೀಕ್ಷೆ
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ತಪ್ಪಾದ ಸಂಖ್ಯೆಯ ಜನರಲ್ ಲೆಡ್ಜರ್ ನಮೂದುಗಳು ಕಂಡುಬಂದಿವೆ. ನೀವು ವಹಿವಾಟಿನಲ್ಲಿ ತಪ್ಪು ಖಾತೆಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿರಬಹುದು.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,ಮಾರಾಟದ ಪೈಪ್ಲೈನ್
@ -2428,10 +2452,10 @@ DocType: Account,Round Off,ರೌಂಡ್ ಆಫ್
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,ಸಂಯೋಜಿಸಲಾದ ಎಲ್ಲಾ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂಗಳಲ್ಲಿ ನಿಯಮಗಳು ಅನ್ವಯವಾಗುತ್ತವೆ.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,ಕಾನ್ಫಿಗರ್ ಮಾಡಿ
DocType: Hotel Room,Capacity,ಸಾಮರ್ಥ್ಯ
DocType: Employee Checkin,Shift End,ಶಿಫ್ಟ್ ಎಂಡ್
DocType: Installation Note Item,Installed Qty,Qty ಸ್ಥಾಪಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,ಐಟಂ {1} ದ ಬ್ಯಾಚ್ {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ.
DocType: Hotel Room Reservation,Hotel Reservation User,ಹೋಟೆಲ್ ಮೀಸಲಾತಿ ಬಳಕೆದಾರ
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,ಕೆಲಸದ ದಿನವನ್ನು ಎರಡು ಬಾರಿ ಪುನರಾವರ್ತಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},ಐಟಂ ಗ್ರೂಪ್ನಲ್ಲಿ item master ನಲ್ಲಿ ಉಲ್ಲೇಖಿಸಲಾಗಿಲ್ಲ {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},ಹೆಸರು ದೋಷ: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,ಪ್ರದೇಶವು POS ಪ್ರೊಫೈಲ್ನಲ್ಲಿ ಅಗತ್ಯವಿದೆ
@ -2479,6 +2503,7 @@ apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,
DocType: Depreciation Schedule,Schedule Date,ವೇಳಾಪಟ್ಟಿ ದಿನಾಂಕ
DocType: Packing Slip,Package Weight Details,ಪ್ಯಾಕೇಜ್ ತೂಕ ವಿವರಗಳು
DocType: Job Applicant,Job Opening,ಉದ್ಯೋಗಾವಕಾಶದ
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ನೌಕರರ ಚೆಕ್ಇನ್‌ನ ಕೊನೆಯ ತಿಳಿದಿರುವ ಯಶಸ್ವಿ ಸಿಂಕ್. ಎಲ್ಲಾ ಲಾಗ್‌ಗಳನ್ನು ಎಲ್ಲಾ ಸ್ಥಳಗಳಿಂದ ಸಿಂಕ್ ಮಾಡಲಾಗಿದೆ ಎಂದು ನಿಮಗೆ ಖಚಿತವಾಗಿದ್ದರೆ ಮಾತ್ರ ಇದನ್ನು ಮರುಹೊಂದಿಸಿ. ನಿಮಗೆ ಖಚಿತವಿಲ್ಲದಿದ್ದರೆ ದಯವಿಟ್ಟು ಇದನ್ನು ಮಾರ್ಪಡಿಸಬೇಡಿ.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,ವಾಸ್ತವಿಕ ವೆಚ್ಚ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಆರ್ಡರ್ {1} ವಿರುದ್ಧ ಒಟ್ಟು ಮುಂಗಡ ({0}) ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,ಐಟಂ ರೂಪಾಂತರಗಳು ನವೀಕರಿಸಲಾಗಿದೆ
@ -2523,6 +2548,7 @@ DocType: Stock Entry Detail,Reference Purchase Receipt,ಉಲ್ಲೇಖ ಖರ
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ಆಕ್ರಮಣಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Tally Migration,Is Day Book Data Imported,ದಿನ ಪುಸ್ತಕ ಡೇಟಾ ಆಮದು ಮಾಡಲಾಗಿದೆ
,Sales Partners Commission,ಮಾರಾಟ ಪಾಲುದಾರರ ಆಯೋಗ
DocType: Shift Type,Enable Different Consequence for Early Exit,ಆರಂಭಿಕ ನಿರ್ಗಮನಕ್ಕಾಗಿ ವಿಭಿನ್ನ ಪರಿಣಾಮಗಳನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,ಕಾನೂನು
DocType: Loan Application,Required by Date,ದಿನಾಂಕದ ಅಗತ್ಯವಿದೆ
DocType: Quiz Result,Quiz Result,ರಸಪ್ರಶ್ನೆ ಫಲಿತಾಂಶ
@ -2582,7 +2608,6 @@ apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,ಹಣಕ
DocType: Pricing Rule,Pricing Rule,ಬೆಲೆ ನಿಯಮ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿ ರಜೆಯ ಅವಧಿಯನ್ನು ಹೊಂದಿಸುವುದಿಲ್ಲ {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರವನ್ನು ಹೊಂದಿಸಲು ನೌಕರರ ದಾಖಲೆ ಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರವನ್ನು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,ಪರಿಹರಿಸಲು ಸಮಯ
DocType: Training Event,Training Event,ತರಬೇತಿ ಕಾರ್ಯಕ್ರಮ
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ವಯಸ್ಕರಲ್ಲಿ ಸಾಮಾನ್ಯವಾದ ವಿಶ್ರಾಂತಿ ರಕ್ತದೊತ್ತಡ ಸುಮಾರು 120 mmHg ಸಂಕೋಚನ, ಮತ್ತು 80 mmHg ಡಯಾಸ್ಟೊಲಿಕ್, ಸಂಕ್ಷಿಪ್ತ &quot;120/80 mmHg&quot;"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ಮಿತಿ ಮೌಲ್ಯವು ಶೂನ್ಯವಾಗಿದ್ದರೆ ಸಿಸ್ಟಮ್ ಎಲ್ಲಾ ನಮೂದುಗಳನ್ನು ಪಡೆದುಕೊಳ್ಳುತ್ತದೆ.
@ -2626,6 +2651,7 @@ DocType: Woocommerce Settings,Enable Sync,ಸಿಂಕ್ ಸಕ್ರಿಯಗ
DocType: Student Applicant,Approved,ಅನುಮೋದಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದೊಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಊಹಿಸಲಾಗುತ್ತಿದೆ = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,ದಯವಿಟ್ಟು ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಖರೀದಿಸಲು ಸರಬರಾಜುದಾರ ಗುಂಪನ್ನು ಹೊಂದಿಸಿ.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,}} ಅಮಾನ್ಯ ಹಾಜರಾತಿ ಸ್ಥಿತಿ.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವ ಖಾತೆ
DocType: Purchase Invoice,Cash/Bank Account,ನಗದು / ಬ್ಯಾಂಕ್ ಖಾತೆ
DocType: Quality Meeting Table,Quality Meeting Table,ಗುಣಮಟ್ಟ ಸಭೆ ಪಟ್ಟಿ
@ -2661,6 +2687,7 @@ DocType: Amazon MWS Settings,MWS Auth Token,MWS ಪ್ರಮಾಣ ಟೋಕನ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ಆಹಾರ, ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿ
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ಐಟಂ ವೈಸ್ ತೆರಿಗೆ ವಿವರ
DocType: Shift Type,Attendance will be marked automatically only after this date.,ಈ ದಿನಾಂಕದ ನಂತರ ಮಾತ್ರ ಹಾಜರಾತಿಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಗುರುತಿಸಲಾಗುತ್ತದೆ.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN ಹೊಂದಿರುವವರಿಗೆ ಪೂರೈಕೆ
apps/erpnext/erpnext/hooks.py,Request for Quotations,ಉಲ್ಲೇಖಗಳಿಗಾಗಿ ವಿನಂತಿ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,ಕೆಲವು ಕರೆನ್ಸಿಯನ್ನು ಬಳಸಿಕೊಂಡು ನಮೂದುಗಳನ್ನು ಮಾಡಿದ ನಂತರ ಕರೆನ್ಸಿಯನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ
@ -2927,7 +2954,6 @@ DocType: Promotional Scheme Price Discount,Discount Type,ರಿಯಾಯಿತ
DocType: Hotel Settings,Default Taxes and Charges,ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,ಇದು ಈ ಸರಬರಾಜುದಾರರ ವಿರುದ್ಧ ವ್ಯವಹಾರಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},ಉದ್ಯೋಗಿಗಳ ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವು {0} ಮೀರುತ್ತದೆ {1}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,ಒಪ್ಪಂದಕ್ಕೆ ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವನ್ನು ನಮೂದಿಸಿ.
DocType: Delivery Note Item,Against Sales Invoice,ಮಾರಾಟದ ಸರಕುಗಳ ವಿರುದ್ಧ
DocType: Loyalty Point Entry,Purchase Amount,ಖರೀದಿ ಮೊತ್ತ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದಂತೆ ಲಾಸ್ಟ್ ಆಗಿ ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.
@ -2951,7 +2977,7 @@ DocType: Homepage,"URL for ""All Products""",&quot;ಎಲ್ಲಾ ಉತ್ಪ
DocType: Lead,Organization Name,ಸಂಸ್ಥೆ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,ಕ್ಷೇತ್ರದಿಂದ ಮಾನ್ಯವಾದ ಮತ್ತು ಮಾನ್ಯ ವರೆಗೆ ಕಡ್ಡಾಯವಾಗಿ ಕಡ್ಡಾಯವಾಗಿದೆ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},ಸಾಲು # {0}: ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ {1} {2}
DocType: Employee,Leave Details,ವಿವರಗಳನ್ನು ಬಿಡಿ
DocType: Employee Checkin,Shift Start,ಶಿಫ್ಟ್ ಪ್ರಾರಂಭ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} ಮೊದಲು ಸ್ಟಾಕ್ ವಹಿವಾಟುಗಳು ಫ್ರೀಜ್ ಆಗಿದೆ
DocType: Driver,Issuing Date,ವಿತರಿಸುವ ದಿನಾಂಕ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,ಕೋರಿಕೆ
@ -2996,9 +3022,11 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪಿಂಗ್ ಟೆಂಪ್ಲೇಟು ವಿವರಗಳು
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,ನೇಮಕಾತಿ ಮತ್ತು ತರಬೇತಿ
DocType: Drug Prescription,Interval UOM,ಮಧ್ಯಂತರ UOM
DocType: Shift Type,Grace Period Settings For Auto Attendance,ಸ್ವಯಂ ಹಾಜರಾತಿಗಾಗಿ ಗ್ರೇಸ್ ಅವಧಿ ಸೆಟ್ಟಿಂಗ್‌ಗಳು
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ಕರೆನ್ಸಿ ಮತ್ತು ಕರೆನ್ಸಿಗೆ ಒಂದೇ ಆಗಿರಬಾರದು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ಫಾರ್ಮಾಸ್ಯುಟಿಕಲ್ಸ್
DocType: Employee,HR-EMP-,ಮಾನವ ಸಂಪನ್ಮೂಲ- EMP-
DocType: Service Level,Support Hours,ಬೆಂಬಲ ಸಮಯಗಳು
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} ಅನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ ಅಥವಾ ಮುಚ್ಚಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,ಸಾಲು {0}: ಗ್ರಾಹಕರ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಕ್ರೆಡಿಟ್ ಆಗಿರಬೇಕು
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),ಗ್ರೂಪ್ ಬೈ ಚೀಟಿ (ಕನ್ಸಾಲಿಡೇಟೆಡ್)
@ -3108,6 +3136,7 @@ DocType: Asset Repair,Repair Status,ದುರಸ್ತಿ ಸ್ಥಿತಿ
DocType: Territory,Territory Manager,ಪ್ರದೇಶ ನಿರ್ವಾಹಕ
DocType: Lab Test,Sample ID,ಮಾದರಿ ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,ಕಾರ್ಟ್ ಖಾಲಿಯಾಗಿದೆ
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,ನೌಕರರ ಚೆಕ್-ಇನ್‌ಗಳ ಪ್ರಕಾರ ಹಾಜರಾತಿಯನ್ನು ಗುರುತಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,ಆಸ್ತಿ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು
,Absent Student Report,ಆಬ್ಸೆಂಟ್ ವಿದ್ಯಾರ್ಥಿ ವರದಿ
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,ಒಟ್ಟು ಲಾಭದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ
@ -3115,7 +3144,9 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,
DocType: Travel Request Costing,Funded Amount,ಹಣದ ಮೊತ್ತ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ಅನ್ನು ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ ಆದ್ದರಿಂದ ಕ್ರಿಯೆಯನ್ನು ಪೂರ್ಣಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Subscription,Trial Period End Date,ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕ
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,ಒಂದೇ ಶಿಫ್ಟ್ ಸಮಯದಲ್ಲಿ ನಮೂದುಗಳನ್ನು IN ಮತ್ತು OUT
DocType: BOM Update Tool,The new BOM after replacement,ಬದಲಿ ನಂತರ ಹೊಸ BOM
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,ಸರಬರಾಜುದಾರ&gt; ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,ಐಟಂ 5
DocType: Employee,Passport Number,ಪಾಸ್ಪೋರ್ಟ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವಿಕೆ
@ -3218,6 +3249,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ಸಾಲು {0}: BOM # {1} ನ ಕರೆನ್ಸಿ ಆಯ್ಕೆಮಾಡಿದ ಕರೆನ್ಸಿಗೆ ಸಮಾನವಾಗಿರುತ್ತದೆ {2}
DocType: Pricing Rule,Product,ಉತ್ಪನ್ನ
apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ಗುಣಲಕ್ಷಣ {1} ಗೆ ಮೌಲ್ಯ {0} ಐಟಂಗಾಗಿ ಮಾನ್ಯ ಐಟಂ ಲಕ್ಷಣ ಮೌಲ್ಯಗಳ ಪಟ್ಟಿಯಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ {2}
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] (# ಫಾರ್ಮ್ / ಗೋದಾಮು / {2}) ನಲ್ಲಿ ಕಂಡುಬರುವ [{1}] (# ಫಾರ್ಮ್ / ಐಟಂ / {1}) {0} ಘಟಕಗಳು
DocType: Vital Signs,Weight (In Kilogram),ತೂಕ (ಕಿಲೋಗ್ರಾಂನಲ್ಲಿ)
DocType: Department,Leave Approver,ಅನುಮೋದನೆಯನ್ನು ಬಿಡಿ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್
@ -3229,6 +3261,7 @@ apps/erpnext/erpnext/config/buying.py,Key Reports,ಪ್ರಮುಖ ವರದ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ಸಂಭಾವ್ಯ ಪೂರೈಕೆದಾರ
,Issued Items Against Work Order,ಕೆಲಸದ ಆದೇಶಕ್ಕೆ ವಿರುದ್ಧವಾಗಿ ನೀಡಿರುವ ಐಟಂಗಳು
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ಸರಕುಪಟ್ಟಿ ರಚಿಸಲಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,ಶಿಕ್ಷಣ&gt; ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
DocType: Student,Joining Date,ಸೇರುವ ದಿನಾಂಕ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,ಸೈಟ್ಗೆ ವಿನಂತಿಸಲಾಗುತ್ತಿದೆ
DocType: Purchase Invoice,Against Expense Account,ಖರ್ಚು ಖಾತೆಗೆ ವಿರುದ್ಧವಾಗಿ
@ -3268,6 +3301,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
DocType: Landed Cost Item,Applicable Charges,ಅನ್ವಯಿಸುವ ಶುಲ್ಕಗಳು
,Point of Sale,ಪಾಯಿಂಟ್ ಆಫ್ ಮಾರಾಟ
DocType: Authorization Rule,Approving User (above authorized value),ಅನುಮೋದಿಸುವ ಬಳಕೆದಾರ (ಅಧಿಕೃತ ಮೌಲ್ಯದ ಮೇಲೆ)
DocType: Service Level Agreement,Entity,ಅಸ್ತಿತ್ವ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} {2} ರಿಂದ {3} ಕ್ಕೆ ವರ್ಗಾಯಿಸಲಾದ ಮೊತ್ತ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಪ್ರಾಜೆಕ್ಟ್ಗೆ ಸೇರಿಲ್ಲ {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,ಪಕ್ಷದ ಹೆಸರು
@ -3370,7 +3404,6 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard
DocType: Asset,Asset Owner,ಆಸ್ತಿ ಮಾಲೀಕ
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},ಸಾಲು {1} ನಲ್ಲಿ ಸ್ಟಾಕ್ ಐಟಂ {0} ಗಾಗಿ ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯವಾಗಿದೆ.
DocType: Stock Entry,Total Additional Costs,ಒಟ್ಟು ಹೆಚ್ಚುವರಿ ವೆಚ್ಚಗಳು
DocType: Marketplace Settings,Last Sync On,ಕೊನೆಯ ಸಿಂಕ್ ಆನ್
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,ತೆರಿಗೆಗಳು ಮತ್ತು ಚಾರ್ಜಸ್ ಟೇಬಲ್ನಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಸಾಲನ್ನು ಹೊಂದಿಸಿ
DocType: Asset Maintenance Team,Maintenance Team Name,ನಿರ್ವಹಣೆ ತಂಡದ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,ವೆಚ್ಚ ಕೇಂದ್ರಗಳ ಚಾರ್ಟ್
@ -3386,12 +3419,12 @@ DocType: Sales Order Item,Work Order Qty,ಕೆಲಸದ ಆದೇಶ Qty
DocType: Job Card,WIP Warehouse,ಡಬ್ಲ್ಯೂಐಪಿ ವೇರ್ಹೌಸ್
DocType: Payment Request,ACC-PRQ-.YYYY.-,ಎಸಿಸಿ- PRQ- .YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ಬಳಕೆದಾರ ID ಅನ್ನು ಹೊಂದಿಸಲಾಗಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","ಲಭ್ಯವಿರುವ qty {0} ಆಗಿದೆ, ನಿಮಗೆ {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,ಬಳಕೆದಾರ {0} ರಚಿಸಲಾಗಿದೆ
DocType: Stock Settings,Item Naming By,ಐಟಂ ಹೆಸರಿಸುವಿಕೆ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,ಆದೇಶಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ಇದು ರೂಟ್ ಗ್ರಾಹಕರ ಗುಂಪಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,ವಸ್ತು ವಿನಂತಿ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ ಅಥವಾ ನಿಲ್ಲಿಸಲಾಗಿದೆ
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,ನೌಕರರ ಚೆಕ್‌ಇನ್‌ನಲ್ಲಿ ಲಾಗ್ ಪ್ರಕಾರವನ್ನು ಕಟ್ಟುನಿಟ್ಟಾಗಿ ಆಧರಿಸಿದೆ
DocType: Purchase Order Item Supplied,Supplied Qty,ಸರಬರಾಜು ಮಾಡಿದ ಕ್ಯೂಟಿ
DocType: Cash Flow Mapper,Cash Flow Mapper,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪರ್
DocType: Soil Texture,Sand,ಮರಳು
@ -3450,6 +3483,7 @@ DocType: Lab Test Groups,Add new line,ಹೊಸ ಸಾಲನ್ನು ಸೇರ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,ಐಟಂ ಗ್ರೂಪ್ ಟೇಬಲ್ನಲ್ಲಿ ನಕಲಿ ಐಟಂ ಗುಂಪು ಕಂಡುಬರುತ್ತದೆ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,ವಾರ್ಷಿಕ ವೇತನ
DocType: Supplier Scorecard,Weighting Function,ತೂಕ ನಷ್ಟ ಕ್ರಿಯೆ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ಐಟಂಗೆ UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -&gt; {1}) ಕಂಡುಬಂದಿಲ್ಲ: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,ಮಾನದಂಡ ಸೂತ್ರವನ್ನು ಮೌಲ್ಯಮಾಪನ ಮಾಡುವಲ್ಲಿ ದೋಷ
,Lab Test Report,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ವರದಿ
DocType: BOM,With Operations,ಕಾರ್ಯಾಚರಣೆಗಳೊಂದಿಗೆ
@ -3475,9 +3509,11 @@ DocType: Supplier Scorecard Period,Variables,ವೇರಿಯೇಬಲ್ಸ್
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ಗ್ರಾಹಕನಿಗೆ ಬಹು ಲಾಯಲ್ಟಿ ಕಾರ್ಯಕ್ರಮ ಕಂಡುಬಂದಿದೆ. ದಯವಿಟ್ಟು ಹಸ್ತಚಾಲಿತವಾಗಿ ಆಯ್ಕೆಮಾಡಿ.
DocType: Patient,Medication,ಔಷಧಿ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಆಯ್ಕೆಮಾಡಿ
DocType: Employee Checkin,Attendance Marked,ಹಾಜರಾತಿ ಗುರುತಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,ಕಚ್ಚಾ ವಸ್ತುಗಳು
DocType: Sales Order,Fully Billed,ಸಂಪೂರ್ಣವಾಗಿ ಬಿಲ್ ಮಾಡಲಾಗಿದೆ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},ಹೋಟೆಲ್ ಕೊಠಡಿ ದರವನ್ನು ದಯವಿಟ್ಟು {@} ಹೊಂದಿಸಿ
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,ಡೀಫಾಲ್ಟ್ ಆಗಿ ಕೇವಲ ಒಂದು ಆದ್ಯತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},ದಯವಿಟ್ಟು ಕೌಟುಂಬಿಕತೆಗಾಗಿ ಖಾತೆಯನ್ನು (ಲೆಡ್ಜರ್) ಗುರುತಿಸಿ / ರಚಿಸಿ - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,ಲಿಂಕ್ಡ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಯಂತೆ ಒಟ್ಟು ಕ್ರೆಡಿಟ್ / ಡೆಬಿಟ್ ಮೊತ್ತವು ಇರಬೇಕು
DocType: Purchase Invoice Item,Is Fixed Asset,ಸ್ಥಿರ ಆಸ್ತಿ ಇದೆ
@ -3498,6 +3534,7 @@ DocType: Purpose of Travel,Purpose of Travel,ಪ್ರಯಾಣ ಉದ್ದೇ
DocType: Healthcare Settings,Appointment Confirmation,ನೇಮಕಾತಿ ದೃಢೀಕರಣ
DocType: Shopping Cart Settings,Orders,ಆದೇಶಗಳು
DocType: HR Settings,Retirement Age,ನಿವೃತ್ತಿ ವಯಸ್ಸು
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ಸೆಟಪ್&gt; ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,ಯೋಜಿತ Qty
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ದೇಶಕ್ಕಾಗಿ {0} ಅಳಿಸುವಿಕೆಗೆ ಅನುಮತಿ ಇಲ್ಲ
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},ಸಾಲು # {0}: ಸ್ವತ್ತು {1} ಈಗಾಗಲೇ {2} ಆಗಿದೆ
@ -3581,11 +3618,13 @@ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_re
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,ಅಕೌಂಟೆಂಟ್
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},ಪಿಓಎಸ್ ಕ್ಲೋಸಿಂಗ್ ವೋಚರ್ ಅಲ್ಡೆರೆ ದಿನಾಂಕಕ್ಕೆ {0} ಮತ್ತು {2} ನಡುವೆ {0}
apps/erpnext/erpnext/config/help.py,Navigating,ನ್ಯಾವಿಗೇಟ್ ಮಾಡಲಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,ಯಾವುದೇ ಬಾಕಿ ಇನ್‌ವಾಯ್ಸ್‌ಗಳಿಗೆ ವಿನಿಮಯ ದರ ಮರುಮೌಲ್ಯಮಾಪನ ಅಗತ್ಯವಿಲ್ಲ
DocType: Authorization Rule,Customer / Item Name,ಗ್ರಾಹಕ / ಐಟಂ ಹೆಸರು
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗೆ ವೇರ್ಹೌಸ್ ಇರಬಾರದು. ವೇರ್ಹೌಸ್ ಅನ್ನು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಅಥವಾ ಖರೀದಿ ರಶೀದಿ ಹೊಂದಿಸಬೇಕು
DocType: Issue,Via Customer Portal,ಗ್ರಾಹಕರ ಪೋರ್ಟಲ್ ಮೂಲಕ
DocType: Work Order Operation,Planned Start Time,ಯೋಜಿತ ಪ್ರಾರಂಭ ಸಮಯ
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2}
DocType: Service Level Priority,Service Level Priority,ಸೇವಾ ಮಟ್ಟದ ಆದ್ಯತೆ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ಗೊತ್ತುಪಡಿಸಿದ ಡಿಪ್ರೆಶೇಷನ್ಸ್ ಸಂಖ್ಯೆ ಒಟ್ಟು ಇಳಿಕೆಯ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,ಲೆಡ್ಜರ್ ಹಂಚಿಕೊಳ್ಳಿ
DocType: Journal Entry,Accounts Payable,ಪಾವತಿಸಬಹುದಾದ ಖಾತೆಗಳು
@ -3696,7 +3735,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
DocType: Delivery Note,Delivery To,ಇವರಿಗೆ ತಲುಪಿಸಲ್ಪಡುವಂಥದ್ದು
DocType: Bank Statement Transaction Settings Item,Bank Data,ಬ್ಯಾಂಕ್ ಡೇಟಾ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,ವರೆಗೆ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್ ಮತ್ತು ಕೆಲಸದ ಅವಧಿಗಳನ್ನು ಟೈಮ್ಸ್ಶೀಟ್ನಲ್ಲಿಯೇ ನಿರ್ವಹಿಸಿ
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ಲೀಡ್ ಮೂಲದಿಂದ ಟ್ರ್ಯಾಕ್ ಲೀಡ್ಸ್.
DocType: Clinical Procedure,Nursing User,ನರ್ಸಿಂಗ್ ಬಳಕೆದಾರ
DocType: Support Settings,Response Key List,ಪ್ರತಿಕ್ರಿಯೆ ಕೀ ಪಟ್ಟಿ
@ -3930,6 +3968,7 @@ DocType: Patient Encounter,In print,ಮುದ್ರಣದಲ್ಲಿ
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} ಗಾಗಿ ಮಾಹಿತಿಯನ್ನು ಹಿಂಪಡೆಯಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ ಕಂಪನಿಯ ಕರೆನ್ಸಿಯ ಅಥವಾ ಪಾರ್ಟಿ ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮನಾಗಿರಬೇಕು
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,ದಯವಿಟ್ಟು ಈ ಮಾರಾಟಗಾರರ ನೌಕರನ ಐಡಿ ಅನ್ನು ನಮೂದಿಸಿ
DocType: Shift Type,Early Exit Consequence after,ಆರಂಭಿಕ ನಿರ್ಗಮನ ಪರಿಣಾಮ
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ತೆರೆಯುವುದನ್ನು ರಚಿಸಿ
DocType: Disease,Treatment Period,ಚಿಕಿತ್ಸೆಯ ಅವಧಿ
apps/erpnext/erpnext/config/settings.py,Setting up Email,ಇಮೇಲ್ ಅನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
@ -3947,7 +3986,6 @@ DocType: Employee Skill Map,Employee Skills,ಉದ್ಯೋಗಿ ಕೌಶಲ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,ವಿದ್ಯಾರ್ಥಿಯ ಹೆಸರು:
DocType: SMS Log,Sent On,ಕಳುಹಿಸಲಾಗಿದೆ
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,ಪ್ರತಿಕ್ರಿಯೆ ಸಮಯ ರೆಸಲ್ಯೂಶನ್ ಸಮಯಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","ಕೋರ್ಸ್ ಆಧಾರಿತ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಾಗಿ, ಪ್ರೋಗ್ರಾಮ್ ದಾಖಲಾತಿಯಲ್ಲಿ ದಾಖಲಾದ ಕೋರ್ಸ್ಗಳ ಮೂಲಕ ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿಗೂ ಕೋರ್ಸ್ ಅನ್ನು ಮೌಲ್ಯೀಕರಿಸಲಾಗುತ್ತದೆ."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,ಒಳ-ರಾಜ್ಯ ಸರಬರಾಜು
DocType: Employee,Create User Permission,ಬಳಕೆದಾರರ ಅನುಮತಿಯನ್ನು ರಚಿಸಿ
@ -3986,6 +4024,7 @@ apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root departme
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿಗಾಗಿ ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಒಪ್ಪಂದದ ನಿಯಮಗಳು.
DocType: Sales Invoice,Customer PO Details,ಗ್ರಾಹಕರ PO ವಿವರಗಳು
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ರೋಗಿಯು ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,ಡೀಫಾಲ್ಟ್ ಆದ್ಯತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,ಆ ಐಟಂಗೆ ಶುಲ್ಕಗಳು ಅನ್ವಯವಾಗದಿದ್ದರೆ ಐಟಂ ಅನ್ನು ತೆಗೆದುಹಾಕಿ
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ಗ್ರಾಹಕರ ಗುಂಪು ಒಂದೇ ಹೆಸರಿನೊಂದಿಗೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಗ್ರಾಹಕ ಹೆಸರನ್ನು ಬದಲಿಸಿ ಅಥವಾ ಗ್ರಾಹಕರ ಗುಂಪನ್ನು ಮರುಹೆಸರಿಸಿ
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@ -4032,6 +4071,7 @@ DocType: Production Plan,"If enabled, then system will create the material even
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},ಕೆಲಸದ ಆದೇಶವು {0}
DocType: Inpatient Record,Admission Schedule Date,ಪ್ರವೇಶ ವೇಳಾಪಟ್ಟಿ ದಿನಾಂಕ
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,ಆಸ್ತಿ ಮೌಲ್ಯ ಹೊಂದಾಣಿಕೆ
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ಈ ಶಿಫ್ಟ್‌ಗೆ ನಿಯೋಜಿಸಲಾದ ಉದ್ಯೋಗಿಗಳಿಗೆ &#39;ಉದ್ಯೋಗಿ ಚೆಕ್ಇನ್&#39; ಆಧರಿಸಿ ಹಾಜರಾತಿಯನ್ನು ಗುರುತಿಸಿ.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,ನೋಂದಾಯಿಸದ ವ್ಯಕ್ತಿಗಳಿಗೆ ಸರಬರಾಜು ಮಾಡಲಾಗಿದೆ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,ಎಲ್ಲಾ ಕೆಲಸ
DocType: Appointment Type,Appointment Type,ನೇಮಕಾತಿ ಪ್ರಕಾರ
@ -4144,7 +4184,6 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (P
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ಪ್ಯಾಕೇಜ್ನ ಸಮಗ್ರ ತೂಕ. ಸಾಮಾನ್ಯವಾಗಿ ನಿವ್ವಳ ತೂಕ + ಪ್ಯಾಕೇಜಿಂಗ್ ವಸ್ತು ತೂಕ. (ಮುದ್ರಣಕ್ಕಾಗಿ)
DocType: Plant Analysis,Laboratory Testing Datetime,ಪ್ರಯೋಗಾಲಯ ಪರೀಕ್ಷೆ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,ಐಟಂ {0} ಬ್ಯಾಚ್ ಅನ್ನು ಹೊಂದಿಲ್ಲ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,ಹಂತದ ಮೂಲಕ ಮಾರಾಟದ ಪೈಪ್ಲೈನ್
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಸಾಮರ್ಥ್ಯ
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಎಂಟ್ರಿ
DocType: Purchase Order,Get Items from Open Material Requests,ಮುಕ್ತ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
@ -4226,7 +4265,6 @@ apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,ಏಜಿಂಗ್ ವೇರ್ಹೌಸ್ ಬುದ್ಧಿವಂತವನ್ನು ತೋರಿಸಿ
DocType: Sales Invoice,Write Off Outstanding Amount,ಅತ್ಯುತ್ತಮ ಮೊತ್ತವನ್ನು ಬರೆಯಿರಿ
DocType: Payroll Entry,Employee Details,ಉದ್ಯೋಗಿ ವಿವರಗಳು
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,ಪ್ರಾರಂಭದ ಸಮಯವು {0} ಗಾಗಿ ಅಂತ್ಯ ಸಮಯಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ.
DocType: Pricing Rule,Discount Amount,ರಿಯಾಯಿತಿ ಮೊತ್ತ
DocType: Healthcare Service Unit Type,Item Details,ಐಟಂ ವಿವರಗಳು
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},ಅವಧಿಗೆ {0} ನ ನಕಲಿ ತೆರಿಗೆ ಘೋಷಣೆ {1}
@ -4279,7 +4317,7 @@ DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕವಾಗಿರಬಾರದು
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,ಸಂವಹನಗಳ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3}
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,ಶಿಫ್ಟ್
DocType: Attendance,Shift,ಶಿಫ್ಟ್
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,ಖಾತೆಗಳು ಮತ್ತು ಪಕ್ಷಗಳ ಪ್ರಕ್ರಿಯೆ ಚಾರ್ಟ್
DocType: Stock Settings,Convert Item Description to Clean HTML,HTML ಅನ್ನು ಸ್ವಚ್ಛಗೊಳಿಸಲು ಐಟಂ ವಿವರಣೆಯನ್ನು ಪರಿವರ್ತಿಸಿ
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರ ಗುಂಪುಗಳು
@ -4349,6 +4387,7 @@ DocType: Employee Onboarding Activity,Employee Onboarding Activity,ಉದ್ಯ
DocType: Healthcare Service Unit,Parent Service Unit,ಪೋಷಕ ಸೇವಾ ಘಟಕ
DocType: Sales Invoice,Include Payment (POS),ಪಾವತಿಯನ್ನು ಸೇರಿಸಿ (ಪಿಓಎಸ್)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,ಖಾಸಗಿ ಷೇರುಗಳ
DocType: Shift Type,First Check-in and Last Check-out,ಮೊದಲ ಚೆಕ್-ಇನ್ ಮತ್ತು ಕೊನೆಯ ಚೆಕ್- .ಟ್
DocType: Landed Cost Item,Receipt Document,ರಿಸೀಪ್ಟ್ ಡಾಕ್ಯುಮೆಂಟ್
DocType: Supplier Scorecard Period,Supplier Scorecard Period,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅವಧಿ
DocType: Employee Grade,Default Salary Structure,ಡೀಫಾಲ್ಟ್ ಸ್ಯಾಲರಿ ಸ್ಟ್ರಕ್ಚರ್
@ -4431,6 +4470,7 @@ DocType: Woocommerce Settings,"The user that will be used to create Customers, I
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,ಖರೀದಿ ಆದೇಶವನ್ನು ರಚಿಸಿ
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,ಆರ್ಥಿಕ ವರ್ಷದ ಬಜೆಟ್ ಅನ್ನು ವಿವರಿಸಿ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,ಖಾತೆಗಳ ಟೇಬಲ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
DocType: Employee Checkin,Entry Grace Period Consequence,ಪ್ರವೇಶ ಗ್ರೇಸ್ ಅವಧಿ ಪರಿಣಾಮ
,Payment Period Based On Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕದಂದು ಪಾವತಿ ಅವಧಿಯನ್ನು ಆಧರಿಸಿ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},ಐಟಂ {0} ಗಾಗಿ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸ್ಥಾಪನೆಯ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್
@ -4451,6 +4491,7 @@ DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can
DocType: Vehicle Log,Fuel Qty,ಇಂಧನ ಕ್ಯೂಟಿ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,ಗಾರ್ಡಿಯನ್ 1 ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
DocType: Invoice Discounting,Disbursed,ವಿತರಿಸಲಾಗಿದೆ
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,ಶಿಫ್ಟ್ ಮುಗಿದ ನಂತರ ಚೆಕ್- out ಟ್ ಅನ್ನು ಹಾಜರಾತಿಗಾಗಿ ಪರಿಗಣಿಸಲಾಗುತ್ತದೆ.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,ಪಾವತಿಸಬಹುದಾದ ಖಾತೆಗಳಲ್ಲಿನ ನೆಟ್ ಚೇಂಜ್
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,ಲಭ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,ಅರೆಕಾಲಿಕ
@ -4464,7 +4505,6 @@ apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,ಮಾ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,ಪ್ರಿಂಟ್ನಲ್ಲಿ ತೋರಿಸಿ PDC
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify ಸರಬರಾಜುದಾರ
DocType: POS Profile User,POS Profile User,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಬಳಕೆದಾರ
DocType: Student,Middle Name,ಮಧ್ಯದ ಹೆಸರು
DocType: Sales Person,Sales Person Name,ಮಾರಾಟದ ವ್ಯಕ್ತಿ ಹೆಸರು
DocType: Packing Slip,Gross Weight,ಒಟ್ಟು ತೂಕ
DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ
@ -4473,7 +4513,6 @@ apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,ಹ
DocType: Vehicle Log,HR-VLOG-.YYYY.-,ಮಾನವ ಸಂಪನ್ಮೂಲ-. YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,ಸೇವೆ ಮಟ್ಟದ ಒಪ್ಪಂದ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,ದಯವಿಟ್ಟು ನೌಕರರು ಮತ್ತು ದಿನಾಂಕವನ್ನು ಮೊದಲು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,ಐಟಂ ಮೌಲ್ಯಾಂಕನ ದರವನ್ನು ಭೂಮಿ ವೆಚ್ಚದ ಚೀಟಿ ಮೊತ್ತವನ್ನು ಪರಿಗಣಿಸಲಾಗುವುದು
DocType: Timesheet,Employee Detail,ಉದ್ಯೋಗಿ ವಿವರ
DocType: Tally Migration,Vouchers,ವೋಚರ್
@ -4508,7 +4547,7 @@ apps/erpnext/erpnext/config/support.py,Service Level Agreement.,ಸೇವೆ
DocType: Additional Salary,Date on which this component is applied,ಈ ಘಟಕವನ್ನು ಅನ್ವಯಿಸುವ ದಿನಾಂಕ
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,ಪೋಲಿಯೊ ಸಂಖ್ಯೆಗಳೊಂದಿಗೆ ಲಭ್ಯವಿರುವ ಷೇರುದಾರರ ಪಟ್ಟಿ
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,ಸೆಟಪ್ ಗೇಟ್ವೇ ಖಾತೆಗಳು.
DocType: Service Level,Response Time Period,ಪ್ರತಿಕ್ರಿಯೆ ಸಮಯ ಅವಧಿ
DocType: Service Level Priority,Response Time Period,ಪ್ರತಿಕ್ರಿಯೆ ಸಮಯ ಅವಧಿ
DocType: Purchase Invoice,Purchase Taxes and Charges,ಖರೀದಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Course Activity,Activity Date,ಚಟುವಟಿಕೆ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,ಹೊಸ ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಸೇರಿಸಿ
@ -4533,6 +4572,7 @@ DocType: Sales Person,Select company name first.,ಕಂಪನಿಯ ಹೆಸರ
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,ಹಣಕಾಸು ವರ್ಷ
DocType: Sales Invoice Item,Deferred Revenue,ಮುಂದೂಡಲ್ಪಟ್ಟ ಆದಾಯ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,ಕನಿಷ್ಠ ಒಂದು ಸೆಲ್ಲಿಂಗ್ ಅಥವಾ ಬೈಯಿಂಗ್ ಆಯ್ಕೆ ಮಾಡಬೇಕು
DocType: Shift Type,Working Hours Threshold for Half Day,ಅರ್ಧ ದಿನಕ್ಕೆ ಕೆಲಸದ ಸಮಯ ಮಿತಿ
,Item-wise Purchase History,ಐಟಂ-ಬುದ್ಧಿವಂತ ಖರೀದಿ ಇತಿಹಾಸ
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},ಸಾಲು {0} ನಲ್ಲಿ ಐಟಂಗೆ ಸ್ಟಾಪ್ ಸ್ಟಾಪ್ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Production Plan,Include Subcontracted Items,ಉಪಗುತ್ತಿಗೆಗೊಂಡ ವಸ್ತುಗಳನ್ನು ಸೇರಿಸಿ
@ -4565,6 +4605,7 @@ DocType: Journal Entry,Total Amount Currency,ಒಟ್ಟು ಮೊತ್ತದ
DocType: BOM,Allow Same Item Multiple Times,ಒಂದೇ ಐಟಂ ಬಹು ಸಮಯಗಳನ್ನು ಅನುಮತಿಸಿ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM ರಚಿಸಿ
DocType: Healthcare Practitioner,Charges,ಶುಲ್ಕಗಳು
DocType: Employee,Attendance and Leave Details,ಹಾಜರಾತಿ ಮತ್ತು ವಿವರಗಳನ್ನು ಬಿಡಿ
DocType: Student,Personal Details,ವೈಯಕ್ತಿಕ ವಿವರಗಳು
DocType: Sales Order,Billing and Delivery Status,ಬಿಲ್ಲಿಂಗ್ ಮತ್ತು ಡೆಲಿವರಿ ಸ್ಥಿತಿ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,ಸಾಲು {0}: ಪೂರೈಕೆದಾರರಿಗೆ {0} ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ಇಮೇಲ್ ಕಳುಹಿಸಲು ಅಗತ್ಯವಿದೆ
@ -4616,7 +4657,6 @@ DocType: Bank Guarantee,Supplier,ಪೂರೈಕೆದಾರ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},ಮೌಲ್ಯ ಬೆಟ್ವೀನ್ {0} ಮತ್ತು {1}
DocType: Purchase Order,Order Confirmation Date,ಆರ್ಡರ್ ದೃಢೀಕರಣ ದಿನಾಂಕ
DocType: Delivery Trip,Calculate Estimated Arrival Times,ಅಂದಾಜು ಆಗಮನದ ಸಮಯವನ್ನು ಲೆಕ್ಕಾಚಾರ ಮಾಡಿ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ&gt; ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,ಗ್ರಾಹಕ
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS - .YYYY.-
DocType: Subscription,Subscription Start Date,ಚಂದಾದಾರಿಕೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ
@ -4639,7 +4679,7 @@ DocType: Installation Note Item,Installation Note Item,ಅನುಸ್ಥಾಪ
DocType: Journal Entry Account,Journal Entry Account,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಖಾತೆ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,ಭಿನ್ನ
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,ವೇದಿಕೆ ಚಟುವಟಿಕೆ
DocType: Service Level,Resolution Time Period,ರೆಸಲ್ಯೂಶನ್ ಸಮಯದ ಅವಧಿ
DocType: Service Level Priority,Resolution Time Period,ರೆಸಲ್ಯೂಶನ್ ಸಮಯದ ಅವಧಿ
DocType: Request for Quotation,Supplier Detail,ಪೂರೈಕೆದಾರ ವಿವರ
DocType: Project Task,View Task,ಟಾಸ್ಕ್ ವೀಕ್ಷಿಸಿ
DocType: Serial No,Purchase / Manufacture Details,ಖರೀದಿ / ತಯಾರಿಕೆ ವಿವರಗಳು
@ -4706,6 +4746,7 @@ DocType: Sales Invoice,Commission Rate (%),ಆಯೋಗ ದರ (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ / ಡೆಲಿವರಿ ನೋಟ್ / ಪರ್ಸೇಸ್ ರಿಸೀಟ್ಟ್ ಮೂಲಕ ಮಾತ್ರ ವೇರ್ಹೌಸ್ ಬದಲಾಯಿಸಬಹುದು
DocType: Support Settings,Close Issue After Days,ದಿನಗಳ ನಂತರ ಸಂಚಿಕೆ ಮುಚ್ಚಿ
DocType: Payment Schedule,Payment Schedule,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿ
DocType: Shift Type,Enable Entry Grace Period,ಪ್ರವೇಶ ಗ್ರೇಸ್ ಅವಧಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
DocType: Patient Relation,Spouse,ಸಂಗಾತಿಯ
DocType: Purchase Invoice,Reason For Putting On Hold,ತಡೆಹಿಡಿಯುವುದು ಕಾರಣ
DocType: Item Attribute,Increment,ಹೆಚ್ಚಳ
@ -4843,6 +4884,7 @@ DocType: Authorization Rule,Customer or Item,ಗ್ರಾಹಕ ಅಥವಾ ಐ
DocType: Vehicle Log,Invoice Ref,ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},ಸರಕುಪಟ್ಟಿಗಾಗಿ ಸಿ-ಫಾರ್ಮ್ ಅನ್ವಯಿಸುವುದಿಲ್ಲ: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,ಸರಕುಪಟ್ಟಿ ರಚಿಸಲಾಗಿದೆ
DocType: Shift Type,Early Exit Grace Period,ಆರಂಭಿಕ ನಿರ್ಗಮನ ಗ್ರೇಸ್ ಅವಧಿ
DocType: Patient Encounter,Review Details,ವಿವರಗಳನ್ನು ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,ಸಾಲು {0}: ಗಂಟೆ ಮೌಲ್ಯವು ಶೂನ್ಯಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು.
DocType: Account,Account Number,ಖಾತೆ ಸಂಖ್ಯೆ
@ -4854,7 +4896,6 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","ಕಂಪನಿಯು SpA, SApA ಅಥವಾ SRL ಆಗಿದ್ದರೆ ಅನ್ವಯಿಸುತ್ತದೆ"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,ನಡುವೆ ಅತಿಕ್ರಮಿಸುವ ಪರಿಸ್ಥಿತಿಗಳು ಕಂಡುಬರುತ್ತವೆ:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ಪಾವತಿಸಲಾಗಿದೆ ಮತ್ತು ತಲುಪಿಸಲಾಗಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,ಐಟಂ ಸಂಕೇತವು ಕಡ್ಡಾಯವಾಗಿದೆ ಏಕೆಂದರೆ ಐಟಂ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಖ್ಯೆಯಲ್ಲ
DocType: GST HSN Code,HSN Code,ಎಚ್ಎಸ್ಎನ್ ಕೋಡ್
DocType: GSTR 3B Report,September,ಸೆಪ್ಟೆಂಬರ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,ಆಡಳಿತಾತ್ಮಕ ವೆಚ್ಚಗಳು
@ -4900,6 +4941,7 @@ DocType: Healthcare Service Unit,Vacant,ಖಾಲಿ
DocType: Opportunity,Sales Stage,ಮಾರಾಟದ ಹಂತ
DocType: Sales Order,In Words will be visible once you save the Sales Order.,ನೀವು ಮಾರಾಟದ ಆದೇಶವನ್ನು ಉಳಿಸಿದ ನಂತರ ವರ್ಡ್ಗಳಲ್ಲಿ ಗೋಚರಿಸುತ್ತದೆ.
DocType: Item Reorder,Re-order Level,ಪುನಃ ಆದೇಶದ ಮಟ್ಟ
DocType: Shift Type,Enable Auto Attendance,ಸ್ವಯಂ ಹಾಜರಾತಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,ಆದ್ಯತೆ
,Department Analytics,ಇಲಾಖೆ ಅನಾಲಿಟಿಕ್ಸ್
DocType: Crop,Scientific Name,ವೈಜ್ಞಾನಿಕ ಹೆಸರು
@ -4912,6 +4954,7 @@ apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} ಸ್ಥಿ
DocType: Quiz Activity,Quiz Activity,ಕ್ವಿಜ್ ಚಟುವಟಿಕೆ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} ಮಾನ್ಯ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ
DocType: Timesheet,Billed,ಬಿಲ್ ಮಾಡಲಾಗಿದೆ
apps/erpnext/erpnext/config/support.py,Issue Type.,ಸಂಚಿಕೆ ಪ್ರಕಾರ.
DocType: Restaurant Order Entry,Last Sales Invoice,ಕೊನೆಯ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
DocType: Payment Terms Template,Payment Terms,ಪಾವತಿ ನಿಯಮಗಳು
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ Qty: ಪ್ರಮಾಣ ಮಾರಾಟ ಆದೇಶ, ಆದರೆ ವಿತರಿಸಲಾಯಿತು."
@ -5007,6 +5050,7 @@ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling R
DocType: Account,Asset,ಆಸ್ತಿ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ವೇಳಾಪಟ್ಟಿ ಹೊಂದಿಲ್ಲ. ಇದನ್ನು ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ಮಾಸ್ಟರ್ನಲ್ಲಿ ಸೇರಿಸಿ
DocType: Vehicle,Chassis No,ಚಾಸಿಸ್ ಇಲ್ಲ
DocType: Employee,Default Shift,ಡೀಫಾಲ್ಟ್ ಶಿಫ್ಟ್
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣ
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,ಮರಗಳ ವಸ್ತುಗಳ ಮರದ
DocType: Article,LMS User,ಎಲ್ಎಂಎಸ್ ಬಳಕೆದಾರ
@ -5055,6 +5099,7 @@ DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST - .YYYY.-
DocType: Sales Person,Parent Sales Person,ಪೋಷಕ ಮಾರಾಟದ ವ್ಯಕ್ತಿ
DocType: Student Group Creation Tool,Get Courses,ಕೋರ್ಸ್ಗಳನ್ನು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ಸಾಲು # {0}: ಐಟಂ ಸ್ಥಿರವಾದ ಆಸ್ತಿಯಾಗಿರುವುದರಿಂದ Qty 1 ಆಗಿರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಕ್ಯೂಟಿಗಾಗಿ ಪ್ರತ್ಯೇಕ ಸಾಲನ್ನು ಬಳಸಿ.
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ಆಬ್ಸೆಂಟ್ ಅನ್ನು ಗುರುತಿಸಿರುವ ಕೆಲಸದ ಸಮಯಕ್ಕಿಂತ ಕಡಿಮೆ. (ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಶೂನ್ಯ)
DocType: Customer Group,Only leaf nodes are allowed in transaction,ವಹಿವಾಟಿನಲ್ಲಿ ಮಾತ್ರ ಎಲೆ ನೋಡ್ಗಳನ್ನು ಅನುಮತಿಸಲಾಗುತ್ತದೆ
DocType: Grant Application,Organization,ಸಂಸ್ಥೆ
DocType: Fee Category,Fee Category,ಶುಲ್ಕ ವರ್ಗ
@ -5067,6 +5112,7 @@ DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,ದಯವಿಟ್ಟು ಈ ತರಬೇತಿ ಕಾರ್ಯಕ್ರಮಕ್ಕಾಗಿ ನಿಮ್ಮ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ
DocType: Volunteer,Morning,ಮಾರ್ನಿಂಗ್
DocType: Quotation Item,Quotation Item,ಉದ್ಧರಣ ಐಟಂ
apps/erpnext/erpnext/config/support.py,Issue Priority.,ಸಂಚಿಕೆ ಆದ್ಯತೆ.
DocType: Journal Entry,Credit Card Entry,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್ ಎಂಟ್ರಿ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ಸಮಯ ಸ್ಲಾಟ್ ಅನ್ನು ಬಿಟ್ಟುಬಿಡಲಾಗಿದೆ, {1} ಗೆ {1} ಸ್ಲಾಟ್ ಎಲಾಸಿಟಿಂಗ್ ಸ್ಲಾಟ್ {2} ಗೆ {3}"
DocType: Journal Entry Account,If Income or Expense,ಆದಾಯ ಅಥವಾ ಖರ್ಚು ವೇಳೆ
@ -5117,11 +5163,13 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leave
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,ಡೇಟಾ ಆಮದು ಮತ್ತು ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ಆಟೋ ಆಪ್ಟ್ ಇನ್ ಅನ್ನು ಪರಿಶೀಲಿಸಿದರೆ, ಗ್ರಾಹಕರಿಗೆ ಸಂಬಂಧಪಟ್ಟ ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ (ಉಳಿಸಲು)"
DocType: Account,Expense Account,ಖರ್ಚು ಖಾತೆ
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,ಶಿಫ್ಟ್ ಪ್ರಾರಂಭದ ಸಮಯದ ಮೊದಲು ನೌಕರರ ಚೆಕ್-ಇನ್ ಅನ್ನು ಹಾಜರಾತಿಗಾಗಿ ಪರಿಗಣಿಸಲಾಗುತ್ತದೆ.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,ಗಾರ್ಡಿಯನ್ 1 ರೊಂದಿಗಿನ ಸಂಬಂಧ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,ಸರಕುಪಟ್ಟಿ ರಚಿಸಿ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},ಪಾವತಿ ವಿನಂತಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} ನಲ್ಲಿ ನಿವೃತ್ತರಾಗಿರುವ ನೌಕರನು &#39;ಎಡ&#39;
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},ಪಾವತಿಸಿ {0} {1}
DocType: Company,Sales Settings,ಮಾರಾಟ ಸೆಟ್ಟಿಂಗ್‌ಗಳು
DocType: Sales Order Item,Produced Quantity,ನಿರ್ಮಾಣದ ಪ್ರಮಾಣ
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,ಉದ್ಧರಣಕ್ಕಾಗಿ ವಿನಂತಿಯನ್ನು ಕೆಳಗಿನ ಲಿಂಕ್ ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡುವುದರ ಮೂಲಕ ಪ್ರವೇಶಿಸಬಹುದು
DocType: Monthly Distribution,Name of the Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆಯ ಹೆಸರು
@ -5200,6 +5248,7 @@ DocType: Company,Default Values,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳ
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿಯ ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,ಬಿಡಿ ಕೌಟುಂಬಿಕತೆ {0} ಸಾಗಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,ಡೆಬಿಟ್ ಖಾತೆಗೆ ಸ್ವೀಕೃತವಾದ ಖಾತೆಯಾಗಿರಬೇಕು
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,ಒಪ್ಪಂದದ ಅಂತಿಮ ದಿನಾಂಕವು ಇಂದಿಗಿಂತ ಕಡಿಮೆಯಿರಬಾರದು.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},ದಯವಿಟ್ಟು ಖಾತೆಯಲ್ಲಿನ ಖಾತೆಯಲ್ಲಿ {0} ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಇನ್ವೆಂಟರಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,ಪೂರ್ವನಿಯೋಜಿತವಾಗಿಡು
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ಈ ಪ್ಯಾಕೇಜ್ನ ನಿವ್ವಳ ತೂಕ. (ಐಟಂಗಳನ್ನು ನಿವ್ವಳ ತೂಕದ ಮೊತ್ತವಾಗಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಲೆಕ್ಕಾಚಾರ)
@ -5226,8 +5275,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,ಅವಧಿ ಮೀರಿದ ಬ್ಯಾಚ್ಗಳು
DocType: Shipping Rule,Shipping Rule Type,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಟೈಪ್
DocType: Job Offer,Accepted,ಅಂಗೀಕರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0}</a> \ ಅನ್ನು ಅಳಿಸಿ"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,ನೀವು ಈಗಾಗಲೇ ಮೌಲ್ಯಮಾಪನ ಮಾನದಂಡಕ್ಕಾಗಿ ಮೌಲ್ಯಮಾಪನ ಮಾಡಿದ್ದೀರಿ {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),ವಯಸ್ಸು (ದಿನಗಳು)
@ -5254,6 +5301,8 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,ನಿಮ್ಮ ಡೊಮೇನ್ಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Agriculture Task,Task Name,ಕಾರ್ಯನಾಮ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ದಯವಿಟ್ಟು ನೌಕರ <a href=""#Form/Employee/{0}"">{0}</a> delete ಅನ್ನು ಅಳಿಸಿ"
,Amount to Deliver,ತಲುಪಿಸಲು ಮೊತ್ತ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,ಕಂಪನಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ನೀಡಲಾದ ಐಟಂಗಳಿಗೆ ಲಿಂಕ್ ಮಾಡಲು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಬಾಕಿ ಉಳಿದಿಲ್ಲ.
@ -5303,6 +5352,7 @@ DocType: Program Enrollment,Enrolled courses,ದಾಖಲಾತಿ ಶಿಕ್
DocType: Lab Prescription,Test Code,ಪರೀಕ್ಷಾ ಕೋಡ್
DocType: Purchase Taxes and Charges,On Previous Row Total,ಹಿಂದಿನ ರೋ ಒಟ್ಟು
DocType: Student,Student Email Address,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್ ವಿಳಾಸ
,Delayed Item Report,ವಿಳಂಬವಾದ ಐಟಂ ವರದಿ
DocType: Academic Term,Education,ಶಿಕ್ಷಣ
DocType: Supplier Quotation,Supplier Address,ಪೂರೈಕೆದಾರ ವಿಳಾಸ
DocType: Salary Detail,Do not include in total,ಒಟ್ಟು ಸೇರಿಸಬೇಡಿ
@ -5310,7 +5360,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Default
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Purchase Receipt Item,Rejected Quantity,ನಿರಾಕರಿಸಿದ ಪ್ರಮಾಣ
DocType: Cashier Closing,To TIme,ಟೀಮ್ ಮಾಡಲು
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -&gt; {1}) ಐಟಂಗೆ ಕಂಡುಬಂದಿಲ್ಲ: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಗುಂಪು ಬಳಕೆದಾರ
DocType: Fiscal Year Company,Fiscal Year Company,ಹಣಕಾಸಿನ ವರ್ಷದ ಕಂಪನಿ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,ಪರ್ಯಾಯ ಐಟಂ ಐಟಂ ಕೋಡ್ನಂತೆ ಇರಬಾರದು
@ -5362,6 +5411,7 @@ DocType: Program Fee,Program Fee,ಕಾರ್ಯಕ್ರಮ ಶುಲ್ಕ
DocType: Delivery Settings,Delay between Delivery Stops,ಡೆಲಿವರಿ ನಿಲ್ದಾಣಗಳ ನಡುವೆ ವಿಳಂಬ
DocType: Stock Settings,Freeze Stocks Older Than [Days],[ದಿನಗಳು] ಗಿಂತ ಹಳೆಯದಾದ ಸ್ಟಾಕ್ಗಳನ್ನು ಫ್ರೀಜ್ ಮಾಡಿ
DocType: Promotional Scheme,Promotional Scheme Product Discount,ಪ್ರಚಾರದ ಯೋಜನೆ ಉತ್ಪನ್ನ ರಿಯಾಯಿತಿ
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,ಸಂಚಿಕೆ ಆದ್ಯತೆ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Account,Asset Received But Not Billed,ಪಡೆದ ಆಸ್ತಿ ಆದರೆ ಬಿಲ್ ಮಾಡಿಲ್ಲ
DocType: POS Closing Voucher,Total Collected Amount,ಒಟ್ಟು ಸಂಗ್ರಹಿಸಿದ ಮೊತ್ತ
DocType: Course,Default Grading Scale,ಡೀಫಾಲ್ಟ್ ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್
@ -5403,6 +5453,7 @@ DocType: C-Form,III,III
DocType: Contract,Fulfilment Terms,ಪೂರೈಸುವ ನಿಯಮಗಳು
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ಗುಂಪಿಗೆ ಗುಂಪು ಇಲ್ಲ
DocType: Student Guardian,Mother,ತಾಯಿ
DocType: Issue,Service Level Agreement Fulfilled,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವನ್ನು ಪೂರೈಸಲಾಗಿದೆ
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ಹಕ್ಕು ನಿರಾಕರಿಸದ ನೌಕರರ ಲಾಭಕ್ಕಾಗಿ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸಿ
DocType: Travel Request,Travel Funding,ಪ್ರವಾಸ ಫಂಡಿಂಗ್
DocType: Shipping Rule,Fixed,ಪರಿಹರಿಸಲಾಗಿದೆ
@ -5432,10 +5483,12 @@ DocType: Item,Warranty Period (in days),ಖಾತರಿ ಅವಧಿಯು (ದ
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ಯಾವುದೇ ಐಟಂಗಳು ಕಂಡುಬಂದಿಲ್ಲ.
DocType: Item Attribute,From Range,ರೇಂಜ್ನಿಂದ
DocType: Clinical Procedure,Consumables,ಗ್ರಾಹಕರು
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;ಉದ್ಯೋಗಿ_ಕ್ಷೇತ್ರ_ಮೌಲ್ಯ&#39; ಮತ್ತು &#39;ಟೈಮ್‌ಸ್ಟ್ಯಾಂಪ್&#39; ಅಗತ್ಯವಿದೆ.
DocType: Purchase Taxes and Charges,Reference Row #,ಉಲ್ಲೇಖ ಸಾಲು #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},ಕಂಪೆನಿಯಲ್ಲಿ &#39;ಆಸ್ತಿ ಸವಕಳಿ ಖರ್ಚಿನ ಕೇಂದ್ರವನ್ನು&#39; ಹೊಂದಿಸಿ {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,ಸಾಲು # {0}: ಟ್ರಾಸ್ಯಾಕ್ಷನ್ ಪೂರ್ಣಗೊಳಿಸಲು ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್ ಅಗತ್ಯವಿದೆ
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ಅಮೆಜಾನ್ MWS ನಿಂದ ನಿಮ್ಮ ಮಾರಾಟದ ಆರ್ಡರ್ ಡೇಟಾವನ್ನು ಎಳೆಯಲು ಈ ಬಟನ್ ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ.
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ಅರ್ಧ ದಿನವನ್ನು ಗುರುತಿಸಿರುವ ಕೆಲಸದ ಸಮಯಕ್ಕಿಂತ ಕಡಿಮೆ. (ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಶೂನ್ಯ)
,Assessment Plan Status,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ ಸ್ಥಿತಿ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,ದಯವಿಟ್ಟು ಮೊದಲು {0} ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ನೌಕರರ ದಾಖಲೆ ರಚಿಸಲು ಇದನ್ನು ಸಲ್ಲಿಸಿ
@ -5506,6 +5559,7 @@ DocType: Quality Procedure,Parent Procedure,ಪೋಷಕ ಪ್ರಕ್ರಿ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,ತೆರೆಯಿರಿ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,ಟಾಗಲ್ ಶೋಧಕಗಳು
DocType: Production Plan,Material Request Detail,ವಸ್ತು ವಿನಂತಿ ವಿವರ
DocType: Shift Type,Process Attendance After,ಪ್ರಕ್ರಿಯೆಯ ಹಾಜರಾತಿ ನಂತರ
DocType: Material Request Item,Quantity and Warehouse,ಪ್ರಮಾಣ ಮತ್ತು ವೇರ್ಹೌಸ್
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,ಪ್ರೋಗ್ರಾಂಗಳಿಗೆ ಹೋಗಿ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},ಸಾಲು # {0}: ಉಲ್ಲೇಖಗಳಲ್ಲಿನ ನಕಲಿ ಪ್ರವೇಶ {1} {2}
@ -5563,6 +5617,7 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is rep
DocType: Pricing Rule,Party Information,ಪಕ್ಷದ ಮಾಹಿತಿ
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),ಸಾಲಗಾರರು ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,ಇಲ್ಲಿಯವರೆಗೆ ಉದ್ಯೋಗಿಗಳ ನಿವಾರಣೆ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದನ್ನು ಮಾಡಲಾಗುವುದಿಲ್ಲ
DocType: Shift Type,Enable Exit Grace Period,ನಿರ್ಗಮನ ಗ್ರೇಸ್ ಅವಧಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
DocType: Expense Claim,Employees Email Id,ನೌಕರರು ಇಮೇಲ್ ಐಡಿ
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify ರಿಂದ ERPNext ಬೆಲೆ ಪಟ್ಟಿಗೆ ಬೆಲೆ ನವೀಕರಿಸಿ
DocType: Healthcare Settings,Default Medical Code Standard,ಡೀಫಾಲ್ಟ್ ವೈದ್ಯಕೀಯ ಕೋಡ್ ಸ್ಟ್ಯಾಂಡರ್ಡ್
@ -5593,7 +5648,6 @@ DocType: Item Group,Item Group Name,ಐಟಂ ಗ್ರೂಪ್ ಹೆಸರು
DocType: Budget,Applicable on Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ
DocType: Support Settings,Search APIs,ಹುಡುಕಾಟ API ಗಳು
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ಮಾರಾಟದ ಆದೇಶಕ್ಕಾಗಿ ಉತ್ಪಾದನೆ ಶೇಕಡಾವಾರು
apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,ವಿಶೇಷಣಗಳು
DocType: Purchase Invoice,Supplied Items,ಸರಬರಾಜು ಐಟಂಗಳು
DocType: Leave Control Panel,Select Employees,ಉದ್ಯೋಗಿಗಳನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ಸಾಲದಲ್ಲಿ ಬಡ್ಡಿ ಆದಾಯದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}
@ -5619,7 +5673,7 @@ DocType: Salary Slip,Deductions,ಕಳೆಯುವಿಕೆಗಳು
,Supplier-Wise Sales Analytics,ಪೂರೈಕೆದಾರ-ವೈಸ್ ಸೇಲ್ಸ್ ಅನಾಲಿಟಿಕ್ಸ್
DocType: GSTR 3B Report,February,ಫೆಬ್ರುವರಿ
DocType: Appraisal,For Employee,ಉದ್ಯೋಗಿಗೆ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,ನಿಜವಾದ ವಿತರಣೆ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,ನಿಜವಾದ ವಿತರಣೆ ದಿನಾಂಕ
DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,ಸವಕಳಿ ಸಾಲು {0}: ಸವಕಳಿ ಆರಂಭ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕದಂತೆ ನಮೂದಿಸಲಾಗಿದೆ
DocType: GST HSN Code,Regional,ಪ್ರಾದೇಶಿಕ
@ -5658,6 +5712,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,ಅ
DocType: Supplier Scorecard,Supplier Scorecard,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್
DocType: Travel Itinerary,Travel To,ಪ್ರಯಾಣಕ್ಕೆ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,ಹಾಜರಾತಿ ಗುರುತಿಸಿ
DocType: Shift Type,Determine Check-in and Check-out,ಚೆಕ್-ಇನ್ ಮತ್ತು ಚೆಕ್- .ಟ್ ಅನ್ನು ನಿರ್ಧರಿಸಿ
DocType: POS Closing Voucher,Difference,ವ್ಯತ್ಯಾಸ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,ಸಣ್ಣ
DocType: Work Order Item,Work Order Item,ಆರ್ಡರ್ ಐಟಂ ಕೆಲಸ
@ -5691,6 +5746,7 @@ DocType: Sales Invoice,Shipping Address Name,ಶಿಪ್ಪಿಂಗ್ ವಿ
apps/erpnext/erpnext/healthcare/setup.py,Drug,ಡ್ರಗ್
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ಮುಚ್ಚಲಾಗಿದೆ
DocType: Patient,Medical History,ವೈದ್ಯಕೀಯ ಇತಿಹಾಸ
DocType: Expense Claim,Expense Taxes and Charges,ಖರ್ಚು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,ಇನ್ವಾಯ್ಸ್ ದಿನಾಂಕದ ನಂತರದ ದಿನಗಳ ಸಂಖ್ಯೆ ಚಂದಾದಾರಿಕೆಯನ್ನು ರದ್ದುಗೊಳಿಸುವುದಕ್ಕೂ ಮುಂಚಿತವಾಗಿ ಅಥವಾ ಚಂದಾದಾರಿಕೆಯನ್ನು ಪಾವತಿಸದೇ ಇರುವಂತೆ ಮುಗಿದಿದೆ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ಅನುಸ್ಥಾಪನಾ ಸೂಚನೆ {0} ಅನ್ನು ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
DocType: Patient Relation,Family,ಕುಟುಂಬ
@ -5723,7 +5779,6 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Dosage Strength,Strength,ಬಲ
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} {1} ಘಟಕಗಳು ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು {2} ನಲ್ಲಿ ಅಗತ್ಯವಿದೆ.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,ಸಬ್ ಕಾಂಟ್ರಾಕ್ಟ್ ಆಧಾರದ ಮೇಲೆ ಕಚ್ಚಾ ವಸ್ತುಗಳು
DocType: Bank Guarantee,Customer,ಗ್ರಾಹಕರು
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","ಸಕ್ರಿಯಗೊಳಿಸಿದಲ್ಲಿ, ಫೀಲ್ಡ್ ಅಕಾಡೆಮಿಕ್ ಟರ್ಮ್ ಪ್ರೋಗ್ರಾಮ್ ಎನ್ರೋಲ್ಮೆಂಟ್ ಟೂಲ್ನಲ್ಲಿ ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ಬ್ಯಾಚ್ ಆಧಾರಿತ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಾಗಿ, ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಪ್ರೋಗ್ರಾಂ ದಾಖಲಾತಿಯಿಂದ ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿಗೆ ಮೌಲ್ಯೀಕರಿಸಲಾಗುತ್ತದೆ."
DocType: Course,Topics,ವಿಷಯಗಳು
@ -5880,6 +5935,7 @@ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ)
DocType: Supplier Scorecard Criteria,Criteria Formula,ಮಾನದಂಡ ಫಾರ್ಮುಲಾ
apps/erpnext/erpnext/config/support.py,Support Analytics,ಬೆಂಬಲ ಅನಾಲಿಟಿಕ್ಸ್
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ಹಾಜರಾತಿ ಸಾಧನ ID (ಬಯೋಮೆಟ್ರಿಕ್ / ಆರ್ಎಫ್ ಟ್ಯಾಗ್ ಐಡಿ)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ವಿಮರ್ಶೆ ಮತ್ತು ಕ್ರಿಯೆ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ಖಾತೆಯನ್ನು ಫ್ರೀಜ್ ಮಾಡಿದರೆ, ನಿರ್ಬಂಧಿತ ಬಳಕೆದಾರರಿಗೆ ನಮೂದುಗಳನ್ನು ಅನುಮತಿಸಲಾಗುತ್ತದೆ."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,ಸವಕಳಿ ನಂತರ ಪ್ರಮಾಣ
@ -5901,6 +5957,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},
DocType: Salary Slip,Loan Repayment,ಸಾಲ ಮರಪಾವತಿ
DocType: Employee Education,Major/Optional Subjects,ಪ್ರಮುಖ / ಐಚ್ಛಿಕ ವಿಷಯಗಳು
DocType: Soil Texture,Silt,ಸಿಲ್ಟ್
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,ಪೂರೈಕೆದಾರ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು
DocType: Bank Guarantee,Bank Guarantee Type,ಬ್ಯಾಂಕ್ ಗ್ಯಾರಂಟಿ ಟೈಪ್
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದಲ್ಲಿ, ಯಾವುದೇ ವ್ಯವಹಾರದಲ್ಲಿ &#39;ವೃತ್ತದ ಒಟ್ಟು&#39; ಕ್ಷೇತ್ರವು ಗೋಚರಿಸುವುದಿಲ್ಲ"
DocType: Pricing Rule,Min Amt,ಮಿನ್ ಆಮ್ಟ್
@ -5937,6 +5994,7 @@ DocType: BOM,Quantity of item obtained after manufacturing / repacking from give
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ಇನ್ವಾಯ್ಸ್ ಸೃಷ್ಟಿ ಟೂಲ್ ಐಟಂ ತೆರೆಯಲಾಗುತ್ತಿದೆ
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,ಪಿಓಎಸ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಸೇರಿಸಿ
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ನೀಡಿರುವ ಉದ್ಯೋಗಿ ಕ್ಷೇತ್ರ ಮೌಲ್ಯಕ್ಕೆ ಯಾವುದೇ ಉದ್ಯೋಗಿ ಕಂಡುಬಂದಿಲ್ಲ. &#39;{}&#39;: {}
DocType: Payment Entry,Received Amount (Company Currency),ಸ್ವೀಕರಿಸಿದ ಮೊತ್ತ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage ತುಂಬಿದೆ, ಉಳಿಸಲಿಲ್ಲ"
DocType: Chapter Member,Chapter Member,ಅಧ್ಯಾಯ ಸದಸ್ಯ
@ -5969,6 +6027,7 @@ DocType: SMS Center,All Lead (Open),ಆಲ್ ಲೀಡ್ (ಓಪನ್)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಲಾಗಿಲ್ಲ.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},ಒಂದೇ {1} ಜೊತೆ ಸಾಲು {0} ನಕಲು
DocType: Employee,Salary Details,ವೇತನ ವಿವರಗಳು
DocType: Employee Checkin,Exit Grace Period Consequence,ಗ್ರೇಸ್ ಅವಧಿಯ ಪರಿಣಾಮವಾಗಿ ನಿರ್ಗಮಿಸಿ
DocType: Bank Statement Transaction Invoice Item,Invoice,ಸರಕುಪಟ್ಟಿ
DocType: Special Test Items,Particulars,ವಿವರಗಳು
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಅನ್ನು ಹೊಂದಿಸಿ
@ -6069,6 +6128,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for whic
DocType: Serial No,Out of AMC,ಎಎಮ್ಸಿಯ ಔಟ್
DocType: Job Opening,"Job profile, qualifications required etc.","ಜಾಬ್ ಪ್ರೊಫೈಲ್, ವಿದ್ಯಾರ್ಹತೆಗಳು ಇತ್ಯಾದಿ."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,ರಾಜ್ಯಕ್ಕೆ ಸಾಗಿಸು
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,ವಸ್ತು ವಿನಂತಿಯನ್ನು ಸಲ್ಲಿಸಲು ನೀವು ಬಯಸುವಿರಾ
DocType: Opportunity Item,Basic Rate,ಮೂಲ ದರ
DocType: Compensatory Leave Request,Work End Date,ಕೆಲಸದ ಕೊನೆಯ ದಿನಾಂಕ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ಗಾಗಿ ವಿನಂತಿ
@ -6253,6 +6313,7 @@ DocType: Depreciation Schedule,Depreciation Amount,ಸವಕಳಿ ಪ್ರಮ
DocType: Sales Order Item,Gross Profit,ಒಟ್ಟು ಲಾಭ
DocType: Quality Inspection,Item Serial No,ಐಟಂ ಸೀರಿಯಲ್ ಇಲ್ಲ
DocType: Asset,Insurer,ವಿಮೆಗಾರ
DocType: Employee Checkin,OUT,ಹೊರಗಿದೆ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,ಮೊತ್ತವನ್ನು ಖರೀದಿಸಿ
DocType: Asset Maintenance Task,Certificate Required,ಪ್ರಮಾಣಪತ್ರ ಅಗತ್ಯವಿದೆ
DocType: Retention Bonus,Retention Bonus,ಧಾರಣ ಬೋನಸ್
@ -6453,7 +6514,6 @@ DocType: Travel Request,Costing,ವೆಚ್ಚ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,ಸ್ಥಿರ ಆಸ್ತಿ
DocType: Purchase Order,Ref SQ,SQ ಉಲ್ಲೇಖಿಸಿ
DocType: Salary Structure,Total Earning,ಒಟ್ಟು ಸಂಪಾದನೆ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ಗ್ರಾಹಕ&gt; ಗ್ರಾಹಕರ ಗುಂಪು&gt; ಪ್ರದೇಶ
DocType: Share Balance,From No,ಇಲ್ಲ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ಪಾವತಿ ಸಾಮರಸ್ಯ ಸರಕುಪಟ್ಟಿ
DocType: Purchase Invoice,Taxes and Charges Added,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಸೇರಿಸಲಾಗಿದೆ
@ -6561,6 +6621,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Mat
DocType: POS Profile,Ignore Pricing Rule,ಬೆಲೆ ನಿಯಮವನ್ನು ನಿರ್ಲಕ್ಷಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ಆಹಾರ
DocType: Lost Reason Detail,Lost Reason Detail,ಲಾಸ್ಟ್ ರೀಸನ್ ವಿವರ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},ಕೆಳಗಿನ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: <br> {0}
DocType: Maintenance Visit,Customer Feedback,ಗ್ರಾಹಕ ಪ್ರತಿಕ್ರಿಯೆ
DocType: Serial No,Warranty / AMC Details,ಖಾತರಿ / ಎಎಂಸಿ ವಿವರಗಳು
DocType: Issue,Opening Time,ತೆರೆಯುವ ಸಮಯ
@ -6610,6 +6671,7 @@ DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock av
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,ಕಂಪೆನಿ ಹೆಸರು ಒಂದೇ ಅಲ್ಲ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,ಪ್ರಚಾರದ ದಿನಾಂಕದ ಮೊದಲು ನೌಕರರ ಪ್ರಚಾರವನ್ನು ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} ಕ್ಕಿಂತ ಹಳೆಯದಾದ ಸ್ಟಾಕ್ ವಹಿವಾಟುಗಳನ್ನು ನವೀಕರಿಸಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ
DocType: Employee Checkin,Employee Checkin,ಉದ್ಯೋಗಿ ಚೆಕ್ಇನ್
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಐಟಂಗೆ ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬೇಕು {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ಗ್ರಾಹಕರ ಉಲ್ಲೇಖಗಳನ್ನು ರಚಿಸಿ
DocType: Buying Settings,Buying Settings,ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಖರೀದಿಸುವುದು
@ -6631,6 +6693,7 @@ DocType: Job Card Time Log,Job Card Time Log,ಜಾಬ್ ಕಾರ್ಡ್ ಸ
DocType: Patient,Patient Demographics,ರೋಗಿಯ ಜನಸಂಖ್ಯಾಶಾಸ್ತ್ರ
DocType: Share Transfer,To Folio No,ಪೋಲಿಯೋ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ಕಾರ್ಯಾಚರಣೆಗಳಿಂದ ನಗದು ಹರಿವು
DocType: Employee Checkin,Log Type,ಲಾಗ್ ಪ್ರಕಾರ
DocType: Stock Settings,Allow Negative Stock,ಋಣಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನ್ನು ಅನುಮತಿಸಿ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,ಯಾವುದೇ ಅಂಶಗಳು ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯದಲ್ಲಿ ಯಾವುದೇ ಬದಲಾವಣೆಯನ್ನು ಹೊಂದಿಲ್ಲ.
DocType: Asset,Purchase Date,ಖರೀದಿಸಿದ ದಿನಾಂಕ
@ -6675,6 +6738,7 @@ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Ti
DocType: Vital Signs,Very Hyper,ಬಹಳ ಹೈಪರ್
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,ನಿಮ್ಮ ವ್ಯವಹಾರದ ಸ್ವರೂಪವನ್ನು ಆಯ್ಕೆಮಾಡಿ.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,ದಯವಿಟ್ಟು ತಿಂಗಳು ಮತ್ತು ವರ್ಷವನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Service Level,Default Priority,ಡೀಫಾಲ್ಟ್ ಆದ್ಯತೆ
DocType: Student Log,Student Log,ವಿದ್ಯಾರ್ಥಿ ಲಾಗ್
DocType: Shopping Cart Settings,Enable Checkout,ಚೆಕ್ಔಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/config/settings.py,Human Resources,ಮಾನವ ಸಂಪನ್ಮೂಲಗಳು
@ -6703,7 +6767,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ERPNext ನೊಂದಿಗೆ Shopify ಅನ್ನು ಸಂಪರ್ಕಿಸಿ
DocType: Homepage Section Card,Subtitle,ಉಪಶೀರ್ಷಿಕೆ
DocType: Soil Texture,Loam,ಲೋಮ್
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,ಸರಬರಾಜುದಾರ&gt; ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
DocType: BOM,Scrap Material Cost(Company Currency),ಸ್ಕ್ರ್ಯಾಪ್ ವಸ್ತು ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,ಡೆಲಿವರಿ ನೋಟ್ {0} ಅನ್ನು ಸಲ್ಲಿಸಬಾರದು
DocType: Task,Actual Start Date (via Time Sheet),ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
@ -6759,6 +6822,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
DocType: Drug Prescription,Dosage,ಡೋಸೇಜ್
DocType: Cheque Print Template,Starting position from top edge,ಉನ್ನತ ಅಂಚಿನಿಂದ ಸ್ಥಾನ ಪ್ರಾರಂಭಿಸಿ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),ನೇಮಕಾತಿ ಅವಧಿ (ನಿಮಿಷಗಳು)
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},ಈ ಉದ್ಯೋಗಿಗೆ ಈಗಾಗಲೇ ಅದೇ ಟೈಮ್‌ಸ್ಟ್ಯಾಂಪ್‌ನೊಂದಿಗೆ ಲಾಗ್ ಇದೆ. {0}
DocType: Accounting Dimension,Disable,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
DocType: Email Digest,Purchase Orders to Receive,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಸ್ವೀಕರಿಸಿ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,ಪ್ರೊಡಕ್ಷನ್ಸ್ ಆರ್ಡರ್ಗಳನ್ನು ಈ ಕೆಳಗಿನವುಗಳಿಗೆ ಎಬ್ಬಿಸಲಾಗುವುದಿಲ್ಲ:
@ -6774,7 +6838,6 @@ DocType: Production Plan,Material Requests,ವಸ್ತು ವಿನಂತಿಗ
DocType: Buying Settings,Material Transferred for Subcontract,ಸಬ್ ಕಾಂಟ್ರಾಕ್ಟ್ಗಾಗಿ ಮೆಟೀರಿಯಲ್ ಟ್ರಾನ್ಸ್ಫರ್ಡ್
DocType: Job Card,Timing Detail,ಸಮಯ ವಿವರ
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{1} ರಲ್ಲಿ {0} ಆಮದು ಮಾಡಲಾಗುತ್ತಿದೆ
DocType: Job Offer Term,Job Offer Term,ಜಾಬ್ ಆಫರ್ ಟರ್ಮ್
DocType: SMS Center,All Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕ
DocType: Project Task,Project Task,ಪ್ರಾಜೆಕ್ಟ್ ಟಾಸ್ಕ್
@ -6825,7 +6888,6 @@ DocType: Student Log,Academic,ಶೈಕ್ಷಣಿಕ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,ಐಟಂ {0} ಸೀರಿಯಲ್ ನೊಸ್ಗಾಗಿ ಸೆಟಪ್ ಆಗಿಲ್ಲ. ಐಟಂ ಮಾಸ್ಟರ್ ಅನ್ನು ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,ರಾಜ್ಯದಿಂದ
DocType: Leave Type,Maximum Continuous Days Applicable,ಗರಿಷ್ಠ ನಿರಂತರ ದಿನಗಳು ಅನ್ವಯಿಸುತ್ತವೆ
apps/erpnext/erpnext/config/support.py,Support Team.,ಬೆಂಬಲ ತಂಡ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿಯ ಹೆಸರನ್ನು ನಮೂದಿಸಿ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,ಆಮದು ಯಶಸ್ವಿಯಾಗಿದೆ
DocType: Guardian,Alternate Number,ಪರ್ಯಾಯ ಸಂಖ್ಯೆ
@ -6917,6 +6979,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,ಸಾಲು # {0}: ಐಟಂ ಸೇರಿಸಲಾಗಿದೆ
DocType: Student Admission,Eligibility and Details,ಅರ್ಹತೆ ಮತ್ತು ವಿವರಗಳು
DocType: Staffing Plan,Staffing Plan Detail,ಸಿಬ್ಬಂದಿ ಯೋಜನೆ ವಿವರ
DocType: Shift Type,Late Entry Grace Period,ಲೇಟ್ ಎಂಟ್ರಿ ಗ್ರೇಸ್ ಅವಧಿ
DocType: Email Digest,Annual Income,ವಾರ್ಷಿಕ ಆದಾಯ
DocType: Journal Entry,Subscription Section,ಚಂದಾದಾರಿಕೆ ವಿಭಾಗ
DocType: Salary Slip,Payment Days,ಪಾವತಿ ದಿನಗಳು
@ -6967,6 +7030,7 @@ apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) an
DocType: Journal Entry Account,Account Balance,ಖಾತೆ ಬ್ಯಾಲೆನ್ಸ್
DocType: Asset Maintenance Log,Periodicity,ಆವರ್ತಕ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,ವೈದ್ಯಕೀಯ ವರದಿ
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,ಶಿಫ್ಟ್‌ನಲ್ಲಿ ಬೀಳುವ ಚೆಕ್‌-ಇನ್‌ಗಳಿಗೆ ಲಾಗ್ ಪ್ರಕಾರದ ಅಗತ್ಯವಿದೆ: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,ಮರಣದಂಡನೆ
DocType: Item,Valuation Method,ಮೌಲ್ಯಾಂಕನ ವಿಧಾನ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ {0} {0}
@ -7051,6 +7115,7 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,ಸ್ಥಾನಕ್
DocType: Loan Type,Loan Name,ಸಾಲ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,ಪಾವತಿಯ ಡೀಫಾಲ್ಟ್ ಮೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ
DocType: Quality Goal,Revision,ಪರಿಷ್ಕರಣೆ
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,ಚೆಕ್- out ಟ್ ಅನ್ನು ಆರಂಭಿಕ (ನಿಮಿಷಗಳಲ್ಲಿ) ಎಂದು ಪರಿಗಣಿಸಿದಾಗ ಶಿಫ್ಟ್ ಅಂತ್ಯದ ಸಮಯ.
DocType: Healthcare Service Unit,Service Unit Type,ಸೇವಾ ಘಟಕ ಪ್ರಕಾರ
DocType: Purchase Invoice,Return Against Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ ಹಿಂತಿರುಗಿ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,ಸೀಕ್ರೆಟ್ ರಚಿಸಿ
@ -7206,12 +7271,14 @@ DocType: Pricing Rule,System will notify to increase or decrease quantity or amo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,ಕಾಸ್ಮೆಟಿಕ್ಸ್
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ಉಳಿಸುವ ಮೊದಲು ಸರಣಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಲು ಬಳಕೆದಾರನನ್ನು ಒತ್ತಾಯಿಸಲು ನೀವು ಬಯಸಿದರೆ ಇದನ್ನು ಪರಿಶೀಲಿಸಿ. ನೀವು ಇದನ್ನು ಪರಿಶೀಲಿಸಿದರೆ ಪೂರ್ವನಿಯೋಜಿತವಾಗಿರುವುದಿಲ್ಲ.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ಈ ಪಾತ್ರವನ್ನು ಹೊಂದಿರುವ ಬಳಕೆದಾರರು ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳನ್ನು ಹೊಂದಿಸಲು ಮತ್ತು ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪತ್ರ ನಮೂದುಗಳನ್ನು ರಚಿಸಲು / ಮಾರ್ಪಡಿಸಲು ಅನುಮತಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ಐಟಂ ಕೋಡ್&gt; ಐಟಂ ಗುಂಪು&gt; ಬ್ರಾಂಡ್
DocType: Expense Claim,Total Claimed Amount,ಒಟ್ಟು ಹಕ್ಕು ಮೊತ್ತ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ {1} ಗಾಗಿ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಅನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ಅಪ್ ಸುತ್ತುವುದನ್ನು
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,ನಿಮ್ಮ ಸದಸ್ಯತ್ವ 30 ದಿನಗಳಲ್ಲಿ ಅವಧಿ ಮೀರಿದರೆ ಮಾತ್ರ ನವೀಕರಿಸಬಹುದು
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},ಮೌಲ್ಯವು {0} ಮತ್ತು {1} ನಡುವೆ ಇರಬೇಕು
DocType: Quality Feedback,Parameters,ನಿಯತಾಂಕಗಳು
DocType: Shift Type,Auto Attendance Settings,ಸ್ವಯಂ ಹಾಜರಾತಿ ಸೆಟ್ಟಿಂಗ್‌ಗಳು
,Sales Partner Transaction Summary,ಮಾರಾಟದ ಸಂಗಾತಿ ವ್ಯವಹಾರದ ಸಾರಾಂಶ
DocType: Asset Maintenance,Maintenance Manager Name,ನಿರ್ವಹಣೆ ವ್ಯವಸ್ಥಾಪಕರ ಹೆಸರು
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,ಐಟಂ ವಿವರಗಳನ್ನು ಪಡೆದುಕೊಳ್ಳಲು ಇದು ಅಗತ್ಯವಿದೆ.
@ -7250,6 +7317,7 @@ DocType: Student Admission,Student Admission,ವಿದ್ಯಾರ್ಥಿ ಪ
DocType: Designation Skill,Skill,ನೈಪುಣ್ಯ
DocType: Budget Account,Budget Account,ಬಜೆಟ್ ಖಾತೆ
DocType: Employee Transfer,Create New Employee Id,ಹೊಸ ಉದ್ಯೋಗಿ ಐಡಿ ರಚಿಸಿ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,&#39;ಲಾಭ ಮತ್ತು ನಷ್ಟ&#39; ಖಾತೆಗೆ {0} ಅಗತ್ಯವಿದೆ {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),ಸರಕು ಮತ್ತು ಸೇವಾ ತೆರಿಗೆ (ಜಿಎಸ್ಟಿ ಭಾರತ)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಲಾಗುತ್ತಿದೆ ...
DocType: Employee Skill,Employee Skill,ಉದ್ಯೋಗಿ ಕೌಶಲ್ಯ
@ -7304,7 +7372,6 @@ DocType: Homepage,Company Tagline for website homepage,ವೆಬ್ಸೈಟ್
DocType: Company,Round Off Cost Center,ರೌಂಡ್ ಆಫ್ ಕಾಸ್ಟ್ ಸೆಂಟರ್
DocType: Supplier Scorecard Criteria,Criteria Weight,ಮಾನದಂಡ ತೂಕ
DocType: Asset,Depreciation Schedules,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿ
DocType: Expense Claim Detail,Claim Amount,ಹಕ್ಕು ಮೊತ್ತ
DocType: Subscription,Discounts,ರಿಯಾಯಿತಿಗಳು
DocType: Shipping Rule,Shipping Rule Conditions,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ನಿಯಮಗಳು
DocType: Subscription,Cancelation Date,ರದ್ದು ದಿನಾಂಕ
@ -7332,7 +7399,6 @@ apps/erpnext/erpnext/utilities/activation.py,Create Leads,ಮುನ್ನಡೆ
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ಶೂನ್ಯ ಮೌಲ್ಯಗಳನ್ನು ತೋರಿಸು
DocType: Employee Onboarding,Employee Onboarding,ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್
DocType: POS Closing Voucher,Period End Date,ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,ಮೂಲದಿಂದ ಮಾರಾಟದ ಅವಕಾಶಗಳು
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ಪಟ್ಟಿಯಲ್ಲಿರುವ ಮೊದಲ ಬಿಡಿ ಅನುಮೋದಕವು ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಅಪ್ರೋವರ್ ಆಗಿ ಹೊಂದಿಸಲ್ಪಡುತ್ತದೆ.
DocType: POS Settings,POS Settings,ಪಿಓಎಸ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,ಎಲ್ಲಾ ಖಾತೆಗಳು
@ -7353,7 +7419,6 @@ apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ಬ್
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ಸಾಲು # {0}: ದರವು {1} ಆಗಿರಬೇಕು: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ಹೆಚ್ಎಲ್ಸಿ-ಸಿಪಿಆರ್ - .YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,ಆರೋಗ್ಯ ಸೇವೆ ವಸ್ತುಗಳು
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,ಯಾವುದೇ ದಾಖಲೆಗಳು ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,ಏಜಿಂಗ್ ರೇಂಜ್ 3
DocType: Vital Signs,Blood Pressure,ರಕ್ತದೊತ್ತಡ
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,ಟಾರ್ಗೆಟ್ ಆನ್
@ -7400,6 +7465,7 @@ DocType: Company,Existing Company,ಅಸ್ತಿತ್ವದಲ್ಲಿರು
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,ಬ್ಯಾಚ್ಗಳು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,ರಕ್ಷಣಾ
DocType: Item,Has Batch No,ಹ್ಯಾಚ್ ಬ್ಯಾಚ್ ಇಲ್ಲ
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,ವಿಳಂಬವಾದ ದಿನಗಳು
DocType: Lead,Person Name,ವ್ಯಕ್ತಿಯ ಹೆಸರು
DocType: Item Variant,Item Variant,ಐಟಂ ರೂಪಾಂತರ
DocType: Training Event Employee,Invited,ಆಹ್ವಾನಿಸಲಾಗಿದೆ
@ -7421,7 +7487,7 @@ DocType: Purchase Order,To Receive and Bill,ಸ್ವೀಕರಿಸಲು ಮ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯವಾದ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0} ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ."
DocType: POS Profile,Only show Customer of these Customer Groups,ಈ ಗ್ರಾಹಕರ ಗುಂಪಿನ ಗ್ರಾಹಕನನ್ನು ಮಾತ್ರ ತೋರಿಸು
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Service Level,Resolution Time,ರೆಸಲ್ಯೂಶನ್ ಸಮಯ
DocType: Service Level Priority,Resolution Time,ರೆಸಲ್ಯೂಶನ್ ಸಮಯ
DocType: Grading Scale Interval,Grade Description,ಗ್ರೇಡ್ ವಿವರಣೆ
DocType: Homepage Section,Cards,ಕಾರ್ಡ್ಗಳು
DocType: Quality Meeting Minutes,Quality Meeting Minutes,ಗುಣಮಟ್ಟ ಸಭೆ ನಿಮಿಷಗಳು
@ -7494,7 +7560,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All oth
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,ಪಕ್ಷಗಳು ಮತ್ತು ವಿಳಾಸಗಳನ್ನು ಆಮದು ಮಾಡಿಕೊಳ್ಳುವಿಕೆ
DocType: Item,List this Item in multiple groups on the website.,ಈ ಐಟಂ ಅನ್ನು ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಅನೇಕ ಗುಂಪುಗಳಲ್ಲಿ ಪಟ್ಟಿ ಮಾಡಿ.
DocType: Request for Quotation,Message for Supplier,ಸರಬರಾಜುದಾರರಿಗೆ ಸಂದೇಶ
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,{1} ಐಟಂಗೆ ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಆಗಿ {0} ಬದಲಾಗುವುದಿಲ್ಲ.
DocType: Healthcare Practitioner,Phone (R),ಫೋನ್ (ಆರ್)
DocType: Maintenance Team Member,Team Member,ತಂಡದ ಸದಸ್ಯ
DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ

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@ -77,7 +77,7 @@ DocType: Academic Term,Term Start Date,Dîroka Destpêk Dîrok
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Destnîşankirin {0} û Şîfreya Bexdayê {1} betal kirin
DocType: Purchase Receipt,Vehicle Number,Hejmara Vehicle
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Navnîşa nameya we ...
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Navnîşan Default Book Entries
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Navnîşan Default Book Entries
DocType: Activity Cost,Activity Type,Tîpa Çalakiyê
DocType: Purchase Invoice,Get Advances Paid,Tezmînata Pêşîn
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Hesabê li ser Destûra Bêguman
@ -222,7 +222,9 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Çi dike?
DocType: Bank Reconciliation,Payment Entries,Entment Entries
DocType: Employee Education,Class / Percentage,Çar / Perî
,Electronic Invoice Register,Şîfreya Bijare ya Elektronîkî
DocType: Shift Type,The number of occurrence after which the consequence is executed.,Hejmara pêvajoya piştî ku encama encam hate darizandin.
DocType: Sales Invoice,Is Return (Credit Note),Vegerîn (Têbînî Kredî)
DocType: Price List,Price Not UOM Dependent,Bersaziya UOM Dependent
DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
DocType: Shopify Settings,status html,HTML
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Ji bo nimûne 2012, 2012-13"
@ -322,6 +324,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Product Search,Lêgerîna Lêko
DocType: Salary Slip,Net Pay,Net Pay
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Invoiced Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Daxuyanîna Daxuyaniyê cûda
DocType: Shift Type,Working Hours Threshold for Absent,Ji bo Neserkirina Karên Xebatê
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Bexdayê li dijî Koma Hesabê {0}
DocType: Purchase Receipt Item,Rate and Amount,Nirxandin û mesrefê
@ -376,7 +379,6 @@ DocType: Sales Invoice,Set Source Warehouse,Saziya Çavkaniya Warehouse
DocType: Healthcare Settings,Out Patient Settings,Setup Patient
DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê
DocType: Bank Account,Branch Code,Koda Branchê
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Time To Respond
apps/erpnext/erpnext/public/js/conf.js,User Forum,Forumê bikarhêner
DocType: Landed Cost Item,Landed Cost Item,Niştecîhên Landed Cost
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Ji bazirganî û kirrûpir nabe
@ -592,6 +594,7 @@ apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Amûdê bacê
DocType: Lead,Lead Owner,Owner Leader
DocType: Share Transfer,Transfer,Derbaskirin
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Vîdeo Bigere (Ctrl + i)
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dîroka ji hêja Dîroka mezintirîn mezintirîn
DocType: Supplier,Supplier of Goods or Services.,Amûrên Xweser an Xizmet
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navnîşa nû ya nû. Têbînî: Ji kerema xwe ji bo karsaz û karmendên hesab naxwazin
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Koma Girtîgehê yan Schedulea kursî pêwîst e
@ -872,7 +875,6 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Daneyên dan
DocType: Skill,Skill Name,Navê Pêdivî ye
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Card Card Print
DocType: Soil Texture,Ternary Plot,Ternary Plot
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Sîstemên * Naming Series
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Kolanên piştevanîya
DocType: Asset Category Account,Fixed Asset Account,Hesabê Girtîgeha Girtî
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Dawîtirîn
@ -885,6 +887,7 @@ DocType: Delivery Trip,Distance UOM,UOM dûr
DocType: Accounting Dimension,Mandatory For Balance Sheet,Ji bo Balance Sheet for Mandatory
DocType: Payment Entry,Total Allocated Amount,Giştî Hatina Tevahiya Tevahiya
DocType: Sales Invoice,Get Advances Received,Piştgiriya Pêşniyar bibin
DocType: Shift Type,Last Sync of Checkin,Syncê ya Dawîn
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Amûre Bacê Li Di Nirxê
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@ -893,7 +896,9 @@ DocType: Subscription Plan,Subscription Plan,Plana Serlêdana
DocType: Student,Blood Group,Koma Blood
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,UOM
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Piştî dema veguherîna destpêkê dema ku kontrol-ê di derengî de (deqîqe) tête tête kirin.
apps/erpnext/erpnext/templates/pages/home.html,Explore,Lêkolîn
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,No invoices no found
DocType: Promotional Scheme,Product Discount Slabs,Product Discount Slabs
DocType: Hotel Room Package,Amenities,Amenities
DocType: Lab Test Groups,Add Test,Test Add
@ -992,6 +997,7 @@ DocType: Attendance,Attendance Request,Serdana Tevlêbûnê
DocType: Item,Moving Average,Rêjeya Moving
DocType: Employee Attendance Tool,Unmarked Attendance,Tevlêbûna Navdarkirî
DocType: Homepage Section,Number of Columns,Hejmara Columnan
DocType: Issue Priority,Issue Priority,Pêşniyara meseleyê
DocType: Holiday List,Add Weekly Holidays,Holidays weekly
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Vebijêrîna Salaryê
@ -999,6 +1005,7 @@ DocType: Customs Tariff Number,Customs Tariff Number,Hejmarên Tariffê
DocType: Job Offer Term,Value / Description,Nirx / Dîrok
DocType: Warranty Claim,Issue Date,Dîroka Dîroka
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Bo karûbarên çepgir ên çepê nekarin nikare berevanîya berevanîya berxwedanê
DocType: Employee Checkin,Location / Device ID,Nasname / Nasnameya Dokumentê
DocType: Purchase Order,To Receive,Hildan
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Tu di moda negirêdayî de. Hûn ê nikarin heta ku hûn nexşeya we re barkirin.
DocType: Course Activity,Enrollment,Nivîsînî
@ -1007,7 +1014,6 @@ DocType: Lab Test Template,Lab Test Template,Template Test Lab
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Agahdariya E-Invoicing Missing
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Naveroka maddî tune
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Hemî van tiştan berê berê veguhestin
DocType: Training Event,Trainer Name,Navnavê
@ -1117,6 +1123,7 @@ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Post-timestamp divê piştî {0}
DocType: Employee,You can enter any date manually,Hûn dikarin her demek bi dest bi xwe re binivîse
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Respiliation Item
DocType: Shift Type,Early Exit Consequence,Pevçûnek Zûtirîn
DocType: Item Group,General Settings,Sîstema Giştî
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Beriya Dîroka Beriya Beriya Şandina Postê / Desteya Mirovan Berê
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Navê navê Xweseriya Berî berî radest bikin.
@ -1154,6 +1161,7 @@ DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Daxuyaniya Weqfa
,Available Stock for Packing Items,Stock Stock for Packing Items Available
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe vexwendina vî awayî {0} ji C-Form {1}
DocType: Shift Type,Every Valid Check-in and Check-out,Her Check-in and Check-Out
DocType: Support Search Source,Query Route String,Query Route String
DocType: Customer Feedback Template,Customer Feedback Template,Şablon
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Quotes to Leads or Customers.
@ -1187,6 +1195,7 @@ DocType: Serial No,Under AMC,Under AMC
DocType: Authorization Control,Authorization Control,Control Control
,Daily Work Summary Replies,Bersivên Bersivê Rojane
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Hûn ji bo projeyê hevkariyê vexwendin: {0}
DocType: Issue,Response By Variance,Pirsgirêka Variance
DocType: Item,Sales Details,Agahiya Firotanê
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Nîşaneyên çapkirinê yên çapemeniyê.
DocType: Salary Detail,Tax on additional salary,Bacê li ser heqê bêtir
@ -1308,6 +1317,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Navnîşa
DocType: Project,Task Progress,Pêşveçûnê Task
DocType: Journal Entry,Opening Entry,Endamê vekirî
DocType: Bank Guarantee,Charges Incurred,Tezmînat
DocType: Shift Type,Working Hours Calculation Based On,Guherandinên Bingehî Li Qeydkirina Karên Kar
DocType: Work Order,Material Transferred for Manufacturing,Material Transferred for Manufacturing
DocType: Products Settings,Hide Variants,Variant veşêre
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Karanîna Karanîna Derbasbûnê û Demjimêrdana Qanûna Disable
@ -1336,6 +1346,7 @@ DocType: Account,Depreciation,Bêguman
DocType: Guardian,Interests,Interests
DocType: Purchase Receipt Item Supplied,Consumed Qty,Qut kirin
DocType: Education Settings,Education Manager,Rêvebirê Perwerdehiyê
DocType: Employee Checkin,Shift Actual Start,Destpêka Destpêk Çift
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plana demjimêr derveyî derveyî Karên Karkeran a karûbarê.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Point of loyalty: {0}
DocType: Healthcare Settings,Registration Message,Peyama Serkeftinê
@ -1360,9 +1371,9 @@ apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab te
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî biseket hate afirandin
DocType: Sales Partner,Contact Desc,Desc Desc
DocType: Purchase Invoice,Pricing Rules,Qanûna Nirxandinê
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Çawa ku li dijî derheqê heyî de hebe {0}, hûn nikarin nirxê {1}"
DocType: Hub Tracked Item,Image List,Lîsteya wêneya wêneyê
DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value
DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Wext
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Bingehîn
DocType: Loan,Interest Income Account,Account Income Interest
@ -1372,6 +1383,7 @@ DocType: Employee,Employment Type,Tenduristiyê
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS Profîl hilbijêre
DocType: Support Settings,Get Latest Query,Query Latest
DocType: Employee Incentive,Employee Incentive,Karkerê Kişandin
DocType: Service Level,Priorities,Pêşdibistan
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Karta kart û taybetmendiyê li ser malperê zêde bikin
DocType: Homepage,Hero Section Based On,Li ser Bingeha Hero Hero
DocType: Project,Total Purchase Cost (via Purchase Invoice),Biha Kirîna Giştî (Bi rêya Purchase Invoice)
@ -1432,7 +1444,7 @@ DocType: Work Order,Manufacture against Material Request,Pêşniyara dijî Daxwa
DocType: Blanket Order Item,Ordered Quantity,Hejmarê Birêvekirî
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Rejected li dijî şîfreyê {1}
,Received Items To Be Billed,Hîndarkirina Bêguman Bikin
DocType: Salary Slip Timesheet,Working Hours,Karên Kar
DocType: Attendance,Working Hours,Karên Kar
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mode Peyrê
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Li ser wextê nexşirandin Biryara kirînê
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Dema Demjimêr
@ -1552,7 +1564,6 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Q
DocType: Supplier,Statutory info and other general information about your Supplier,Agahdariya zagonî û agahdariyên gelemperî derbarê derveyî we
DocType: Item Default,Default Selling Cost Center,Navenda Bazirganî ya Navendî Default
DocType: Sales Partner,Address & Contacts,Navnîşan û Têkilî
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina hejmarek ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
DocType: Subscriber,Subscriber,Hemû
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (Forma / Forma / {0}) ji ber firotanê ye
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Ji kerema xwe pêşîn Dîroka Dîroka Pêşîn hilbijêre
@ -1563,7 +1574,7 @@ DocType: Project,% Complete Method,% Complete Method
DocType: Detected Disease,Tasks Created,Tasks afirandin
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ji bo vê item an jî pelê wê çalak be
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komîsyona%
DocType: Service Level,Response Time,Response Time
DocType: Service Level Priority,Response Time,Response Time
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Hejmar divê erênî ye
DocType: Contract,CRM,CRM
@ -1580,7 +1591,6 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Nexşeya Serûpelê
DocType: Bank Statement Settings,Transaction Data Mapping,Daxuyaniya Data Mapping
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Leşkerek an navê an kes an navê navê rêxistinê heye
DocType: Student,Guardians,Cerdevan
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe vexwendina Sîstema Navneteweyî ya Perwerdehiya Mamosteyê&gt; Sîstema Perwerdehiyê
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Hilbijêre Brand ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Hatina Navîn
DocType: Shipping Rule,Calculate Based On,Li ser bingeha Bingehîn
@ -1617,6 +1627,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Target Target
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Tevlêbûna xwendinê {0} li dijî xwendekaran {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Dîroka Transaction
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Daxistina Cancel
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Peymana Rêjeya Saziyê {0} saz nekin.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Amînê ya Net Salary
DocType: Account,Liability,Bar
DocType: Employee,Bank A/C No.,Banka A / C
@ -1681,7 +1692,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import
DocType: Purchase Order Item Supplied,Raw Material Item Code,Koda Kodê Raw Material
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Alîkariya veguhestinê {0} ve hatî şandin
DocType: Fees,Student Email,Xwendekarek Email
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM revandin: {0} dê nikarin bav û bavê {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Endamê Stock Entry {0} nehatiye şandin
DocType: Item Attribute Value,Item Attribute Value,Item Attribute Value
@ -1706,7 +1716,6 @@ DocType: POS Profile,Allow Print Before Pay,Berî Berê Print Print Allowed
DocType: Production Plan,Select Items to Manufacture,Hilbijêre Ji bo hilberînê hilbijêre
DocType: Leave Application,Leave Approver Name,Navekî Derbasbûnê Name
DocType: Shareholder,Shareholder,Pardar
DocType: Issue,Agreement Status,Peymanê Status
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Guhertoya standard ji bo kiryarên veguherînê.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekaran hilbijêre ku ji bo daxwaznameya xwendekarê drav anîn e
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM hilbijêrin
@ -1968,6 +1977,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance pa
DocType: Account,Income Account,Hesabê dahatiyê
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Hemû xaniyan
DocType: Contract,Signee Details,Agahdariyên Signix
DocType: Shift Type,Allow check-out after shift end time (in minutes),Piştre piştî kontrola dawiya demê de
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Pawlos
DocType: Item Group,Check this if you want to show in website,Ger hûn bixwazin malpera xwe nîşanî bikin
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Salê Fiscal Year {0} nehat dîtin
@ -2033,6 +2043,7 @@ DocType: Employee Benefit Application,Remaining Benefits (Yearly),Xizmetên Bazi
DocType: Asset Finance Book,Depreciation Start Date,Tezmînata Destpêk Dîrok
DocType: Activity Cost,Billing Rate,Rêjeya Billing
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Ji kerema xwe veguhastina Google Maps Settings bikirîne û rêyên pêşniyar kirin
DocType: Purchase Invoice Item,Page Break,Page Break
DocType: Supplier Scorecard Criteria,Max Score,Max Score
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Daxwaza Destpêk Dibe Berî Berî Dabeşandina Dabeşkirinê be.
DocType: Support Search Source,Support Search Source,Çavkaniya Çavkaniyê Lêgerîna
@ -2101,6 +2112,7 @@ DocType: Quality Goal Objective,Quality Goal Objective,Armancên Kalîteya Arman
DocType: Employee Transfer,Employee Transfer,Transfera karmendê
,Sales Funnel,Firotanê Sales
DocType: Agriculture Analysis Criteria,Water Analysis,Analysis
DocType: Shift Type,Begin check-in before shift start time (in minutes),Ji destpêkê veguhestina destpêkê veguherîna kontrola destpêkê (di çend deqîqan)
DocType: Accounts Settings,Accounts Frozen Upto,Hesabên jorkirî li jor
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Ti tiştek tune ye.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasyon {0} dirêjtirîn demjimêrên xebatê yên li karkeriyê {1} bêtir, operasyonê di çalakiyê de gelek operasyonan bike"
@ -2114,7 +2126,9 @@ DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Hesa
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Order Order {0} ye {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Pawlos di dayîn de
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Agahdariya nirxandinê binivîse
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO Pêwirîn
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Divê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Dibistanê
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Kêmeya nirx nikare zero
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Att Attt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Ji kerema xwe BOM ê li dijî hilbijêre {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tîpa Şaxa
@ -2124,6 +2138,7 @@ DocType: Maintenance Visit,Maintenance Date,Dîroka Navîn
DocType: Volunteer,Afternoon,Piştînîvroj
DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Pevçûnek tûşî (temaşe&gt; 38.5 ° C / 101.3 ° F an tempê * 38 ° C / 100.4 ° F)
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
DocType: Project,Collect Progress,Pêşveçûnê hilbijêre
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Înercî
@ -2174,6 +2189,7 @@ DocType: Setup Progress,Setup Progress,Pêşveçûna Pêşveçûn
,Ordered Items To Be Billed,Niştecîhên Biryara Bêguman Bikin
DocType: Taxable Salary Slab,To Amount,Ji bo Weqfa
DocType: Purchase Invoice,Is Return (Debit Note),Vegerîn (Debit Note)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
apps/erpnext/erpnext/config/desktop.py,Getting Started,Getting Started
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Bihevkelyan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Dema ku Fînala Salê hat rizgarkirin Dîroka Destpêk Dest û Dîroka Neteweyî ya Guherîn nabe.
@ -2191,8 +2207,10 @@ DocType: Maintenance Schedule Detail,Actual Date,Dîroka rastîn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Dîroka destpêkê ya destpêkê nikare beriya danûstandinê ji bo Serial No {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Rêjeya pevçûnê pêwîst e
DocType: Purchase Invoice,Select Supplier Address,Navnîşana Navnîşan hilbijêre
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Hejmara hêja heye {0}, hûn hewce ne {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Ji kerema xwe kerema API Consumer
DocType: Program Enrollment Fee,Program Enrollment Fee,Bernameya Enrollmentê
DocType: Employee Checkin,Shift Actual End,End Actual Shift
DocType: Serial No,Warranty Expiry Date,Daxuyaniya Daxistinê
DocType: Hotel Room Pricing,Hotel Room Pricing,Pricing Room Room
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Derfetên bacê yên derveyî (ji bilî rêjeya xurek, nil û şaş kirin"
@ -2251,6 +2269,7 @@ apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you
DocType: Quality Inspection Reading,Reading 5,Xwendinê 5
DocType: Shopping Cart Settings,Display Settings,Settings Settings
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Ji kerema xwe hejmara hejmarên nirxandinê binivîsin
DocType: Shift Type,Consequence after,Piştî encam
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Hûn hewceyê alîkarî bi çi hewce?
DocType: Journal Entry,Printing Settings,Settings Settings
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
@ -2260,6 +2279,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detail
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Navnîşan Navnîşana Navnîşanê ya Navnîşanê ya Navnîşanê ye
DocType: Account,Cash,Perê pêşîn
DocType: Employee,Leave Policy,Pêwîste Leave
DocType: Shift Type,Consequence,Paşî
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Navnîşana xwendekaran
DocType: GST Account,CESS Account,Hesabê CESS
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Dema ku hesab ji bo Kompaniya Zarokan {0} çêkirin, hesabê bavê {1} nehat dîtin. Ji kerema xwe ji hesabê bavê xwe di nav peymana COA de çêbikin"
@ -2323,6 +2343,7 @@ DocType: GST HSN Code,GST HSN Code,GST HSN
DocType: Period Closing Voucher,Period Closing Voucher,Wexta Dawiyê Vûda
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Navê
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Ji kerema xwe re hesabê hesabê bistînin
DocType: Issue,Resolution By Variance,Biryara Variance
DocType: Employee,Resignation Letter Date,Daxwaznameya Niştimanî
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Tevlêbûna Dawîn
@ -2334,6 +2355,7 @@ DocType: Crop,Produced Items,Produced Items
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Divê Rewşa Destûra Divê &#39;Approved&#39; an &#39;Rejected&#39; be
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Now Niha
DocType: Item Price,Valid Upto,Bi rast
DocType: Employee Checkin,Skip Auto Attendance,Tevlêbûna xweseriyê vekin
DocType: Payment Request,Transaction Currency,Dirûrek Kirînê
DocType: Loan,Repayment Schedule,Kirêdariya Kirina
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Stock Entry
@ -2404,6 +2426,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Destûra Hilbij
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Bacên Voucher POS POS
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Çalakiya Destpêk
DocType: POS Profile,Applicable for Users,Ji bo Bikaranîna bikarhêneran
,Delayed Order Report,Raporta Daxuyaniyê
DocType: Training Event,Exam,Îmtîhan
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Navnîşên çewt ên General Ledger Entries dîtin. Hûn dikarin di nav veguhestineke çewt de bijartin.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Pipeline Sales
@ -2418,10 +2441,11 @@ DocType: Account,Round Off,Round Round
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Şertên li ser tevahiya hilbijartî hatine hevgirtin kirin.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configure
DocType: Hotel Room,Capacity,Kanîn
DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Qty saz kirin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin.
DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation User
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Workday du caran dubare kir
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Peymanê Rêjeya Navîn bi Tîpa Navîn {0} û Entity {1} berê heye.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Gelek Giştî ya ku di nav babetê mîvanê de navekî nirxandin {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Sernav Navê: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory di POS Profile de pêwîst e
@ -2468,6 +2492,7 @@ apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,
DocType: Depreciation Schedule,Schedule Date,Dîroka Schedule
DocType: Packing Slip,Package Weight Details,Package Details Weight
DocType: Job Applicant,Job Opening,Karên Civakî
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Dawiya Navnîşana Serkeftî ya Navnîşana Dawîn ya Navenda Checkin. Tenê vê yekê hilbijêre eger hûn bawer bikin ku hemû Logs ji hemî cihan veguherandin têne hev kirin. Ji kerema xwe hûn nexwestin vê guhartinê nake.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Bihayê rastîn
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tevahiya pêşîn ({0}) li dijî Order {1} ji hêla Grand Total ({2} ve mezintir be
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Variant Variants updated
@ -2512,6 +2537,7 @@ DocType: Stock Entry Detail,Reference Purchase Receipt,Rice Purchase Rice
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Daxistin
DocType: Tally Migration,Is Day Book Data Imported,Dîroka danûstandinên pirtûka Dîjan Roj e
,Sales Partners Commission,Komîsyona Sales Sales
DocType: Shift Type,Enable Different Consequence for Early Exit,Ji bo derketina zûtirîn Vebijêrîn Çalakî
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Mafî
DocType: Loan Application,Required by Date,Pêdivî ye Dîroka
DocType: Quiz Result,Quiz Result,Quiz Result
@ -2570,7 +2596,6 @@ apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Salê / h
DocType: Pricing Rule,Pricing Rule,Rule Pricing
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Lîsteya betalên niştecihan nayê destnîşankirin {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe qada nasnameyê ya bikarhêner di karmendê karmendê da ku ji bo karmendê karmendê kar bikin
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Time To Resolve
DocType: Training Event,Training Event,Event Event
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka &quot;120/80 mmHg&quot;"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Pergala ku hebûna nirxê sifrê ye, dê tevahiya navnîşan pêk bînin."
@ -2614,6 +2639,7 @@ DocType: Woocommerce Settings,Enable Sync,Sync çalak bike
DocType: Student Applicant,Approved,Pejirandin
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Dîroka Divê di salê Fînansê de be. Daxuyanî Ji Date = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} Rewşa Tevlêbûna neyek e.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Account Accounting
DocType: Purchase Invoice,Cash/Bank Account,Hesabê kred / bank
DocType: Quality Meeting Table,Quality Meeting Table,Qada Kalîteyê
@ -2649,6 +2675,7 @@ DocType: Amazon MWS Settings,MWS Auth Token,MWS Nivîskar Token
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Xwarin, Beverage &amp; Tobacco"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Derseya kursiyê
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Pirtûka bacê ya balkêş e
DocType: Shift Type,Attendance will be marked automatically only after this date.,Tevlêbûna wê tenê piştî vê roja xwe nîşankirin.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Tenduristî ji bo xwediyên xwedan
apps/erpnext/erpnext/hooks.py,Request for Quotations,Daxuyaniya ji bo Quotations
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Pêvek piştî ku navnîşên hinek pereyên din bikar tînin guhertin nikare guhertin
@ -2913,7 +2940,6 @@ DocType: Promotional Scheme Price Discount,Discount Type,Tişta dîsanê
DocType: Hotel Settings,Default Taxes and Charges,Deynên bac û bihayên
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ev li ser vê veguhestinê veguheztin. Ji bo agahdariyên jêrîn binêrin
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Gelek xercê karmendê {0} zêde dike {1}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Ji bo Peymana Destpêk û Dawî ve bistînin.
DocType: Delivery Note Item,Against Sales Invoice,Li Bexdayê Bazirganî
DocType: Loyalty Point Entry,Purchase Amount,Ameya Kirînê
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Dibe ku wekî Biryara Sermonê winda dibe winda ne.
@ -2937,7 +2963,7 @@ DocType: Homepage,"URL for ""All Products""",Ji bo &quot;All Products&quot;
DocType: Lead,Organization Name,Navê Navekî
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Ji hêla ji deverên derbasdar û deverên derbasdar divê ji bo tevlîheviyê ne
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Ne wek {1} {2}
DocType: Employee,Leave Details,Dîtin bistînin
DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Transferên bazirganî berî {0} vekirî ye
DocType: Driver,Issuing Date,Daxuyaniya Dîroka
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Requester
@ -2982,9 +3008,11 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Daxuyaniyên Kredê Mapping Dike
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Recruitment and Training
DocType: Drug Prescription,Interval UOM,UOM Interval
DocType: Shift Type,Grace Period Settings For Auto Attendance,Sermaseya Xweseriya Xweseriya Otomobîlê
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Ji Zîndanê û To Currency To do it
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Dermanan
DocType: Employee,HR-EMP-,HR-EMP-
DocType: Service Level,Support Hours,Heta Demjimêr
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} betal an girtin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Agahdariya Bexdayê divê kredî be
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Koma alîyê Voucher (Consolidated)
@ -3093,6 +3121,7 @@ DocType: Asset Repair,Repair Status,Rewşa Rewşê
DocType: Territory,Territory Manager,Rêveberê Territory
DocType: Lab Test,Sample ID,Nasnameya nimûne
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Kart eşkere ye
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Tevlêbûna ku li karmendê kontrola karmendê tête kirin
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} divê were şandin
,Absent Student Report,Report Report Absent
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Di Gross Profitê de
@ -3100,7 +3129,9 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,L
DocType: Travel Request Costing,Funded Amount,Amûr Bekir
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nehatiye pêşkêş kirin so ku çalak nikare temam kirin
DocType: Subscription,Trial Period End Date,Dîroka Doza Têkoşînê
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Vebijêrkên alternatîf wek IN û OUT di dema heman heman demê de derbas kirin
DocType: BOM Update Tool,The new BOM after replacement,BOM a piştî nûvekirinê
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Item 5
DocType: Employee,Passport Number,Nimareya pasaportê
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Vekirî vekin
@ -3213,6 +3244,7 @@ apps/erpnext/erpnext/config/buying.py,Key Reports,Raportên Key
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Pargîdanek Pispor
,Issued Items Against Work Order,Li dijî Armanca Karê Daxuyan kirin
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creating {0} Invoice
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe vexwendina Sîstema Navneteweyî ya Perwerdehiya Mamosteyê&gt; Sîstema Perwerdehiyê
DocType: Student,Joining Date,Join Date
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Malperê Request
DocType: Purchase Invoice,Against Expense Account,Li Bexdayê Expense
@ -3251,6 +3283,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
DocType: Landed Cost Item,Applicable Charges,Tezmînata Serdar
,Point of Sale,Point Point
DocType: Authorization Rule,Approving User (above authorized value),Daxuyaniya Bikarhêner (ji hêla nirxa desthilatdar)
DocType: Service Level Agreement,Entity,Entity
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Amount {0} {1} ji {2} ji {3} veguherandin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Mirovan {0} ne girêdayî projeyê {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Ji navê Partiyê
@ -3296,6 +3329,7 @@ DocType: Asset,Opening Accumulated Depreciation,Vebijandina Nerazîbûnê Barkir
DocType: Soil Texture,Sand Composition (%),Sand Composition (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Data Data Import Import
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Sîstemên * Naming Series
DocType: Asset,Asset Owner Company,Şîrketê Saziyê
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Navenda mesrefê mesref e ku hûn îdîaya dravaniyê bibînin
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} nirxên serîlêdanê yên ji bo Peldanka {1}
@ -3353,7 +3387,6 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard
DocType: Asset,Asset Owner,Xwedêkariya xwedan
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Warehouse ji bo pelê {0} li ser rêza {1}
DocType: Stock Entry,Total Additional Costs,Gelek lêçûnên zêde
DocType: Marketplace Settings,Last Sync On,Sync Dîroka Dawîn
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Ji kerema xwe re bi kêmanî yek qeq di di bacên bacê û bargehan de bicîh bikin
DocType: Asset Maintenance Team,Maintenance Team Name,Tîma Barkirina Navîn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Chart ya Navendên Krediyê
@ -3369,12 +3402,12 @@ DocType: Sales Order Item,Work Order Qty,Karê Karê Qty
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Nasnameyeke nasnameyê ji bo Karmendê {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Qty heye {0}, hûn hewce ne {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Bikarhêner {0} hat afirandin
DocType: Stock Settings,Item Naming By,Naming By
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Birêvekirin
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ev grûpek karmendek root e û nikare guherandinê ne.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Request Request {0} betal kirin an rawestandin
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Bi zûtirîn li ser şîfreya Log-in ya karmendê Checkin
DocType: Purchase Order Item Supplied,Supplied Qty,Qanûn
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper cash cash
DocType: Soil Texture,Sand,Qûm
@ -3433,6 +3466,7 @@ DocType: Lab Test Groups,Add new line,Rêza nû bike
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplicate item group di tabloya materyalê de hat dîtin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Salarya salane
DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktora UOM ({0} -&gt; {1}) nehatiye dîtin: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Çewtiya nirxandina formula standard
,Lab Test Report,Raporta Lab Lab
DocType: BOM,With Operations,Bi Operasyonan
@ -3446,6 +3480,7 @@ DocType: Expense Claim Account,Expense Claim Account,Hesabê mûzayê
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ne vegerandin ji bo Journal Entry
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} xwendekarek nexwend e
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Endamê Stock Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM revandin: {0} dê nikarin bav û bavê {1}
DocType: Employee Onboarding,Activities,Çalakî
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast yek xanî heye
,Customer Credit Balance,Balance Customer Kirance
@ -3458,9 +3493,11 @@ DocType: Supplier Scorecard Period,Variables,Variables
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Bernameya Bila Welatiya Mirovan ji bo Mişteriyê dît. Ji kerema xwe bi destê xwe hilbijêrin.
DocType: Patient,Medication,Dermankirinê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
DocType: Employee Checkin,Attendance Marked,Beşdariya Marked
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Raw Materials
DocType: Sales Order,Fully Billed,Fully Billed
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Bi tenê yek pêşdibistanê wekî bijartî hilbijêre.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Ji kerema xwe ji bo cureyê - Hesabê (Ledger) çêbikin / {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Divê kredî / Debit Ama divê wekî Journal Entry connected to
DocType: Purchase Invoice Item,Is Fixed Asset,Bêguman Assisted Is
@ -3479,6 +3516,7 @@ DocType: Purpose of Travel,Purpose of Travel,Armanca Rêwîtiyê
DocType: Healthcare Settings,Appointment Confirmation,Daxuyaniya rûniştinê
DocType: Shopping Cart Settings,Orders,Orders
DocType: HR Settings,Retirement Age,Pirtûka Retirement
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina hejmarek ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Qediyek Proje
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Deletion ji bo welat {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} ji berî {2}
@ -3561,11 +3599,13 @@ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_re
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Hesabdar
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher ji bo {0} di dîroka {1} û {2} de heye.
apps/erpnext/erpnext/config/help.py,Navigating,Navîgasyon
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Naverokên berbiçav nirxandin nirxandina veguherîna pêdivî ye
DocType: Authorization Rule,Customer / Item Name,Navê / Navê Navnîşê
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Serial Na No Warehouse tune. Warehouse divê ji hêla Stock Entry an Rice Purchase
DocType: Issue,Via Customer Portal,Via Portal ya Viya
DocType: Work Order Operation,Planned Start Time,Demjimartinê Destpêk
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ye {2}
DocType: Service Level Priority,Service Level Priority,Berfirehiya Xizmetiyê
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Gelek Nirxên Têkilî Nabe ku Hêjeya Gelek Nirxên Hêjayî mezintir be
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
DocType: Journal Entry,Accounts Payable,Accounts Payable
@ -3673,7 +3713,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
DocType: Delivery Note,Delivery To,Pêdivî ye
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Dema Scheduled Up
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Hêzên Times Times Bi Saziya Demjimêr û Karên Demjimar biparêzin
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Source by Lead Source.
DocType: Clinical Procedure,Nursing User,Nursing User
DocType: Support Settings,Response Key List,Lîsteya Keyê
@ -3840,6 +3879,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rat
DocType: Work Order Operation,Actual Start Time,Dema Destpêk Destpêk
DocType: Antibiotic,Laboratory User,Bikaranîna Bikaranîna bikarhêner
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Auctions
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Pêşdibistan {0} hate dubare kirin.
DocType: Fee Schedule,Fee Creation Status,Status Creation Fee
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Birêvebirinê Bargirtina Serdanînê
@ -3904,6 +3944,7 @@ DocType: Patient Encounter,In print,Di çapkirinê de
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku an jî heya karsaziya şîrket an diravê hesabê partiyê be
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Ji kerema xwe kesê xerîdarê Îdamê karmendê xwe bistînin
DocType: Shift Type,Early Exit Consequence after,Pevçûnek destpêkê
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Dabeşandina firotin û firotanê vekin vekin
DocType: Disease,Treatment Period,Dermankirinê
apps/erpnext/erpnext/config/settings.py,Setting up Email,Sazkirina Email
@ -3921,7 +3962,6 @@ DocType: Employee Skill Map,Employee Skills,Karkerên Xweser
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Navê Şagirt:
DocType: SMS Log,Sent On,Şandin
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Invoice Sales
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Vebijêrk Dema ku ji Biryara Biryara bêtir mezintir be
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Ji bo Bersîvê Xwendekarê Xwendekarê Xwendekarê Xwendekaran ji bo her xwendekaran ji Kursên Nused-ê di Bernameya Bernameyê de were pejirandin.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Barkirina Navneteweyî
DocType: Employee,Create User Permission,Destûra Bikarhêner hilbijêre
@ -3958,6 +3998,7 @@ apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root departme
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Peymanên standard ji bo firotanê yan kirînê.
DocType: Sales Invoice,Customer PO Details,Pêwendiyên Pêkûpêk
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Nexweş nayê dîtin
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Default Preference Hilbijêre.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Heger hilweşînin eger heger li ser vê tiştê nayê derbas kirin
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Koma Giştî ya Gelek Navnîşê heman navnîşê heye, ji kerema xwe navê navnîşa bazirganî an navnîşê Giştî ya Giştî"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@ -3996,6 +4037,7 @@ DocType: Task,Total Expense Claim (via Expense Claim),Tendurê Girtîgeha Gişt
DocType: Quality Goal,Quality Goal,Goaliya Kalîteyê
DocType: Support Settings,Support Portal,Portela Piştgiriyê
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Xebatkar {0} li Niştecîh {1} ye
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Peymana Dema Ewlekariya Taybet e ku taybetmendiya mişterî {0}
DocType: Employee,Held On,Held On
DocType: Healthcare Practitioner,Practitioner Schedules,Schedule Practitioner
DocType: Project Template Task,Begin On (Days),On Start (Days)
@ -4003,6 +4045,7 @@ DocType: Production Plan,"If enabled, then system will create the material even
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Karê Karê Saziyê {0}
DocType: Inpatient Record,Admission Schedule Date,Dîroka Schedule Hatina
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Peymana Nirxandinê
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Li ser bingeha veguherandina vê karmendê ji bo &#39;Serkevtina Checkin&#39; li ser bingeha Marxanê ye.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Tenduristên Kesên Neqeydkirî hatine kirin
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Hemû Kar
DocType: Appointment Type,Appointment Type,Tîpa rûniştinê
@ -4115,7 +4158,6 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (P
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bi giraniya pakêtê. Bi giraniya nerm + + pargîdaniya materyalê. (ji bo çapkirinê)
DocType: Plant Analysis,Laboratory Testing Datetime,Datetime Testing Testatory
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Peyva {0} nikare Batch
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Pipeline Sales by Stage
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Stratejiya Xwendekaran
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Navnîşa Transferê ya Bexdayê Entry
DocType: Purchase Order,Get Items from Open Material Requests,Ji daxwaznameyên Open Material Requests Get Items
@ -4196,7 +4238,6 @@ apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Vebijêrk Warehouse-wise
DocType: Sales Invoice,Write Off Outstanding Amount,Girtîgeha Bêbaweriyê binivîse
DocType: Payroll Entry,Employee Details,Agahdarî
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Destpêk Destpêk Ji hêla End-time ji {0} ve bêtir mezintirîn.
DocType: Pricing Rule,Discount Amount,Discount Amount
DocType: Healthcare Service Unit Type,Item Details,Agahdarî
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Ji Têgihîştinê ve
@ -4247,7 +4288,7 @@ DocType: Global Defaults,Disable In Words,Peyvên Peyvan
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Paya Net nikare neyînî
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Naverokî tune
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Tarloqî
DocType: Attendance,Shift,Tarloqî
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Projeya Karûbarên Hesab û Partiyan
DocType: Stock Settings,Convert Item Description to Clean HTML,Vebijêrk Nîşan Bigere HTML to Clean
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,All Supplier Groups
@ -4318,6 +4359,7 @@ DocType: Employee Onboarding Activity,Employee Onboarding Activity,Karmendiya On
DocType: Healthcare Service Unit,Parent Service Unit,Yekîneya Xizmetiya Mirovan
DocType: Sales Invoice,Include Payment (POS),Payment (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Yekîtiya Xweser
DocType: Shift Type,First Check-in and Last Check-out,Yekem Check-in û Dawîn Paşîn-der
DocType: Landed Cost Item,Receipt Document,Belgeya belgeyê
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Supplier Scorecard Period
DocType: Employee Grade,Default Salary Structure,Structural Salary Default
@ -4399,6 +4441,7 @@ DocType: Woocommerce Settings,"The user that will be used to create Customers, I
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Daxuyaniya kirînê bikî
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Performansa budceyê ji bo salek fînansî.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Qanûna hesab nikare nebixwe.
DocType: Employee Checkin,Entry Grace Period Consequence,Bêvajoya Bendava Grace
,Payment Period Based On Invoice Date,Dîroka Daxuyaniya Dîroka Bingeha Demjimêr
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Dîroka sazkirinê ji beriya danûstandinê ya berî {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link to Material Request
@ -4407,6 +4450,7 @@ DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dîteya Data
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Ji bo vê vegereyê ya veguhestina navnîşê ji berî {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Dîrok
DocType: Monthly Distribution,Distribution Name,Nav Nabe
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Workday {0} hate dubare kirin.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Koma Bi Non-Group
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Pêşkeftina pêşveçûnê. Ew dikare demekê bigirin.
DocType: Item,"Example: ABCD.#####
@ -4419,6 +4463,7 @@ DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can
DocType: Vehicle Log,Fuel Qty,Fuel Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Na
DocType: Invoice Discounting,Disbursed,Perçekirin
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Piştî dema dawiya veguherandina dema ku lêpirsînek ji bo beşdarî tê de tête kirin.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Guhertoya Net Neteweyek Payable
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Not Available
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Nîvdem
@ -4432,7 +4477,6 @@ apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Derfetê
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC di çapkirinê de nîşan bide
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier
DocType: POS Profile User,POS Profile User,POS Profîl User
DocType: Student,Middle Name,Navê navbendî
DocType: Sales Person,Sales Person Name,Navê Kesê Xweser
DocType: Packing Slip,Gross Weight,Gross Weight
DocType: Journal Entry,Bill No,Bill No
@ -4441,7 +4485,6 @@ apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Cihê
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-YYYY-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Peymanê Rêjeya Navîn
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Ji kerema xwe pêşî yê karmend û dîrokê hilbijêrin
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Rêjeya nirxê nirxê li gorî nirxê xerca kirê ya xemgîniyê ye
DocType: Timesheet,Employee Detail,Daxuyaniya karker
DocType: Tally Migration,Vouchers,Vouchers
@ -4476,7 +4519,7 @@ apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Peymanê Rêjeya
DocType: Additional Salary,Date on which this component is applied,Dîrok li ser vê beşê ye
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Lîsteya lîsansên peywendîdar bi bi hejmarên folio re
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Hesabên Gateway Setup
DocType: Service Level,Response Time Period,Dema Demjimêra Response
DocType: Service Level Priority,Response Time Period,Dema Demjimêra Response
DocType: Purchase Invoice,Purchase Taxes and Charges,Xercan û bihayên kirînê
DocType: Course Activity,Activity Date,Çalakiya Dîroka
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Hilbijêre an mişterek nû bike
@ -4501,6 +4544,7 @@ DocType: Sales Person,Select company name first.,Navê yekem hilbijêre.
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Sala Financial
DocType: Sales Invoice Item,Deferred Revenue,Revenue Deferred
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast yek ji Bazirganî an Bazirganî divê bê hilbijartin
DocType: Shift Type,Working Hours Threshold for Half Day,Ji bo Nîvê Nîv Demjimar Karên Xebatê
,Item-wise Purchase History,Dîroka kirîna Dîroka Bargiraniyê
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina astengkirina navxweyî de li ser rêzê {0}
DocType: Production Plan,Include Subcontracted Items,Têkilî Subcontracted Items
@ -4532,6 +4576,7 @@ DocType: Journal Entry,Total Amount Currency,Tişta Hatîn
DocType: BOM,Allow Same Item Multiple Times,Destûra Siyaseta Pirrjimar Pirrjimar Dike
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM
DocType: Healthcare Practitioner,Charges,Tezmînata
DocType: Employee,Attendance and Leave Details,Tevlêbûnê û Dervekirinê
DocType: Student,Personal Details,Agahiyên kesane
DocType: Sales Order,Billing and Delivery Status,Status Status
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Ji bo peywenddarê {0} Navnîşa e-nameya pêwîst e-nameyê bişînin
@ -4583,7 +4628,6 @@ DocType: Bank Guarantee,Supplier,Şandevan
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Heqê valahiyê {0} û {1} binivîse
DocType: Purchase Order,Order Confirmation Date,Daxuyaniya Daxuyaniya Daxuyaniyê
DocType: Delivery Trip,Calculate Estimated Arrival Times,Hilbijartina Hatîn Hatîn Times
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Bawer
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYY-
DocType: Subscription,Subscription Start Date,Daxuyaniya destpêkê
@ -4605,7 +4649,7 @@ DocType: Installation Note Item,Installation Note Item,Pirtûka Têkilandinê
DocType: Journal Entry Account,Journal Entry Account,Hesabê rojnamevanê
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Çalakiya Forum
DocType: Service Level,Resolution Time Period,Demjimêra Demjimêra Biryara
DocType: Service Level Priority,Resolution Time Period,Demjimêra Demjimêra Biryara
DocType: Request for Quotation,Supplier Detail,Supplier Detail
DocType: Project Task,View Task,Task
DocType: Serial No,Purchase / Manufacture Details,Dîrok / Pêşniyarên Bazirganiyê
@ -4672,6 +4716,7 @@ DocType: Sales Invoice,Commission Rate (%),Rêjeya Komîsyonê (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse tenê bi Stock Entry / Remarkirina Kirînê / Reya Kirînê veguherîne
DocType: Support Settings,Close Issue After Days,Piştî rojan paşde
DocType: Payment Schedule,Payment Schedule,Schedule Payment
DocType: Shift Type,Enable Entry Grace Period,Demjimêra Grace Entry Enable
DocType: Patient Relation,Spouse,Jin
DocType: Purchase Invoice,Reason For Putting On Hold,Reason for Putting On Hold
DocType: Item Attribute,Increment,Zêdebûna
@ -4810,6 +4855,7 @@ DocType: Authorization Rule,Customer or Item,Mişterî an tiştek
DocType: Vehicle Log,Invoice Ref,Refugee Invoice
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-form ji bo vexwendinê ne derbas e: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invoice afirandin
DocType: Shift Type,Early Exit Grace Period,Dema destpêka derheqê destpêkê
DocType: Patient Encounter,Review Details,Agahdariyên Çavdêriya
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: Hêjeya nirxên ku ji sîvanê mezintir be.
DocType: Account,Account Number,Hejmara Hesabê
@ -4821,7 +4867,6 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Bêguman eger şirket SPA, SAPA û SRL ye"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Gelek mercên pêkanîna di navbera:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Paid û Not Delivered
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Kodê Pêwîst e ku ji hêla xweya xwe bixweber nabe
DocType: GST HSN Code,HSN Code,Kodê HSN
DocType: GSTR 3B Report,September,Îlon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Mesrefên îdarî
@ -4857,6 +4902,8 @@ DocType: Travel Itinerary,Travel From,Travel From
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Account CWIP
DocType: SMS Log,Sender Name,Navê Navekî
DocType: Pricing Rule,Supplier Group,Suppliers Group
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
Support Day {0} at index {1}.",Di encama {1} de di dema \ \ Dayan piştgirî {0} de Destpêk Destpêk û Dawî veke.
DocType: Employee,Date of Issue,Dîroka Nîqaş
,Requested Items To Be Transferred,Tiştên Pêdivî kirin Ji bo Transferred
DocType: Employee,Contract End Date,Peymana End Date
@ -4867,6 +4914,7 @@ DocType: Healthcare Service Unit,Vacant,Vala
DocType: Opportunity,Sales Stage,Stage
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Dema ku hûn ji Biryara Firotinê biparêzin, gotinên di binçavkirinê de xuya bibin."
DocType: Item Reorder,Re-order Level,Re-order
DocType: Shift Type,Enable Auto Attendance,Tevlêbûna Otomobîlan çalak bike
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Hezî
,Department Analytics,Analytics
DocType: Crop,Scientific Name,Navê zanistî
@ -4879,6 +4927,7 @@ apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} statuya {2}
DocType: Quiz Activity,Quiz Activity,Çalakiya Quiz
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} Di heyama Payrollê de ne ne
DocType: Timesheet,Billed,Billed
apps/erpnext/erpnext/config/support.py,Issue Type.,Tîpa Nimûne.
DocType: Restaurant Order Entry,Last Sales Invoice,Last Sales Invoice
DocType: Payment Terms Template,Payment Terms,Şertên Payan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty Reserved: Hêjeya ji bo firotanê ji bo firotanê, lê ne diyar kir."
@ -4973,6 +5022,7 @@ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling R
DocType: Account,Asset,Asset
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} Schedule a Dozgehên Xizmetkariya Xizmetiyê tune. Di masterê Xizmetkariya Tenduristiyê de zêde bike
DocType: Vehicle,Chassis No,Chassis No
DocType: Employee,Default Shift,Default Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Şirketek Nirxandin
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Dariya Bill Bill Material
DocType: Article,LMS User,LMS Bikarhêner
@ -5021,6 +5071,7 @@ DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY-
DocType: Sales Person,Parent Sales Person,Kesê Mirovan Parêzer
DocType: Student Group Creation Tool,Get Courses,Bersiv bibin
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Divê Qty be 1, wekî ku materyalek xelet e. Ji kerema xwe ji bo qutiyek pirjimêr bikar bînin."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Karên saetan yên jêrîn ku Nerazî ne diyar kirin. (Zero to disable)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê nîwanên tenê tenê di veguhestinê de ne
DocType: Grant Application,Organization,Sazûman
DocType: Fee Category,Fee Category,Category Category
@ -5033,6 +5084,7 @@ DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike
DocType: Volunteer,Morning,Sib
DocType: Quotation Item,Quotation Item,Item Quotation
apps/erpnext/erpnext/config/support.py,Issue Priority.,Pêşniyara meseleyê
DocType: Journal Entry,Credit Card Entry,Karta Krediyê
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Demjimêrk veşartî, slot {0} heta {1} serlêdana jêbirinê {2} ji {3}"
DocType: Journal Entry Account,If Income or Expense,Heke dahat an lêçûn
@ -5083,11 +5135,13 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leave
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Import Import and Settings
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Heke Opt Opt In kontrol kirin, wê paşê dê mişterî dê bixweber bi bernameya Loyalty re têkildar bibin (li ser parastinê)"
DocType: Account,Expense Account,Hesabê mesrefê
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Dema ku berê veguherîna destpêka dema ku Karmendê Check-in tê dayîn ji bo beşdarî tête kirin.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Têkilî bi Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Vebijêrk çêbikin
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Request Payment already exists {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Karmendê li ser xilaskirina {0} divê divê &#39;Left&#39;
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Pay {0} {1}
DocType: Company,Sales Settings,Setups Sales
DocType: Sales Order Item,Produced Quantity,Hêjeya hilberîn
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Daxwaza daxuyaniyê ji hêla girêdana jêrîn ve bitikînin
DocType: Monthly Distribution,Name of the Monthly Distribution,Navbera belavkirina mehane
@ -5165,6 +5219,7 @@ DocType: Company,Default Values,Nirxên standard
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Saziyên bacê yên ji bo firotin û kirînê ji nû ve tên afirandin.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Vebijêrk {0} nikare bistînin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debît divê hesabê hesab be
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Dîroka Peymana Dîroka îro ji kêmtir be.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ji kerema xwe re li Hesabê Warehouse {0} an Hesabê Gerînendeya Navîn li Company Company {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Set as Default
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nerazîbûna vê pakêtê. (otomatîk wekî wek kûya neteweyî ya nirxandin)
@ -5191,8 +5246,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,R
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Piçikên Expired
DocType: Shipping Rule,Shipping Rule Type,Rêwira Qanûna Rêwîtiyê
DocType: Job Offer,Accepted,Qebûl kirin
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Ji kerema xwe kerema xwe ya karmend <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo vê belgeyê betal bikin"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Hûn ji bo pîvanên nirxandina nirxên xwe ji berî nirxandin.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Nîşeyên Batch Hilbijêre
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Dîrok (Rojan)
@ -5219,6 +5272,8 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Domainên xwe hilbijêrin
DocType: Agriculture Task,Task Name,Navê Task
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Dîroka Stock Entries ji bo karûbarê kar ji bo xebitandin
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Ji kerema xwe kerema xwe ya karmend <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo vê belgeyê betal bikin"
,Amount to Deliver,Amûr to Deliver
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Şirket {0} nîne
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Naverokên Daxuyaniya Pîroz nehat dîtin ku ji bo peyda tiştên girêdanê.
@ -5268,6 +5323,7 @@ DocType: Program Enrollment,Enrolled courses,Kursên navnîşkirî
DocType: Lab Prescription,Test Code,Kodê testê
DocType: Purchase Taxes and Charges,On Previous Row Total,Li Row Row
DocType: Student,Student Email Address,Navnîşana Şîfreya Xwendekarê
,Delayed Item Report,Şîrovekirina Ameyê
DocType: Academic Term,Education,Zanyarî
DocType: Supplier Quotation,Supplier Address,Address Address
DocType: Salary Detail,Do not include in total,Bi tevahî nabe
@ -5275,7 +5331,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Default
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} tune
DocType: Purchase Receipt Item,Rejected Quantity,Pîvana Rejected
DocType: Cashier Closing,To TIme,To TIme
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktora UOM ({0} -&gt; {1}) nehatiye dîtin: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Koma Giştî ya Koma Giştî ya Rojane
DocType: Fiscal Year Company,Fiscal Year Company,Şirketa Fiscal Year
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Divê belgeya alternatîf divê wekî kodê kodê ne
@ -5327,6 +5382,7 @@ DocType: Program Fee,Program Fee,Fee Program
DocType: Delivery Settings,Delay between Delivery Stops,Between Between Delivery Stops
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stock Stocks Freeze Than [Days]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Disc Disc Promotional Product Discount
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Pêşniyariya pêşî ya berê berê ye
DocType: Account,Asset Received But Not Billed,Bêguman Received But Billed Not
DocType: POS Closing Voucher,Total Collected Amount,Giştî Hatin Collected
DocType: Course,Default Grading Scale,Default Grading Scale
@ -5368,6 +5424,7 @@ DocType: C-Form,III,III
DocType: Contract,Fulfilment Terms,Şertên Fîlm
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Bi Group-Non-Group
DocType: Student Guardian,Mother,Dê
DocType: Issue,Service Level Agreement Fulfilled,Peymaneka Rêjeya Xweyê
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Ji bo Xercên Karkerên Neheqdar yên Xercê Dravê
DocType: Travel Request,Travel Funding,Fona Rêwîtiyê
DocType: Shipping Rule,Fixed,Tişt
@ -5397,10 +5454,12 @@ DocType: Item,Warranty Period (in days),Wextê Şertê (rojan)
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ti tişt nehat dîtin.
DocType: Item Attribute,From Range,Ji Range
DocType: Clinical Procedure,Consumables,Consumables
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; û &#39;timestamp&#39; pêwîst e.
DocType: Purchase Taxes and Charges,Reference Row #,Row #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe &#39;Navenda Krediya Bexdayê&#39; li Kompaniyê binivîse {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Daxistina pelê pêwîst e ku tevlihevkirina kravê bigirin
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Vebijêrk vê pêvekê hilbijêre da ku daneyên firotina firotanê ya ji M Amazon-MWS ve vekin.
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Karên ku li Dalf Half Dayê tête nîşankirin (Zero to disable)
,Assessment Plan Status,Rewşa Nirxandina Rewşa Rewşa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Ji kerema xwe ya yekem {0} hilbijêrin
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Vê şîfre bikin ku ji bo reklama karker biafirîne
@ -5471,6 +5530,7 @@ DocType: Quality Procedure,Parent Procedure,Prosesa Parent
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Vekirî veke
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Toggle Filters
DocType: Production Plan,Material Request Detail,Pêdivî ye
DocType: Shift Type,Process Attendance After,Pêvajoya Pêvajoya Pêvajojê
DocType: Material Request Item,Quantity and Warehouse,Gelek û Warehouse
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Herin bernameyan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Di navnîşên têketinê de tête navnîşan {1} {2}
@ -5528,6 +5588,7 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is rep
DocType: Pricing Rule,Party Information,Agahdariya Partiya
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debtors ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Dîrok nikare bêtir karmendek ji karmendê xwe bigire
DocType: Shift Type,Enable Exit Grace Period,Demjimêra Xweşînek Derkeve
DocType: Expense Claim,Employees Email Id,Karmendên E-Mail
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
DocType: Healthcare Settings,Default Medical Code Standard,Standard Code
@ -5557,7 +5618,6 @@ DocType: Item Group,Item Group Name,Navê Giştî
DocType: Budget,Applicable on Material Request,Li ser daxwaznameya materyalê bicîh kirin
DocType: Support Settings,Search APIs,APIs lêgerîn
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentage Overgduction For Sale Order
apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Specifications
DocType: Purchase Invoice,Supplied Items,Peyda kirin
DocType: Leave Control Panel,Select Employees,Karker hilbijêre
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
@ -5582,7 +5642,7 @@ DocType: Salary Slip,Deductions,Deductions
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
DocType: GSTR 3B Report,February,Reşemî
DocType: Appraisal,For Employee,Ji bo karmendê
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Dîroka Demkî ya Actual
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Dîroka Demkî ya Actual
DocType: Sales Partner,Sales Partner Name,Navê Niştimanî Hevkariyê
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexdayê {0}
DocType: GST HSN Code,Regional,Dorane
@ -5621,6 +5681,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Inv
DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
DocType: Travel Itinerary,Travel To,Travel To
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Beşdariya Mark
DocType: Shift Type,Determine Check-in and Check-out,Di binçavkirinê de Check-in û Check-out
DocType: POS Closing Voucher,Difference,Ferq
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Biçûk
DocType: Work Order Item,Work Order Item,Karê Karê Kar
@ -5654,6 +5715,7 @@ DocType: Sales Invoice,Shipping Address Name,Navnîşana Navnîşanê Navnîşan
apps/erpnext/erpnext/healthcare/setup.py,Drug,Tevazok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} girtî ye
DocType: Patient,Medical History,Dîroka Tenduristiyê
DocType: Expense Claim,Expense Taxes and Charges,Xercên Baca û Bargiran
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Hejmara rojan piştî roja bihayê vekişînê ji ber betalkirina betalkirinê an betalkirina betaleyê bête betal kirin
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Têgihîştinê Têkilî {0} hatibû şandin
DocType: Patient Relation,Family,Malbat
@ -5686,7 +5748,6 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Dosage Strength,Strength,Qawet
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} di hewceya {2} de hewceya vê veguhestinê tije bikin.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Raw Material of Deposit Based On
DocType: Bank Guarantee,Customer,Miştirî
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Heke çalak, zeviya Termê Akademîk dê di navmalê Bernameya Navneteweyî de Nerast be."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Koma Koma Xwendekarê Bingeha Batch, Batchê ya Xwendekaran ji bo her xwendekar ji Bernameya Enrollmentê ve tê destnîşankirin."
DocType: Course,Topics,Mijarek
@ -5764,6 +5825,7 @@ apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {
DocType: Chapter,Chapter Members,Endamên Beşê
DocType: Warranty Claim,Service Address,Navnîşana Xizmet
DocType: Journal Entry,Remark,Bingotin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Kuştî ji bo navnîşan {4} di nav xaniyê {1} de naxwaze navnîşa navnîşan ({2} {3}
DocType: Patient Encounter,Encounter Time,Demjimêr Dike
DocType: Serial No,Invoice Details,Agahdariya Bexdayê
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Di heman demê de bêhtir hesabên di bin koman de têne çêkirin, lê navnîşan dikarin li dijî ne-Groups bêne çêkirin"
@ -5843,6 +5905,7 @@ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Pevçûn
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Formula
apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Nasnameya Amûriyê ya Tevlêbûnê (ID-ê Biometric / RF-ê)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Dîtin û Çalakiyê
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ger hesabek zindî ye, lêgerîn bi bikarhênerên sînor têne qedexekirin."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Piştî paşveçûnê
@ -5864,6 +5927,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},
DocType: Salary Slip,Loan Repayment,Deynkirina Lînansê
DocType: Employee Education,Major/Optional Subjects,Babetên sereke / navendî
DocType: Soil Texture,Silt,Silt
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Navnîşan Navnîşan û Têkilî
DocType: Bank Guarantee,Bank Guarantee Type,Tîpa Qanûna Bankê
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Heke neheqê, qada tevahî &#39;field&#39; dê di nav ti veguhestinê de xuya nakin"
DocType: Pricing Rule,Min Amt,Min Amt
@ -5901,6 +5965,7 @@ DocType: BOM,Quantity of item obtained after manufacturing / repacking from give
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Di veguhestina Înfiroşa Makseyê de vekin
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Têkiliyên POSê de
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Na karmend ji bo karûbarê xanî yê nirxê dît. &#39;{}&#39;: {}
DocType: Payment Entry,Received Amount (Company Currency),Gelek Gotin (Firotana Kredî)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage tije ye, ne rizgar kirin"
DocType: Chapter Member,Chapter Member,Beşa Endamê
@ -5932,6 +5997,7 @@ DocType: Crop Cycle,List of diseases detected on the field. When selected it'll
DocType: SMS Center,All Lead (Open),All Lead (Open)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Koma Komên No Student nehat afirandin.
DocType: Employee,Salary Details,Daxuyaniyê
DocType: Employee Checkin,Exit Grace Period Consequence,Vebijdana Dawîn
DocType: Bank Statement Transaction Invoice Item,Invoice,Biha
DocType: Special Test Items,Particulars,Peyvên
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Ji kerema xwe re peldanka li ser naveroka an jî Warehouse hilbijêre
@ -6032,6 +6098,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for whic
DocType: Serial No,Out of AMC,Ji AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Profîla karûbar, karsaziyê pêwîst"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ship To State
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ma hûn dixwazin daxwaza materyalê bikin
DocType: Opportunity Item,Basic Rate,Rêjeya bingehîn
DocType: Compensatory Leave Request,Work End Date,Dîroka Karê Dawîn
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Serdana Rawêjiya Rawayî
@ -6212,6 +6279,7 @@ DocType: Depreciation Schedule,Depreciation Amount,Ameya Dravê
DocType: Sales Order Item,Gross Profit,Gross Profit
DocType: Quality Inspection,Item Serial No,Serial No Item No
DocType: Asset,Insurer,Sîgorteyê
DocType: Employee Checkin,OUT,DERVE
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Amînê Kirînê
DocType: Asset Maintenance Task,Certificate Required,Sertîfîkaya pêwîst
DocType: Retention Bonus,Retention Bonus,Bonus retain
@ -6327,6 +6395,8 @@ DocType: Payment Entry,Difference Amount (Company Currency),Gelek Bersivê
DocType: Invoice Discounting,Sanctioned,Pejirandin
DocType: Course Enrollment,Course Enrollment,Bernameya enrollment
DocType: Item,Supplier Items,Supplier Items
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
for {0}.",Destpêk Destpêk Ji hêla dawîn \ ji {0} ve bêtir an jî wekhev be.
DocType: Sales Order,Not Applicable,Rêveber
DocType: Support Search Source,Response Options,Options Options
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de
@ -6413,7 +6483,6 @@ DocType: Travel Request,Costing,Bikin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Alîkarî
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Tiştê Tevahî
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
DocType: Share Balance,From No,Ji Na
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Alîkariya Bacêkirinê
DocType: Purchase Invoice,Taxes and Charges Added,Tax û Dezgehên Têkilî
@ -6521,6 +6590,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Mat
DocType: POS Profile,Ignore Pricing Rule,Rule Pricing Binirxînin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Xûrek
DocType: Lost Reason Detail,Lost Reason Detail,Reason Detailed
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Hejmarên serialê hatine afirandin: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Feedback Feedback
DocType: Serial No,Warranty / AMC Details,Agahdariya / AMC Agahdariyê
DocType: Issue,Opening Time,Dema vekirî
@ -6569,6 +6639,7 @@ DocType: Payment Request,Transaction Details,Guherandinên Agahdariyê
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Li ser vê barehouse li &quot;Li Stock&quot; an &quot;Hîn In Stock&quot; ye.
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Navekî şirket nayê
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Berhemên Pêşveçûnê Berî beriya Pêşveçûn Dîrok nikare nabe
DocType: Employee Checkin,Employee Checkin,Karmendê Checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Dîroka destpêkê divê ji dawiya dawîn ji bo Mijarek {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Bersivên bargiraniyê çêbikin
DocType: Buying Settings,Buying Settings,Mîhengên kirînê
@ -6590,6 +6661,7 @@ DocType: Job Card Time Log,Job Card Time Log,Navnîşa Karê Karta Karê
DocType: Patient,Patient Demographics,Demografiya Nexweş
DocType: Share Transfer,To Folio No,To Folio No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flêwaya Kredê ji Operasyonê
DocType: Employee Checkin,Log Type,Tîpa Logê
DocType: Stock Settings,Allow Negative Stock,Destûra Negative Bikin
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ne tu tiştek guhertin an jî hejmar an jî nirxê xwe tune.
DocType: Asset,Purchase Date,Dîroka kirînê
@ -6632,6 +6704,7 @@ DocType: Homepage Section,Section Based On,Li ser bingeha Bendê
DocType: Vital Signs,Very Hyper,Gelek Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Xwezayî ya xwezayî hilbijêre.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Ji kerema xwe meha û salê hilbijêrin
DocType: Service Level,Default Priority,Default Priority
DocType: Student Log,Student Log,Xwendekarên Xwendekar
DocType: Shopping Cart Settings,Enable Checkout,Enable Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Çavkaniyên Mirovan
@ -6660,7 +6733,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Têkilî bi ERPNext Connect Shopify
DocType: Homepage Section Card,Subtitle,Binnivîs
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
DocType: BOM,Scrap Material Cost(Company Currency),Scrap Material Cost (Company Company)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Têkiliya şandina {0} divê nayê pêşkêş kirin
DocType: Task,Actual Start Date (via Time Sheet),Dîroka Destpêka Destpêkê (bi rêya Şertê ve)
@ -6715,6 +6787,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
DocType: Drug Prescription,Dosage,Pîvanîk
DocType: Cheque Print Template,Starting position from top edge,Desteya avakirina ji binê çermê
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Demjimardana Demjimêr (min)
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ev karmend ji berî heman timestamp heye. {0}
DocType: Accounting Dimension,Disable,Disable
DocType: Email Digest,Purchase Orders to Receive,Navnîşan kirîna Kirîna Kirînê
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Orders ji bo ku bêne avakirin ne:
@ -6730,7 +6803,6 @@ DocType: Production Plan,Material Requests,Pêdivî ye
DocType: Buying Settings,Material Transferred for Subcontract,Mînak ji bo veguhestinê veguhastin
DocType: Job Card,Timing Detail,Dîroka Demjimêr
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Pêdivî ye
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Import {0} ji {1}
DocType: Job Offer Term,Job Offer Term,Karê Xwendina Kar
DocType: SMS Center,All Contact,All Contact
DocType: Project Task,Project Task,Task Project
@ -6781,7 +6853,6 @@ DocType: Student Log,Academic,Danişgayî
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Item {0} ji bo Serial Nos saz nake
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Ji Dewletê
DocType: Leave Type,Maximum Continuous Days Applicable,Rojên Xwerû Dema Rojane Têkilî
apps/erpnext/erpnext/config/support.py,Support Team.,Tîma piştevanîya
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Ji kerema xwe re navê yekem şirket bike
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import Successful
DocType: Guardian,Alternate Number,Hejmarên Alternatîf
@ -6871,6 +6942,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Row # {0}: Tiştek zêdekirin
DocType: Student Admission,Eligibility and Details,Nirx û Agahdariyê
DocType: Staffing Plan,Staffing Plan Detail,Pîlana Karanîna Determî
DocType: Shift Type,Late Entry Grace Period,Wextê Gracea Dawiyê
DocType: Email Digest,Annual Income,Hatina salane
DocType: Journal Entry,Subscription Section,Beşê Beşê
DocType: Salary Slip,Payment Days,Rojên Payan
@ -6921,6 +6993,7 @@ apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) an
DocType: Journal Entry Account,Account Balance,Balance Account
DocType: Asset Maintenance Log,Periodicity,Demjimêr
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Radyoya Tenduristiyê
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Tîpa têketinê pêwist e ku ji bo kontrola kontrola kontrol-insê ye: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Birêverbirî
DocType: Item,Valuation Method,Vebijandin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} Li dijî Barkirina firotanê {1}
@ -7005,6 +7078,7 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Bersaziya Bersîv
DocType: Loan Type,Loan Name,Navê Lînanê
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Modela default default of payment set
DocType: Quality Goal,Revision,Nûxwestin
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Dema ku berê veguherandina dawiya dema ku kontrola pêşî (di çend deqîqan) tê tête têne tête kirin.
DocType: Healthcare Service Unit,Service Unit Type,Yekîneya Xizmetiyê
DocType: Purchase Invoice,Return Against Purchase Invoice,Li Beriya Bûxandina Bersivê Vegere
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Secret secret
@ -7160,12 +7234,14 @@ DocType: Pricing Rule,System will notify to increase or decrease quantity or amo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Cosmetics
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Heke hûn bixwazin bikarhêner bikar bînin ku hûn bikarhênerek rêzikek berî hilbijêre hêz bikin. Heke hûn kontrol bikin, dê nayê çêkirin."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bikarhênerên ku ev rola destûr dide ku ji hesabên vekirî saz bikin û çêkirina hesabên hesabê li dijî hesabên jîn têne çêkirin
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
DocType: Expense Claim,Total Claimed Amount,Giştî Hatina Gelek
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Ne ku li rojên {0} ji bo operasyonê {1} Dema Demê Slot bibînin.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Wrapping up
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin eger endametiya we di nav 30 rojan de derbas dibe
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nirx divê di navbera {0} û {1} de
DocType: Quality Feedback,Parameters,Parameters
DocType: Shift Type,Auto Attendance Settings,Sîstema Tevlêbûna Otomobîlê
,Sales Partner Transaction Summary,Hevpeyivîna Hevpeymaniya Hevpeymaniyê
DocType: Asset Maintenance,Maintenance Manager Name,Navê Mersûmê Navend
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Pêdivî ye ku ji bo agahdariya tiştên tomar bike.
@ -7255,10 +7331,10 @@ apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price
DocType: Pricing Rule,Validate Applied Rule,Rule Applied Approved
DocType: Job Card Item,Job Card Item,Item Card
DocType: Homepage,Company Tagline for website homepage,Ji bo malpera malperê ya Tagline Company
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Sermaseya Destnîşan û Biryara ji bo pêşîn {0} li ser index {1} veke.
DocType: Company,Round Off Cost Center,Navenda Kontrolê ya Çolê
DocType: Supplier Scorecard Criteria,Criteria Weight,Nirxên giran
DocType: Asset,Depreciation Schedules,Schedule
DocType: Expense Claim Detail,Claim Amount,Amadekariyê
DocType: Subscription,Discounts,Disc Discounts
DocType: Shipping Rule,Shipping Rule Conditions,Rewşa Qanûna Rêwîtiyê
DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê
@ -7286,7 +7362,6 @@ apps/erpnext/erpnext/utilities/activation.py,Create Leads,Create Leads
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nirxên sifir nîşan bidin
DocType: Employee Onboarding,Employee Onboarding,Karker Onboarding
DocType: POS Closing Voucher,Period End Date,Dîroka Dawîn Dîrok
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Opportunities ji hêla Çavkaniyê ve
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pêveka pêşîn ya pêşîn di lîsteyê dê wekî veberhênana dermana pêşniyazkirî be.
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Hemû hesab
@ -7306,7 +7381,6 @@ apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Repor
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Dezgeha Banka
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY-
DocType: Healthcare Settings,Healthcare Service Items,Xizmetên tendurustî yên tenduristî
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,No records found
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Aging Range 3
DocType: Vital Signs,Blood Pressure,Pressure Pressure
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target At
@ -7351,6 +7425,7 @@ DocType: Company,Existing Company,Kompaniya heyî ya
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Çep
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Parastinî
DocType: Item,Has Batch No,Batch No No
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Rojên Dereng
DocType: Lead,Person Name,Navê Nasnav
DocType: Item Variant,Item Variant,Variant Vîdeo
DocType: Training Event Employee,Invited,Invited
@ -7370,7 +7445,7 @@ DocType: Inpatient Record,O Negative,O Negative
DocType: Purchase Order,To Receive and Bill,Ji bo Receive û Bill
DocType: POS Profile,Only show Customer of these Customer Groups,Tenê tenê Gelek Gelek Giştî ya Giştî
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Hilbijêrin hilbijêrin ku ji berevaniya tomar bikî
DocType: Service Level,Resolution Time,Dema Biryara Hilbijartinê
DocType: Service Level Priority,Resolution Time,Dema Biryara Hilbijartinê
DocType: Grading Scale Interval,Grade Description,Dîroka Gêjeya
DocType: Homepage Section,Cards,Karta
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kuştinên Kuştinê
@ -7397,6 +7472,7 @@ DocType: Project,Gross Margin %,Tevahiya Margin%
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Li gorî Lîgerê Giştî ya Danûstandinê Bank
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Tenduristiyê (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Navnîşana Warehouse ya ku ji bo çêkirina Peymana Rêwirmend û Kirînê ya Firotinê çêbikin
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Dema bersiva bersiva {0} li ser index {1} ji hêla Biryara Resolutionê ve mezintir be.
DocType: Opportunity,Customer / Lead Name,Navnîşan / Lead Navê
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Heqê nenaskirî

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@ -77,7 +77,7 @@ DocType: Academic Term,Term Start Date,Termino pradžios data
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Paskyrimas {0} ir pardavimo sąskaita {1} atšauktos
DocType: Purchase Receipt,Vehicle Number,Transporto priemonės numeris
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Jūsų elektroninio pašto adresas...
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Įtraukti numatytuosius knygų įrašus
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Įtraukti numatytuosius knygų įrašus
DocType: Activity Cost,Activity Type,Veiklos tipas
DocType: Purchase Invoice,Get Advances Paid,Gauti išankstinius mokėjimus
DocType: Company,Gain/Loss Account on Asset Disposal,Pelno (nuostolio) ataskaita dėl turto disponavimo
@ -223,7 +223,9 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Ką tai daro?
DocType: Bank Reconciliation,Payment Entries,Mokėjimo įrašai
DocType: Employee Education,Class / Percentage,Klasė / procentinė dalis
,Electronic Invoice Register,Elektroninių sąskaitų faktūrų registras
DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Įvykių skaičius, po kurio įvykdoma pasekmė."
DocType: Sales Invoice,Is Return (Credit Note),Ar grąža (kredito pastaba)
DocType: Price List,Price Not UOM Dependent,Kaina nėra UOM priklausoma
DocType: Lab Test Sample,Lab Test Sample,Laboratorinio tyrimo pavyzdys
DocType: Shopify Settings,status html,būsena html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pavyzdžiui, 2012, 2012-13"
@ -325,6 +327,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produkto paiešk
DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Iš viso sąskaitoje faktūroje nurodyta suma
DocType: Clinical Procedure,Consumables Invoice Separately,Eksploatacinių medžiagų sąskaita faktūra atskirai
DocType: Shift Type,Working Hours Threshold for Absent,Nėra darbo valandų ribos
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Biudžetas negali būti priskirtas prie grupės paskyros {0}
DocType: Purchase Receipt Item,Rate and Amount,Kursas ir suma
@ -377,7 +380,6 @@ DocType: Sales Invoice,Set Source Warehouse,Nustatykite šaltinio sandėlį
DocType: Healthcare Settings,Out Patient Settings,Iš paciento nustatymų
DocType: Asset,Insurance End Date,Draudimo pabaigos data
DocType: Bank Account,Branch Code,Filialo kodas
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Laikas reaguoti
apps/erpnext/erpnext/public/js/conf.js,User Forum,Vartotojo forumas
DocType: Landed Cost Item,Landed Cost Item,Išvesties kaina
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Pardavėjas ir pirkėjas negali būti vienodi
@ -595,6 +597,7 @@ DocType: Lead,Lead Owner,Pagrindinis savininkas
DocType: Share Transfer,Transfer,Perkėlimas
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Paieškos elementas (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultatai pateikiami
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Nuo datos negali būti daugiau nei iki šiol
DocType: Supplier,Supplier of Goods or Services.,Prekių ar paslaugų teikėjas.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naujos paskyros pavadinimas. Pastaba: nesukurkite klientų ir tiekėjų paskyrų
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentų grupė arba kursų tvarkaraštis yra privalomas
@ -879,7 +882,6 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Potencialių
DocType: Skill,Skill Name,Įgūdžių pavadinimas
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Spausdinti ataskaitos kortelę
DocType: Soil Texture,Ternary Plot,Trivietis sklypas
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nustatykite {0} pavadinimo seriją naudodami sąrankos nustatymus&gt; Nustatymai&gt; Pavadinimo serija
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Palaikymo bilietai
DocType: Asset Category Account,Fixed Asset Account,Fiksuoto turto sąskaita
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Naujausi
@ -892,6 +894,7 @@ DocType: Delivery Trip,Distance UOM,Atstumas UOM
DocType: Accounting Dimension,Mandatory For Balance Sheet,Privalomas balansui
DocType: Payment Entry,Total Allocated Amount,Bendra skirta suma
DocType: Sales Invoice,Get Advances Received,Gaukite gautus avansus
DocType: Shift Type,Last Sync of Checkin,Paskutinis „Checkin“ sinchronizavimas
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,"Sumos, įtrauktos į vertę, suma"
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@ -900,7 +903,9 @@ DocType: Subscription Plan,Subscription Plan,Prenumeratos planas
DocType: Student,Blood Group,Kraujo grupė
apps/erpnext/erpnext/config/healthcare.py,Masters,Meistrai
DocType: Crop,Crop Spacing UOM,Apkarpyti tarpą UOM
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Laikas po pamainos pradžios, kai registracija laikoma vėlyvu (minutėmis)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,Naršyti
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nerasta neapmokėtų sąskaitų faktūrų
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} laisvų darbo vietų ir {1} biudžetas {2} jau numatytas {3} dukterinėms įmonėms. Jūs galite planuoti tik iki {4} laisvas darbo vietas ir biudžetą {5} pagal personalo planą {6} patronuojančiai bendrovei {3}.
DocType: Promotional Scheme,Product Discount Slabs,Produkto nuolaidų plokštės
@ -1001,6 +1006,7 @@ DocType: Attendance,Attendance Request,Dalyvavimo prašymas
DocType: Item,Moving Average,Kintantis vidurkis
DocType: Employee Attendance Tool,Unmarked Attendance,Nepažymėtas lankymas
DocType: Homepage Section,Number of Columns,Stulpelių skaičius
DocType: Issue Priority,Issue Priority,Emisijos prioritetas
DocType: Holiday List,Add Weekly Holidays,Pridėti savaitės šventes
DocType: Shopify Log,Shopify Log,„Shopify“ žurnalas
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Sukurkite atlyginimo lapelį
@ -1009,6 +1015,7 @@ DocType: Job Offer Term,Value / Description,Vertė / aprašymas
DocType: Warranty Claim,Issue Date,Išdavimo data
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Pasirinkite elementą {0}. Nepavyko rasti vienos partijos, kuri atitinka šį reikalavimą"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Nepavyksta sukurti kairiojo darbuotojo išlaikymo premijos
DocType: Employee Checkin,Location / Device ID,Vietos / įrenginio ID
DocType: Purchase Order,To Receive,Gauti
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Esate neprisijungus. Jūs negalėsite įkrauti, kol neturėsite tinklo."
DocType: Course Activity,Enrollment,Registracija
@ -1017,7 +1024,6 @@ DocType: Lab Test Template,Lab Test Template,Lab bandymo šablonas
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks.: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informacijos apie e. Sąskaitą faktūros trūksta
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nėra sukurtas materialus prašymas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Elemento kodas&gt; Prekių grupė&gt; Gamintojas
DocType: Loan,Total Amount Paid,Iš viso sumokėta suma
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Visi šie elementai jau buvo išrašyti sąskaitoje
DocType: Training Event,Trainer Name,Trenerio vardas
@ -1128,6 +1134,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Nurodykite pagrindinį pavadinimą lyderyje {0}
DocType: Employee,You can enter any date manually,Bet kurią datą galite įvesti rankiniu būdu
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Akcijų suderinimo punktas
DocType: Shift Type,Early Exit Consequence,Ankstyvo išėjimo pasekmė
DocType: Item Group,General Settings,Bendrieji nustatymai
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Galutinė data negali būti iki paskelbimo / tiekėjo sąskaitos faktūros datos
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Prieš pateikdami nurodykite gavėjo vardą.
@ -1166,6 +1173,7 @@ DocType: Account,Auditor,Auditorius
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Mokėjimo patvirtinimas
,Available Stock for Packing Items,Galimos pakuotės atsargos
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Pašalinkite šią sąskaitą faktūrą {0} iš „C“ formos {1}
DocType: Shift Type,Every Valid Check-in and Check-out,Kiekvienas galiojantis įsiregistravimas ir išsiregistravimas
DocType: Support Search Source,Query Route String,Užklausos maršruto eilutė
DocType: Customer Feedback Template,Customer Feedback Template,Klientų atsiliepimų šablonas
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citatos vadovams arba klientams.
@ -1200,6 +1208,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Ware
DocType: Authorization Control,Authorization Control,Autorizacijos kontrolė
,Daily Work Summary Replies,Dienos darbo santrauka Atsakymai
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Jus pakvietė bendradarbiauti projekte: {0}
DocType: Issue,Response By Variance,Atsakymas pagal dispersiją
DocType: Item,Sales Details,Pardavimo duomenys
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Spausdinimo šablonų raidės.
DocType: Salary Detail,Tax on additional salary,Mokestis už papildomą atlyginimą
@ -1323,6 +1332,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kliento a
DocType: Project,Task Progress,Užduočių eiga
DocType: Journal Entry,Opening Entry,Atidarymo įrašas
DocType: Bank Guarantee,Charges Incurred,Mokesčiai
DocType: Shift Type,Working Hours Calculation Based On,Darbo valandų skaičiavimas pagrįstas
DocType: Work Order,Material Transferred for Manufacturing,Gamybai perduota medžiaga
DocType: Products Settings,Hide Variants,Slėpti variantus
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Išjungti pajėgumų planavimą ir laiko stebėjimą
@ -1352,6 +1362,7 @@ DocType: Account,Depreciation,Nusidėvėjimas
DocType: Guardian,Interests,Pomėgiai
DocType: Purchase Receipt Item Supplied,Consumed Qty,Vartojamas kiekis
DocType: Education Settings,Education Manager,Švietimo vadybininkas
DocType: Employee Checkin,Shift Actual Start,„Shift Actual Start“
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planuokite laiko žurnalus už darbo vietos darbo valandų.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojalumo taškai: {0}
DocType: Healthcare Settings,Registration Message,Registracijos pranešimas
@ -1376,9 +1387,9 @@ apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab te
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Sąskaita jau sukurta visiems atsiskaitymo valandoms
DocType: Sales Partner,Contact Desc,Susisiekite su Desc
DocType: Purchase Invoice,Pricing Rules,Kainodaros taisyklės
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Kadangi esama operacijų pagal {0} elementą, {1} reikšmės negalite keisti"
DocType: Hub Tracked Item,Image List,Vaizdų sąrašas
DocType: Item Variant Settings,Allow Rename Attribute Value,Leisti Pervardyti atributo vertę
DocType: Price List,Price Not UOM Dependant,Kaina nėra UOM priklausoma
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Laikas (min.)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Pagrindiniai
DocType: Loan,Interest Income Account,Palūkanų pajamų sąskaita
@ -1388,6 +1399,7 @@ DocType: Employee,Employment Type,Užimtumo tipas
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Pasirinkite POS profilį
DocType: Support Settings,Get Latest Query,Gaukite naujausią užklausą
DocType: Employee Incentive,Employee Incentive,Darbuotojų paskata
DocType: Service Level,Priorities,Prioritetai
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Pridėkite kortelių ar pasirinktinių skyrių pagrindiniame puslapyje
DocType: Homepage,Hero Section Based On,„Hero“ skyrius pagrįstas
DocType: Project,Total Purchase Cost (via Purchase Invoice),Bendra pirkimo kaina (naudojant pirkimo sąskaitą faktūrą)
@ -1448,7 +1460,7 @@ DocType: Work Order,Manufacture against Material Request,Gamyba pagal materialin
DocType: Blanket Order Item,Ordered Quantity,Užsakytas kiekis
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# {0} eilutė: atmestas sandėlis yra privalomas prieš atmestą {1} elementą
,Received Items To Be Billed,"Gauti daiktai, kuriuos reikia apmokėti"
DocType: Salary Slip Timesheet,Working Hours,Darbo valandos
DocType: Attendance,Working Hours,Darbo valandos
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mokėjimo būdas
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,"Pirkimo užsakymas Prekių, kurie nebuvo gauti laiku"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Trukmė dienomis
@ -1568,7 +1580,6 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,K
DocType: Supplier,Statutory info and other general information about your Supplier,Teisinė informacija ir kita bendra informacija apie jūsų tiekėją
DocType: Item Default,Default Selling Cost Center,Numatytojo pardavimo kainos centras
DocType: Sales Partner,Address & Contacts,Adresas ir kontaktai
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prašome nustatyti numeravimo serijas dalyvavimui naudojant sąranką&gt; Numeracijos serija
DocType: Subscriber,Subscriber,Abonentas
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) yra nepasiekiamas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Pirmiausia pasirinkite paskelbimo datą
@ -1579,7 +1590,7 @@ DocType: Project,% Complete Method,% Užbaigtas metodas
DocType: Detected Disease,Tasks Created,Užduotys sukurtos
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šiam elementui arba jo šablonui
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komisijos tarifas%
DocType: Service Level,Response Time,Atsakymo laikas
DocType: Service Level Priority,Response Time,Atsakymo laikas
DocType: Woocommerce Settings,Woocommerce Settings,„Woocommerce“ nustatymai
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Kiekis turi būti teigiamas
DocType: Contract,CRM,CRM
@ -1596,7 +1607,6 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Stacionarinio apsilankym
DocType: Bank Statement Settings,Transaction Data Mapping,Operacijų duomenų atvaizdavimas
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Švinas reikalauja asmens vardo arba organizacijos pavadinimo
DocType: Student,Guardians,Globėjai
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Švietimo&gt; Švietimo nustatymuose nustatykite instruktoriaus pavadinimo sistemą
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Pasirinkite prekės ženklą ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Vidutinės pajamos
DocType: Shipping Rule,Calculate Based On,Apskaičiuokite pagrindu
@ -1633,6 +1643,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nustatykite taikin
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Dalyvio įrašas {0} egzistuoja prieš studentą {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Sandorio data
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Atšaukti prenumeratą
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nepavyko nustatyti paslaugos lygio sutarties {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Grynoji darbo užmokesčio suma
DocType: Account,Liability,Atsakomybė
DocType: Employee,Bank A/C No.,Banko A / C Nr.
@ -1698,7 +1709,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import
DocType: Purchase Order Item Supplied,Raw Material Item Code,Žaliavinio produkto kodas
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Pirkimo sąskaita-faktūra {0} jau pateikta
DocType: Fees,Student Email,Studentų el
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} negali būti {2} tėvas ar vaikas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Gaukite elementus iš sveikatos priežiūros paslaugų
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Nėra pateikiamas atsargų įrašas {0}
DocType: Item Attribute Value,Item Attribute Value,Elemento atributo vertė
@ -1723,7 +1733,6 @@ DocType: POS Profile,Allow Print Before Pay,Leisti spausdinti prieš mokėjimą
DocType: Production Plan,Select Items to Manufacture,"Pasirinkite elementus, kuriuos norite gaminti"
DocType: Leave Application,Leave Approver Name,Palikite patvirtinimo pavadinimą
DocType: Shareholder,Shareholder,Akcininkas
DocType: Issue,Agreement Status,Susitarimo būsena
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Numatytieji pardavimo sandorių nustatymai.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Prašome pasirinkti Studentų priėmimą, kuris yra privalomas mokamo studento pareiškėjui"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Pasirinkite BOM
@ -1986,6 +1995,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance pa
DocType: Account,Income Account,Pajamų sąskaita
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Visi sandėliai
DocType: Contract,Signee Details,Pareiškėjo duomenys
DocType: Shift Type,Allow check-out after shift end time (in minutes),Leisti išsiregistruoti po pamainos pabaigos laiko (minutėmis)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Pirkimas
DocType: Item Group,Check this if you want to show in website,"Patikrinkite, ar norite rodyti svetainėje"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskaliniai metai {0} nerastas
@ -2052,6 +2062,7 @@ DocType: Asset Finance Book,Depreciation Start Date,Nusidėvėjimo pradžios dat
DocType: Activity Cost,Billing Rate,Atsiskaitymo norma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Įspėjimas: dar {0} # {1} egzistuoja prieš atsargų įrašą {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Jei norite įvertinti ir optimizuoti maršrutus, įgalinkite „Google“ žemėlapių nustatymus"
DocType: Purchase Invoice Item,Page Break,Puslapio lūžis
DocType: Supplier Scorecard Criteria,Max Score,Maksimalus balas
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Grąžinimo pradžios data negali būti prieš išmokėjimo datą.
DocType: Support Search Source,Support Search Source,Pagalbos paieškos šaltinis
@ -2120,6 +2131,7 @@ DocType: Quality Goal Objective,Quality Goal Objective,Kokybės tikslo tikslas
DocType: Employee Transfer,Employee Transfer,Darbuotojų perkėlimas
,Sales Funnel,Pardavimų piltuvas
DocType: Agriculture Analysis Criteria,Water Analysis,Vandens analizė
DocType: Shift Type,Begin check-in before shift start time (in minutes),Pradėkite registraciją prieš pamainos pradžios laiką (minutėmis)
DocType: Accounts Settings,Accounts Frozen Upto,Sąskaitos užšaldytos iki
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,"Nėra nieko, ką reikia redaguoti."
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} ilgiau nei bet kuri darbo valandos darbo vietoje {1}, suskirstykite operaciją į kelias operacijas"
@ -2133,7 +2145,9 @@ DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Pini
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Pardavimo užsakymas {0} yra {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Mokėjimo vėlavimas (dienos)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Įveskite nusidėvėjimo duomenis
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kliento PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Laukiama pristatymo data turėtų būti po pardavimo užsakymo datos
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Prekių kiekis negali būti lygus nuliui
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Neteisingas atributas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Pasirinkite BOM prieš elementą {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Sąskaitos faktūros tipas
@ -2143,6 +2157,7 @@ DocType: Maintenance Visit,Maintenance Date,Priežiūros data
DocType: Volunteer,Afternoon,Po pietų
DocType: Vital Signs,Nutrition Values,Mitybos vertės
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Karščiavimas (temp&gt; 38,5 ° C / 101,3 ° F arba ilgalaikis tempas&gt; 38 ° C / 100,4 ° F)"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių&gt; HR nustatymuose
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC atšauktas
DocType: Project,Collect Progress,Surinkite pažangą
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energija
@ -2193,6 +2208,7 @@ DocType: Setup Progress,Setup Progress,Nustatyti pažangą
,Ordered Items To Be Billed,"Užsakyti elementai, kuriuos reikia apmokėti"
DocType: Taxable Salary Slab,To Amount,Į sumą
DocType: Purchase Invoice,Is Return (Debit Note),Ar grąža (debeto pastaba)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klientas&gt; Klientų grupė&gt; Teritorija
apps/erpnext/erpnext/config/desktop.py,Getting Started,Darbo pradžia
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sujungti
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Neįmanoma pakeisti fiskalinių metų pradžios datos ir fiskalinių metų pabaigos datos, kai fiskaliniai metai yra išsaugoti."
@ -2210,8 +2226,10 @@ DocType: Sales Invoice Item,Sales Order Item,Pardavimo užsakymo elementas
DocType: Maintenance Schedule Detail,Actual Date,Faktinė data
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,{0} eilutė: kursas yra privalomas
DocType: Purchase Invoice,Select Supplier Address,Pasirinkite Tiekėjo adresą
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Turimas kiekis yra {0}, jums reikia {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Įveskite API vartotojų paslaptį
DocType: Program Enrollment Fee,Program Enrollment Fee,Programos registracijos mokestis
DocType: Employee Checkin,Shift Actual End,Shift Actual End
DocType: Serial No,Warranty Expiry Date,Garantijos galiojimo data
DocType: Hotel Room Pricing,Hotel Room Pricing,Viešbučio kambarių kainos
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Išoriniai apmokestinamieji sandoriai (išskyrus nulinį, nulinis ir neapmokestinamas)"
@ -2271,6 +2289,7 @@ apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you
DocType: Quality Inspection Reading,Reading 5,Skaitymas 5
DocType: Shopping Cart Settings,Display Settings,Ekrano nustatymai
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Nustatykite nuskaitytų rezervų skaičių
DocType: Shift Type,Consequence after,Pasekmė po
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Ką jums reikia pagalbos?
DocType: Journal Entry,Printing Settings,Spausdinimo nustatymai
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bankininkystė
@ -2280,6 +2299,7 @@ DocType: Purchase Invoice Item,PR Detail,PR detalė
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Atsiskaitymo adresas yra toks pat kaip ir siuntimo adresas
DocType: Account,Cash,Pinigai
DocType: Employee,Leave Policy,Palikite politiką
DocType: Shift Type,Consequence,Pasekmė
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentų adresas
DocType: GST Account,CESS Account,CESS sąskaita
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: „Pelno ir nuostolių“ paskyros {2} išlaidų centras reikalingas. Nustatykite bendrovei numatytąjį išlaidų centrą.
@ -2344,6 +2364,7 @@ DocType: GST HSN Code,GST HSN Code,GST HSN kodas
DocType: Period Closing Voucher,Period Closing Voucher,Termino uždarymo kuponas
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 pavadinimas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Įveskite išlaidų sąskaitą
DocType: Issue,Resolution By Variance,Rezoliucija pagal dispersiją
DocType: Employee,Resignation Letter Date,Atsistatydinimo laiško data
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Dalyvavimas data
@ -2356,6 +2377,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status m
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Peržiūrėti dabar
DocType: Item Price,Valid Upto,Galioja Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Nuoroda Doctype turi būti {0}
DocType: Employee Checkin,Skip Auto Attendance,Praleisti „Auto“ lankomumą
DocType: Payment Request,Transaction Currency,Sandorio valiuta
DocType: Loan,Repayment Schedule,Grąžinimo grafikas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Sukurti mėginio saugojimo atsargų įrašą
@ -2427,6 +2449,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Atlyginimų str
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS uždarymo čekių mokesčiai
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Veiksmas inicijuotas
DocType: POS Profile,Applicable for Users,Taikoma naudotojams
,Delayed Order Report,Atidėto užsakymo ataskaita
DocType: Training Event,Exam,Egzaminas
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nerasta klaidingų pagrindinių knygų įrašų. Galbūt pasirinkote neteisingą paskyrą operacijoje.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Pardavimų vamzdynas
@ -2441,10 +2464,11 @@ DocType: Account,Round Off,Apvali
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Sąlygos bus taikomos visoms pasirinktoms prekėms.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigūruoti
DocType: Hotel Room,Capacity,Talpa
DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Įdiegtas kiekis
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,{1} partijos {1} partija išjungta.
DocType: Hotel Room Reservation,Hotel Reservation User,Viešbučio rezervacijos vartotojas
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Darbo diena buvo pakartota du kartus
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Paslaugų lygio sutartis su Entity Type {0} ir Entity {1} jau egzistuoja.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},"Elementų grupė, kuri nebuvo nurodyta elemento kapitale {0} elementui"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Pavadinimo klaida: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Teritorija reikalinga POS profilyje
@ -2492,6 +2516,7 @@ apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,
DocType: Depreciation Schedule,Schedule Date,Tvarkaraščio data
DocType: Packing Slip,Package Weight Details,Pakuotės svorio duomenys
DocType: Job Applicant,Job Opening,Darbo atidarymas
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Paskutinis žinomas sėkmingas darbuotojų patikrinimas. Atstatykite tai tik tada, jei esate tikri, kad visi žurnalai yra sinchronizuojami iš visų vietų. Jei nesate tikri, nekeiskite."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tikroji kaina
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Bendras išankstinis mokėjimas ({0}) prieš užsakymą {1} negali būti didesnis nei „Grand Total“ ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Atnaujinti elemento variantai
@ -2536,6 +2561,7 @@ DocType: Stock Entry Detail,Reference Purchase Receipt,Nuoroda Pirkimo kvitas
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Gaukite „Invocies“
DocType: Tally Migration,Is Day Book Data Imported,Ar importuojami dienos knygų duomenys
,Sales Partners Commission,Pardavimų partnerių komisija
DocType: Shift Type,Enable Different Consequence for Early Exit,Įgalinti kitą pasekmę ankstyvam išėjimui
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Teisinis
DocType: Loan Application,Required by Date,Reikalaujama pagal datą
DocType: Quiz Result,Quiz Result,Viktorina Rezultatas
@ -2595,7 +2621,6 @@ apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Finansini
DocType: Pricing Rule,Pricing Rule,Kainodaros taisyklė
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Neprivalomas atostogų sąrašas nenustatytas atostogų laikotarpiui {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Norėdami nustatyti Darbuotojų vaidmenį, darbuotojo įraše nustatykite lauką „Vartotojo ID“"
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Laikas išspręsti
DocType: Training Event,Training Event,Mokymo renginys
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalus kraujo spaudimas suaugusiesiems yra maždaug 120 mmHg sistolinis ir 80 mmHg diastolinis, sutrumpintas &quot;120/80 mmHg&quot;."
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Sistema atneš visus įrašus, jei ribinė vertė yra lygi nuliui."
@ -2639,6 +2664,7 @@ DocType: Woocommerce Settings,Enable Sync,Įgalinti sinchronizavimą
DocType: Student Applicant,Approved,Patvirtinta
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Nuo datos turi būti fiskaliniai metai. Darant prielaidą iš datos = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Pirkimo nustatymuose nustatykite tiekėjų grupę.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} yra netinkama dalyvavimo būsena.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Laikina atidarymo sąskaita
DocType: Purchase Invoice,Cash/Bank Account,Grynųjų pinigų / banko sąskaita
DocType: Quality Meeting Table,Quality Meeting Table,Kokybės susitikimų lentelė
@ -2674,6 +2700,7 @@ DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Maistas, gėrimai ir tabakas"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Modulio tvarkaraštis
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Elementas Išmintinė mokesčių informacija
DocType: Shift Type,Attendance will be marked automatically only after this date.,Dalyvavimas bus pažymėtas automatiškai tik po šios datos.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,"Prekės, pagamintos UIN laikikliams"
apps/erpnext/erpnext/hooks.py,Request for Quotations,Prašymas pateikti pasiūlymus
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Negalima keisti valiutos po įrašų panaudojimo kita valiuta
@ -2943,7 +2970,6 @@ DocType: Promotional Scheme Price Discount,Discount Type,Nuolaidos tipas
DocType: Hotel Settings,Default Taxes and Charges,Numatytieji mokesčiai ir mokesčiai
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Tai grindžiama sandoriais prieš šį tiekėją. Išsamesnės informacijos ieškokite žemiau
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimali darbuotojo {0} išmokos suma viršija {1}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Įveskite sutarties pradžios ir pabaigos datą.
DocType: Delivery Note Item,Against Sales Invoice,Prieš pardavimo sąskaitą
DocType: Loyalty Point Entry,Purchase Amount,Pirkimo suma
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Negalima nustatyti kaip prarastas kaip pardavimo užsakymas.
@ -2967,7 +2993,7 @@ DocType: Homepage,"URL for ""All Products""",URL „Visi produktai“
DocType: Lead,Organization Name,Organizacijos pavadinimas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Galiojantys ir galiojantys laukai yra privalomi kaupiamiesiems
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},# {0} eilutė: partijos Nr. Turi būti toks pat kaip {1} {2}
DocType: Employee,Leave Details,Palikite išsamią informaciją
DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Akcijų sandoriai iki {0} yra užšaldyti
DocType: Driver,Issuing Date,Išdavimo data
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Prašytojas
@ -3012,9 +3038,11 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pinigų srautų žemėlapių šablono informacija
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Įdarbinimas ir mokymas
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Shift Type,Grace Period Settings For Auto Attendance,Automatinio lankomumo malonės periodo nustatymai
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Nuo valiutos ir valiutos negali būti vienodi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmacija
DocType: Employee,HR-EMP-,HR-EMP-
DocType: Service Level,Support Hours,Pagalbos valandos
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} atšauktas arba uždarytas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,{0} eilutė: avansas prieš klientą turi būti kreditas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupė pagal kuponus (konsoliduota)
@ -3124,6 +3152,7 @@ DocType: Asset Repair,Repair Status,Remonto būsena
DocType: Territory,Territory Manager,Teritorijos valdytojas
DocType: Lab Test,Sample ID,Pavyzdžio ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Krepšelis tuščias
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Dalyvavimas buvo pažymėtas kaip darbuotojų registracija
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Turi būti pateiktas {0} turtas
,Absent Student Report,Nėra studentų ataskaitos
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Įtrauktas į bendrąjį pelną
@ -3131,7 +3160,9 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,K
DocType: Travel Request Costing,Funded Amount,Finansuojama suma
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebuvo pateikta, todėl veiksmas negali būti baigtas"
DocType: Subscription,Trial Period End Date,Bandomojo laikotarpio pabaigos data
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Pakeitus įrašus kaip IN ir OUT per tą patį pamainą
DocType: BOM Update Tool,The new BOM after replacement,Naujas BOM po pakeitimo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tiekėjas&gt; Tiekėjo tipas
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,5 punktas
DocType: Employee,Passport Number,Paso numeris
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Laikinas atidarymas
@ -3246,6 +3277,7 @@ apps/erpnext/erpnext/config/buying.py,Key Reports,Pagrindinės ataskaitos
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Galimas tiekėjas
,Issued Items Against Work Order,Išduoti daiktai prieš darbo tvarką
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Sukurti {0} sąskaitą faktūrą
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Švietimo&gt; Švietimo nustatymuose nustatykite instruktoriaus pavadinimo sistemą
DocType: Student,Joining Date,Įstojimo data
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Prašoma svetainė
DocType: Purchase Invoice,Against Expense Account,Prieš išlaidų sąskaitą
@ -3285,6 +3317,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
DocType: Landed Cost Item,Applicable Charges,Taikomi mokesčiai
,Point of Sale,Pardavimo punktas
DocType: Authorization Rule,Approving User (above authorized value),Patvirtinantis vartotojas (virš patvirtintos vertės)
DocType: Service Level Agreement,Entity,Subjektas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} perkelta iš {2} į {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Klientas {0} nepriklauso projektui {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Iš partijos pavadinimo
@ -3331,6 +3364,7 @@ DocType: Asset,Opening Accumulated Depreciation,Sukaupto nusidėvėjimo atidarym
DocType: Soil Texture,Sand Composition (%),Smėlio sudėtis (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importuoti dienos knygų duomenis
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nustatykite {0} pavadinimo seriją naudodami sąrankos nustatymus&gt; Nustatymai&gt; Pavadinimo serija
DocType: Asset,Asset Owner Company,Turto savininko bendrovė
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Išlaidų reikalavimo rezervavimui reikalingas išlaidų centras
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} galiojantis serijos Nr. {1} elementui
@ -3390,7 +3424,6 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard
DocType: Asset,Asset Owner,Turto savininkas
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Sandėlis {0} eilutėje {1} yra privalomas
DocType: Stock Entry,Total Additional Costs,Iš viso papildomų išlaidų
DocType: Marketplace Settings,Last Sync On,Paskutinis sinchronizavimas
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Mokesčių ir mokesčių lentelėje nustatykite bent vieną eilutę
DocType: Asset Maintenance Team,Maintenance Team Name,Priežiūros komandos pavadinimas
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Išlaidų centrų diagrama
@ -3406,12 +3439,12 @@ DocType: Sales Order Item,Work Order Qty,Darbo užsakymo kiekis
DocType: Job Card,WIP Warehouse,WIP sandėlis
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},"Vartotojo ID, nenustatytas darbuotojui {0}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Galimas kiekis yra {0}, jums reikia {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Naudotojas {0} sukurtas
DocType: Stock Settings,Item Naming By,Elemento pavadinimas pagal
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Užsakyta
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Tai pagrindinė klientų grupė ir negali būti redaguojama.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialinė užklausa {0} atšaukiama arba sustabdoma
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Griežtai grindžiamas žurnalo tipu darbuotojo patikrinime
DocType: Purchase Order Item Supplied,Supplied Qty,Pateikiamas kiekis
DocType: Cash Flow Mapper,Cash Flow Mapper,Pinigų srautų žemėlapis
DocType: Soil Texture,Sand,Smėlis
@ -3470,6 +3503,7 @@ DocType: Lab Test Groups,Add new line,Pridėti naują eilutę
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Elementų grupės lentelėje pateikiama dublikato elementų grupė
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Metinis atlyginimas
DocType: Supplier Scorecard,Weighting Function,Svorio funkcija
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konversijos koeficientas ({0} -&gt; {1}) elementui: {2} nerastas
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Vertinant kriterijų formulę įvyko klaida
,Lab Test Report,Laboratorinių tyrimų ataskaita
DocType: BOM,With Operations,Su operacijomis
@ -3483,6 +3517,7 @@ DocType: Expense Claim Account,Expense Claim Account,Sąnaudų reikalavimo sąsk
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,„Journal Entry“ nėra jokių grąžinamų mokėjimų
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} yra neaktyvus studentas
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Padaryti atsargų įrašą
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM recursion: {0} negali būti {1} tėvas ar vaikas
DocType: Employee Onboarding,Activities,Veikla
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,„Atleast“ vienas sandėlis yra privalomas
,Customer Credit Balance,Kliento kreditų likutis
@ -3495,9 +3530,11 @@ DocType: Supplier Scorecard Period,Variables,Kintamieji
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Klientui nustatyta kelių lojalumo programa. Pasirinkite rankiniu būdu.
DocType: Patient,Medication,Vaistas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Pasirinkite lojalumo programą
DocType: Employee Checkin,Attendance Marked,Pažymėtas lankymas
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Žaliavos
DocType: Sales Order,Fully Billed,Pilnai apmokėtas
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Prašome nustatyti viešbučio kambario kainą {}
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Pasirinkite tik vieną prioritetą kaip numatytąjį.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Nurodykite / sukurkite sąskaitą („Ledger“) tipui - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Bendra kredito / debeto suma turėtų būti tokia pati kaip ir susieto žurnalo įrašo
DocType: Purchase Invoice Item,Is Fixed Asset,Ar fiksuotas turtas
@ -3518,6 +3555,7 @@ DocType: Purpose of Travel,Purpose of Travel,Kelionės tikslas
DocType: Healthcare Settings,Appointment Confirmation,Paskyrimo patvirtinimas
DocType: Shopping Cart Settings,Orders,Užsakymai
DocType: HR Settings,Retirement Age,Senatvės amžius
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prašome nustatyti numeravimo serijas dalyvavimui naudojant sąranką&gt; Numeracijos serija
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Numatomas kiekis
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Šalinimas {0} neleidžiamas
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},# {0} eilutė: turtas {1} jau yra {2}
@ -3600,11 +3638,13 @@ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_re
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Buhalteris
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},„POS“ uždarymo kuponas „alreday“ yra {0} tarp {1} ir {2}
apps/erpnext/erpnext/config/help.py,Navigating,Naršymas
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Nė viena neapmokėta sąskaita faktūra nereikalauja valiutos kurso perkainojimo
DocType: Authorization Rule,Customer / Item Name,Klientas / prekės pavadinimas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Naujas serijos numeris negali turėti Sandėlio. Sandėlis turi būti nustatomas pagal atsargų įrašą arba pirkimo čekį
DocType: Issue,Via Customer Portal,Klientų portale
DocType: Work Order Operation,Planned Start Time,Planuojamas pradžios laikas
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} yra {2}
DocType: Service Level Priority,Service Level Priority,Paslaugų lygio prioritetas
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Rezervuotų nusidėvėjimų skaičius negali būti didesnis nei bendras nusidėvėjimo skaičius
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Dalytis Ledger
DocType: Journal Entry,Accounts Payable,Mokėtinos sąskaitos
@ -3715,7 +3755,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
DocType: Delivery Note,Delivery To,Pristatyti
DocType: Bank Statement Transaction Settings Item,Bank Data,Banko duomenys
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planuojama Upto
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Išlaikyti apmokėjimo valandas ir darbo valandas tą patį laiko lape
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Sekite švino šaltinius.
DocType: Clinical Procedure,Nursing User,Slaugantis vartotojas
DocType: Support Settings,Response Key List,Atsakymo raktų sąrašas
@ -3883,6 +3922,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rat
DocType: Work Order Operation,Actual Start Time,Faktinis pradžios laikas
DocType: Antibiotic,Laboratory User,Laboratorijos vartotojas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Internetiniai aukcionai
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,{0} prioritetas buvo pakartotas.
DocType: Fee Schedule,Fee Creation Status,Mokesčių kūrimo būsena
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Programinės įrangos
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Pardavimo pavedimas mokėti
@ -3949,6 +3989,7 @@ DocType: Patient Encounter,In print,Spausdinama
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nepavyko gauti informacijos apie {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Atsiskaitymo valiuta turi būti lygi numatytai įmonės valiutai arba šalies sąskaitos valiutai
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Prašome įvesti šio pardavėjo darbuotojo ID
DocType: Shift Type,Early Exit Consequence after,Ankstyvo pasitraukimo pasekmė po
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Sukurti atidarymo pardavimo ir pirkimo sąskaitas
DocType: Disease,Treatment Period,Gydymo laikotarpis
apps/erpnext/erpnext/config/settings.py,Setting up Email,El. Pašto nustatymas
@ -3966,7 +4007,6 @@ DocType: Employee Skill Map,Employee Skills,Darbuotojų įgūdžiai
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Studento vardas:
DocType: SMS Log,Sent On,Išsiųsta
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Pardavimo sąskaita faktūra
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Atsakymo laikas negali būti didesnis nei skyros laikas
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurso studento grupei kursas bus patvirtintas kiekvienam studentui iš įtrauktų kursų programoje.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Valstybinės prekės
DocType: Employee,Create User Permission,Kurti naudotojo leidimą
@ -4005,6 +4045,7 @@ apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root departme
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standartinės pardavimo arba pirkimo sutarties sąlygos.
DocType: Sales Invoice,Customer PO Details,Kliento PO informacija
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacientas nerastas
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Pasirinkite numatytąjį prioritetą.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Pašalinti elementą, jei mokesčiai netaikomi šiam elementui"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientų grupė egzistuoja su tuo pačiu pavadinimu, pakeiskite Kliento vardą arba pervadinkite klientų grupę"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@ -4044,6 +4085,7 @@ DocType: Quality Goal,Quality Goal,Kokybės tikslas
DocType: Support Settings,Support Portal,Paramos portalas
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Užduoties <b>{0}</b> pabaigos data negali būti mažesnė nei <b>{1}</b> tikėtina pradžios data <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Darbuotojas {0} yra paliktas {1}
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ši Paslaugų lygio sutartis yra specifinė Klientui {0}
DocType: Employee,Held On,Laikoma
DocType: Healthcare Practitioner,Practitioner Schedules,Praktikų tvarkaraščiai
DocType: Project Template Task,Begin On (Days),Pradėti (dienos)
@ -4051,6 +4093,7 @@ DocType: Production Plan,"If enabled, then system will create the material even
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Darbo užsakymas buvo {0}
DocType: Inpatient Record,Admission Schedule Date,Priėmimo tvarkaraštis
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Turto vertės koregavimas
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Pažymėkite lankomumą pagal „Darbuotojų patikrinimą“ darbuotojams, paskirtiems į šį pamainą."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,"Prekės, padarytos neregistruotiems asmenims"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Visi darbai
DocType: Appointment Type,Appointment Type,Paskyrimo tipas
@ -4164,7 +4207,6 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (P
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bendras pakuotės svoris. Paprastai grynasis svoris + pakavimo medžiagos svoris. (spausdinimui)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriniai tyrimai Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,{0} elementas negali turėti partijos
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Pardavimų vamzdynas pagal etapus
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentų grupės stiprybė
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Banko ataskaitos operacijos įrašas
DocType: Purchase Order,Get Items from Open Material Requests,Gaukite elementus iš atvirų materialinių užklausų
@ -4246,7 +4288,6 @@ apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Rodyti senėjimo sandėlį
DocType: Sales Invoice,Write Off Outstanding Amount,Nurašykite neįvykdytą sumą
DocType: Payroll Entry,Employee Details,Darbuotojų duomenys
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Pradžios laikas negali būti didesnis nei {0} pabaigos laikas.
DocType: Pricing Rule,Discount Amount,Nuolaidos suma
DocType: Healthcare Service Unit Type,Item Details,Elemento informacija
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Dukart {0} mokesčių deklaracija laikotarpiui {1}
@ -4299,7 +4340,7 @@ DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Grynasis darbo užmokestis negali būti neigiamas
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Sąveikos Nr
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # eilutė {1} negali būti perkelta daugiau nei {2} nuo užsakymo {3}
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
DocType: Attendance,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Apskaitos diagrama ir Šalys
DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertuoti elemento aprašą į švarų HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Visos tiekėjų grupės
@ -4370,6 +4411,7 @@ DocType: Employee Onboarding Activity,Employee Onboarding Activity,Darbuotojų v
DocType: Healthcare Service Unit,Parent Service Unit,Tėvų aptarnavimo skyrius
DocType: Sales Invoice,Include Payment (POS),Įtraukti mokėjimą (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Privatus kapitalas
DocType: Shift Type,First Check-in and Last Check-out,Pirmasis įsiregistravimas ir paskutinis išsiregistravimas
DocType: Landed Cost Item,Receipt Document,Gavimo dokumentas
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Tiekėjas Scorecard laikotarpis
DocType: Employee Grade,Default Salary Structure,Numatytoji atlyginimo struktūra
@ -4452,6 +4494,7 @@ DocType: Woocommerce Settings,"The user that will be used to create Customers, I
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Sukurti užsakymą
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Apibrėžti finansinių metų biudžetą.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Sąskaitų lentelė negali būti tuščia.
DocType: Employee Checkin,Entry Grace Period Consequence,Įrašo malonės periodo pasekmė
,Payment Period Based On Invoice Date,Mokėjimo laikotarpis pagal sąskaitos faktūros datą
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Diegimo data negali būti prieš {0} elemento pristatymo datą
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Nuoroda į medžiagos užklausą
@ -4460,6 +4503,7 @@ DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Žemėlapio d
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},{0} eilutė: šiam sandėliui jau yra įrašų perrašymas {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Dokumento data
DocType: Monthly Distribution,Distribution Name,Platinimo pavadinimas
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Darbo diena {0} buvo pakartota.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupė ne grupei
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Vyksta atnaujinimas. Tai gali užtrukti.
DocType: Item,"Example: ABCD.#####
@ -4472,6 +4516,7 @@ DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can
DocType: Vehicle Log,Fuel Qty,Kuro kiekis
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,„Guardian1 Mobile“ Nr
DocType: Invoice Discounting,Disbursed,Išmokėta
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Laikas pasibaigus pamainai, kurios metu tikrinamas atvykimas."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Grynieji mokėtinų sąskaitų pokyčiai
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Nepasiekiamas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Ne visą darbo dieną
@ -4485,7 +4530,6 @@ apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Galimos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Rodyti PDC spausdinimui
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Tiekėjas
DocType: POS Profile User,POS Profile User,POS profilio vartotojas
DocType: Student,Middle Name,Antras vardas
DocType: Sales Person,Sales Person Name,Pardavėjo vardas
DocType: Packing Slip,Gross Weight,Bendras svoris
DocType: Journal Entry,Bill No,Bill Nr
@ -4494,7 +4538,6 @@ apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Nauja
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Susitarimą dėl paslaugų lygio
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Pirmiausia pasirinkite Darbuotojai ir data
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Prekių vertės nustatymo norma perskaičiuojama atsižvelgiant į iškrautų išlaidų čekio sumą
DocType: Timesheet,Employee Detail,Darbuotojų informacija
DocType: Tally Migration,Vouchers,Kuponai
@ -4529,7 +4572,7 @@ apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Susitarimą dėl
DocType: Additional Salary,Date on which this component is applied,"Data, kada šis komponentas taikomas"
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,"Galimų akcininkų, turinčių folio numerių, sąrašas"
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Nustatykite sąsajos sąsajas.
DocType: Service Level,Response Time Period,Atsakymo trukmė
DocType: Service Level Priority,Response Time Period,Atsakymo trukmė
DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkimo mokesčiai ir rinkliavos
DocType: Course Activity,Activity Date,Veiklos data
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Pasirinkite arba pridėkite naują klientą
@ -4554,6 +4597,7 @@ DocType: Sales Person,Select company name first.,Pirmiausia pasirinkite įmonės
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansiniai metai
DocType: Sales Invoice Item,Deferred Revenue,Atidėtosios pajamos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Turi būti pasirinktas „Atleast“ vienas iš pardavimo ar pirkimo
DocType: Shift Type,Working Hours Threshold for Half Day,Darbo valandų slenkstis per pusę dienos
,Item-wise Purchase History,Prekių supirkimo istorija
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Negalima pakeisti eilutės {0} elemento paslaugos sustabdymo datos
DocType: Production Plan,Include Subcontracted Items,Įtraukti subrangos elementus
@ -4586,6 +4630,7 @@ DocType: Journal Entry,Total Amount Currency,Bendra suma valiuta
DocType: BOM,Allow Same Item Multiple Times,Leisti tą patį elementą kelis kartus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Sukurti BOM
DocType: Healthcare Practitioner,Charges,Mokesčiai
DocType: Employee,Attendance and Leave Details,Dalyvavimas ir išsami informacija
DocType: Student,Personal Details,Asmeninės detalės
DocType: Sales Order,Billing and Delivery Status,Atsiskaitymo ir pristatymo būsena
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,"{0} eilutė: tiekėjui {0}, norint siųsti el"
@ -4637,7 +4682,6 @@ DocType: Bank Guarantee,Supplier,Tiekėjas
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Įveskite vertę {0} ir {1}
DocType: Purchase Order,Order Confirmation Date,Užsakymo patvirtinimo data
DocType: Delivery Trip,Calculate Estimated Arrival Times,Apskaičiuokite numatomus atvykimo laikus
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių&gt; HR nustatymuose
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Vartojimas
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS - .YYYY.-
DocType: Subscription,Subscription Start Date,Prenumeratos pradžios data
@ -4660,7 +4704,7 @@ DocType: Installation Note Item,Installation Note Item,Montavimo pastaba
DocType: Journal Entry Account,Journal Entry Account,Žurnalo įrašo paskyra
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variantas
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumo veikla
DocType: Service Level,Resolution Time Period,Rezoliucijos laikas
DocType: Service Level Priority,Resolution Time Period,Rezoliucijos laikas
DocType: Request for Quotation,Supplier Detail,Tiekėjo informacija
DocType: Project Task,View Task,Peržiūrėti užduotį
DocType: Serial No,Purchase / Manufacture Details,Pirkimo / gamybos informacija
@ -4727,6 +4771,7 @@ DocType: Sales Invoice,Commission Rate (%),Komisijos tarifas (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sandėlį galima keisti tik per sandėlio įrašą / pristatymo pastabą / pirkimo čekį
DocType: Support Settings,Close Issue After Days,Uždaryti problemą po dienų
DocType: Payment Schedule,Payment Schedule,Mokėjimo planas
DocType: Shift Type,Enable Entry Grace Period,Įgalinti atvykimo malonės laikotarpį
DocType: Patient Relation,Spouse,Sutuoktinis
DocType: Purchase Invoice,Reason For Putting On Hold,Patvirtinimo priežastis
DocType: Item Attribute,Increment,Didėjimas
@ -4864,6 +4909,7 @@ DocType: Authorization Rule,Customer or Item,Klientas arba Elementas
DocType: Vehicle Log,Invoice Ref,Sąskaitos faktūros Nr
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-forma netaikoma sąskaitoje faktūroje: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Sukurta sąskaita
DocType: Shift Type,Early Exit Grace Period,Ankstyvo pasitraukimo laikotarpis
DocType: Patient Encounter,Review Details,Peržiūrėkite informaciją
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,{0} eilutė: valandų vertė turi būti didesnė už nulį.
DocType: Account,Account Number,Paskyros numeris
@ -4875,7 +4921,6 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Taikoma, jei bendrovė yra SpA, SApA arba SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Tarp sutapančių sąlygų nustatyta:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Mokama ir nepateikta
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Elemento kodas yra privalomas, nes elementas nėra automatiškai sunumeruotas"
DocType: GST HSN Code,HSN Code,HSN kodas
DocType: GSTR 3B Report,September,Rugsėjo mėn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administracinės išlaidos
@ -4921,6 +4966,7 @@ DocType: Healthcare Service Unit,Vacant,Laisvas
DocType: Opportunity,Sales Stage,Pardavimų etapas
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Žodžiai bus matomi, kai išsaugosite pardavimų užsakymą."
DocType: Item Reorder,Re-order Level,Pakartokite užsakymo lygį
DocType: Shift Type,Enable Auto Attendance,Įgalinti automatinį lankomumą
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Pirmenybė
,Department Analytics,Departamento analizė
DocType: Crop,Scientific Name,Mokslinis vardas
@ -4933,6 +4979,7 @@ apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} būsena yra {
DocType: Quiz Activity,Quiz Activity,Viktorina
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nėra galiojančiame darbo užmokesčio laikotarpyje
DocType: Timesheet,Billed,Atsiskaityta
apps/erpnext/erpnext/config/support.py,Issue Type.,Problemos tipas.
DocType: Restaurant Order Entry,Last Sales Invoice,Paskutinė pardavimo sąskaita
DocType: Payment Terms Template,Payment Terms,Mokėjimo sąlygos
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervuota Kiekis: Parduodamas, bet nepateiktas kiekis."
@ -5028,6 +5075,7 @@ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling R
DocType: Account,Asset,Turtas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} neturi sveikatos priežiūros specialisto tvarkaraščio. Įdėkite ją į sveikatos priežiūros specialisto šeimininką
DocType: Vehicle,Chassis No,Važiuoklės Nr
DocType: Employee,Default Shift,Numatytasis perkėlimas
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Įmonės santrumpa
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Medžiagų medis
DocType: Article,LMS User,LMS vartotojas
@ -5075,6 +5123,7 @@ DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Sales Person,Parent Sales Person,Tėvų pardavimo asmuo
DocType: Student Group Creation Tool,Get Courses,Gaukite kursus
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# {0} eilutė: Kiekis turi būti 1, nes elementas yra ilgalaikis turtas. Naudokite atskirą eilutę keliems kiekiams."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Darbo valandos, po kurių pažymėtas „Absent“ ženklas. (Nulis, jei norite išjungti)"
DocType: Customer Group,Only leaf nodes are allowed in transaction,Operacijoje leidžiami tik lapų mazgai
DocType: Grant Application,Organization,Organizacija
DocType: Fee Category,Fee Category,Mokesčių kategorija
@ -5087,6 +5136,7 @@ DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Atnaujinkite savo mokomojo renginio būseną
DocType: Volunteer,Morning,Rytas
DocType: Quotation Item,Quotation Item,Citatos elementas
apps/erpnext/erpnext/config/support.py,Issue Priority.,Emisijos prioritetas.
DocType: Journal Entry,Credit Card Entry,Kredito kortelės įvedimas
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laiko lizdas praleistas, lizdas {0} iki {1} persidengia iš esamų lizdų {2} į {3}"
DocType: Journal Entry Account,If Income or Expense,Jei pajamos ar išlaidos
@ -5134,11 +5184,13 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leave
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Duomenų importavimas ir nustatymai
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jei pažymėtas automatinis įjungimas, klientai bus automatiškai susieti su atitinkama lojalumo programa (išsaugota)"
DocType: Account,Expense Account,Išlaidų sąskaita
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Laikas iki pamainos pradžios laiko, per kurį įdarbinamas Darbuotojų registravimas."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Santykis su Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Sukurti sąskaitą faktūrą
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Mokėjimo prašymas jau yra {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Darbuotojas, atleistas {0}, turi būti nustatytas kaip „Kairė“"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Mokėkite {0} {1}
DocType: Company,Sales Settings,Pardavimų nustatymai
DocType: Sales Order Item,Produced Quantity,Pagamintas kiekis
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Užklausos užklausą galima rasti spustelėję šią nuorodą
DocType: Monthly Distribution,Name of the Monthly Distribution,Mėnesinio paskirstymo pavadinimas
@ -5217,6 +5269,7 @@ DocType: Company,Default Values,Numatytosios vertės
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Sukuriami numatyti pardavimų ir pirkimo mokesčių šablonai.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} negalima palikti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debeto į paskyrą turi būti gautina sąskaita
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Galutinė sutarties data negali būti mažesnė nei šiandien.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nustatykite paskyrą sandėliuose {0} arba numatytąjį inventoriaus paskyrą kompanijoje {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Nustatykite kaip numatytąjį
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Šio paketo grynasis svoris. (automatiškai apskaičiuojamas kaip elementų grynojo svorio suma)
@ -5243,8 +5296,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,V
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Pasibaigusios partijos
DocType: Shipping Rule,Shipping Rule Type,Pristatymo taisyklės tipas
DocType: Job Offer,Accepted,Priimta
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Jei norite atšaukti šį dokumentą, ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a>"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Jūs jau įvertinote vertinimo kriterijus {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Pasirinkite partijos numerius
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Amžius (dienos)
@ -5271,6 +5322,8 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Pasirinkite domenus
DocType: Agriculture Task,Task Name,Užduoties pavadinimas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Atsargų įrašai jau sukurti darbo užsakymui
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Jei norite atšaukti šį dokumentą, ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a>"
,Amount to Deliver,Pateikiama suma
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Įmonės {0} nėra
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Nėra laukiamų esminių užklausų, susijusių su nurodytais elementais."
@ -5320,6 +5373,7 @@ DocType: Program Enrollment,Enrolled courses,Įtraukti kursai
DocType: Lab Prescription,Test Code,Bandymo kodas
DocType: Purchase Taxes and Charges,On Previous Row Total,Ankstesnėje eilutėje
DocType: Student,Student Email Address,Studentų el. Pašto adresas
,Delayed Item Report,Atidėto elemento ataskaita
DocType: Academic Term,Education,Švietimas
DocType: Supplier Quotation,Supplier Address,Tiekėjo adresas
DocType: Salary Detail,Do not include in total,Neįtraukite viso
@ -5327,7 +5381,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Default
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nėra
DocType: Purchase Receipt Item,Rejected Quantity,Atmestas kiekis
DocType: Cashier Closing,To TIme,TIme
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konversijos koeficientas ({0} -&gt; {1}) elementui: {2} nerastas
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Dienos darbo suvestinė Grupės vartotojas
DocType: Fiscal Year Company,Fiscal Year Company,Finansinių metų bendrovė
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatyvus elementas neturi būti toks pats kaip prekės kodas
@ -5379,6 +5432,7 @@ DocType: Program Fee,Program Fee,Programos mokestis
DocType: Delivery Settings,Delay between Delivery Stops,Vėlavimas tarp pristatymo sustabdymo
DocType: Stock Settings,Freeze Stocks Older Than [Days],Užšaldyti atsargas senesniems nei [dienos]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Reklaminės schemos produktų nuolaida
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Problemos prioritetas jau egzistuoja
DocType: Account,Asset Received But Not Billed,"Turtas gautas, bet ne apmokestintas"
DocType: POS Closing Voucher,Total Collected Amount,Iš viso surinkta suma
DocType: Course,Default Grading Scale,Numatytoji skalės skalė
@ -5421,6 +5475,7 @@ DocType: C-Form,III,III
DocType: Contract,Fulfilment Terms,Užpildymo sąlygos
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Grupė ne grupei
DocType: Student Guardian,Mother,Motina
DocType: Issue,Service Level Agreement Fulfilled,Įgyvendintas paslaugų lygio susitarimas
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Mokėti mokesčius už neprašytus darbuotojo išmokas
DocType: Travel Request,Travel Funding,Kelionių finansavimas
DocType: Shipping Rule,Fixed,Fiksuotas
@ -5450,10 +5505,12 @@ DocType: Item,Warranty Period (in days),Garantijos laikotarpis (dienomis)
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nerasta elementų.
DocType: Item Attribute,From Range,Nuo diapazono
DocType: Clinical Procedure,Consumables,Eksploatacinės medžiagos
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Reikalingi „worker_field_value“ ir „timestamp“.
DocType: Purchase Taxes and Charges,Reference Row #,Nuorodos eilutė #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},„{0}“ nustatykite „Turto nusidėvėjimo savikainos centrą“
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,"# {0} eilutė: norint užbaigti operaciją, reikalingas mokėjimo dokumentas"
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Spustelėkite šį mygtuką, kad ištrauktumėte pardavimų užsakymo duomenis iš „Amazon MWS“."
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Darbo valandos, po kurių pusė dienos yra pažymėtos. (Nulis, jei norite išjungti)"
,Assessment Plan Status,Vertinimo plano būklė
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Pirmiausia pasirinkite {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Jei norite sukurti „Darbuotojų“ įrašą, pateikite šią informaciją"
@ -5524,6 +5581,7 @@ DocType: Quality Procedure,Parent Procedure,Tėvų procedūra
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Nustatykite atidarytą
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Perjungti filtrus
DocType: Production Plan,Material Request Detail,Medžiagos užklausos išsami informacija
DocType: Shift Type,Process Attendance After,Proceso lankomumas po
DocType: Material Request Item,Quantity and Warehouse,Kiekis ir sandėlis
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Eikite į programas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Eilė # {0}: dublikatas įraše „{1} {2}
@ -5581,6 +5639,7 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is rep
DocType: Pricing Rule,Party Information,Šalies informacija
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Skolininkai ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Iki šiol negali būti didesnis nei darbuotojo atleidimo data
DocType: Shift Type,Enable Exit Grace Period,Įgalinti išėjimo laikotarpį
DocType: Expense Claim,Employees Email Id,Darbuotojų el
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Atnaujinkite kainą iš „Shopify“ į ERPNext Kainoraštį
DocType: Healthcare Settings,Default Medical Code Standard,Numatytasis medicinos kodo standartas
@ -5611,7 +5670,6 @@ DocType: Item Group,Item Group Name,Elemento grupės pavadinimas
DocType: Budget,Applicable on Material Request,Taikoma materialinės užklausos atveju
DocType: Support Settings,Search APIs,Paieškos API
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Perprodukcija Pardavimo užsakymo procentas
apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Specifikacijos
DocType: Purchase Invoice,Supplied Items,Pateikiami elementai
DocType: Leave Control Panel,Select Employees,Pasirinkite Darbuotojai
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Paskoloje {0} pasirinkite palūkanų pajamų sąskaitą
@ -5637,7 +5695,7 @@ DocType: Salary Slip,Deductions,Atskaitos
,Supplier-Wise Sales Analytics,Tiekėjo-protingo pardavimo analitika
DocType: GSTR 3B Report,February,Vasario mėn
DocType: Appraisal,For Employee,Darbuotojui
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Faktinė pristatymo data
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Faktinė pristatymo data
DocType: Sales Partner,Sales Partner Name,Pardavimo partnerio pavadinimas
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nusidėvėjimo eilutė {0}: nusidėvėjimo pradžios data įrašoma kaip ankstesnė data
DocType: GST HSN Code,Regional,Regioninis
@ -5676,6 +5734,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Akc
DocType: Supplier Scorecard,Supplier Scorecard,Tiekėjas Scorecard
DocType: Travel Itinerary,Travel To,Keliauti į
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Pažymėkite lankomumą
DocType: Shift Type,Determine Check-in and Check-out,Nustatykite įsiregistravimą ir išsiregistravimą
DocType: POS Closing Voucher,Difference,Skirtumas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Mažas
DocType: Work Order Item,Work Order Item,Darbo užsakymo elementas
@ -5709,6 +5768,7 @@ DocType: Sales Invoice,Shipping Address Name,Pristatymo adreso pavadinimas
apps/erpnext/erpnext/healthcare/setup.py,Drug,Narkotikai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} uždarytas
DocType: Patient,Medical History,Medicinos istorija
DocType: Expense Claim,Expense Taxes and Charges,Išlaidos ir mokesčiai
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,"Praėjus kelioms dienoms po sąskaitų faktūrų išrašymo dienos, prieš atšaukiant prenumeratą ar žymėjimą kaip nemokamą"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Diegimo pastaba {0} jau pateikta
DocType: Patient Relation,Family,Šeima
@ -5741,7 +5801,6 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Dosage Strength,Strength,Jėga
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} vieneto {1} reikėjo {2} užbaigti šią operaciją.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,„Subfonth“ subrangos pagrindu pagamintos žaliavos
DocType: Bank Guarantee,Customer,Klientas
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Jei įjungta, laukas „Akademinis terminas“ bus privalomas programos registravimo priemonėje."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Studentų grupė pagal partiją pagrįsta kiekvienam studentui iš programos registracijos.
DocType: Course,Topics,Temos
@ -5821,6 +5880,7 @@ apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {
DocType: Chapter,Chapter Members,Skyrių nariai
DocType: Warranty Claim,Service Address,Paslaugų adresas
DocType: Journal Entry,Remark,Pastaba
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),{0} eilutė: {4} sandėlyje {1} nepasiekiamas kiekis įrašo pateikimo metu ({2} {3})
DocType: Patient Encounter,Encounter Time,Susitikimo laikas
DocType: Serial No,Invoice Details,Sąskaitos faktūros duomenys
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Papildomos paskyros gali būti pateikiamos grupėse, tačiau įrašai gali būti daromi ne grupėms"
@ -5899,6 +5959,7 @@ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","P
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Uždarymas (atidarymas + iš viso)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijų formulė
apps/erpnext/erpnext/config/support.py,Support Analytics,„Analytics“ palaikymas
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Dalyvavimo įrenginio ID (biometrinis / RF žymės ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Peržiūra ir veiksmai
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jei paskyra užšaldyta, įrašai leidžiami ribotiems vartotojams."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Suma po nusidėvėjimo
@ -5920,6 +5981,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},
DocType: Salary Slip,Loan Repayment,Paskolų grąžinimas
DocType: Employee Education,Major/Optional Subjects,Pagrindiniai / neprivalomi dalykai
DocType: Soil Texture,Silt,Silt
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Tiekėjo adresai ir kontaktai
DocType: Bank Guarantee,Bank Guarantee Type,Banko garantijos tipas
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jei išjungta, laukas „Apvalus bendras“ nebus matomas jokioje operacijoje"
DocType: Pricing Rule,Min Amt,Min
@ -5958,6 +6020,7 @@ DocType: BOM,Quantity of item obtained after manufacturing / repacking from give
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Sąskaitos faktūros kūrimo įrankio elemento atidarymas
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Įtraukti POS operacijas
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},"Nėra Darbuotojo, nustatyto pagal darbuotojo lauko vertę. „{}“: {}"
DocType: Payment Entry,Received Amount (Company Currency),Gauta suma (įmonės valiuta)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","„LocalStorage“ yra pilna, neišsaugojo"
DocType: Chapter Member,Chapter Member,Skyrius Narys
@ -5987,6 +6050,7 @@ DocType: SMS Center,All Lead (Open),Visi švino (atidaryti)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nėra sukurtos studentų grupės.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Pasikartojanti eilutė {0} su tuo pačiu {1}
DocType: Employee,Salary Details,Atlyginimų duomenys
DocType: Employee Checkin,Exit Grace Period Consequence,Išeiti iš malonės periodo pasekmės
DocType: Bank Statement Transaction Invoice Item,Invoice,Sąskaita
DocType: Special Test Items,Particulars,Informacija
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Prašome nustatyti filtrą pagal elementą arba sandėlį
@ -6088,6 +6152,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for whic
DocType: Serial No,Out of AMC,Iš AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Darbo profilis, reikalingos kvalifikacijos ir kt."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Laivas į valstybę
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ar norite pateikti materialinę užklausą
DocType: Opportunity Item,Basic Rate,Pagrindinis tarifas
DocType: Compensatory Leave Request,Work End Date,Darbo pabaigos data
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Žaliavų prašymas
@ -6273,6 +6338,7 @@ DocType: Depreciation Schedule,Depreciation Amount,Nusidėvėjimo suma
DocType: Sales Order Item,Gross Profit,Bendrasis pelnas
DocType: Quality Inspection,Item Serial No,Prekės serijos Nr
DocType: Asset,Insurer,Draudikas
DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Pirkimo suma
DocType: Asset Maintenance Task,Certificate Required,Reikalingas sertifikatas
DocType: Retention Bonus,Retention Bonus,Išlaikymo premija
@ -6387,6 +6453,8 @@ DocType: Payment Entry,Difference Amount (Company Currency),Skirtumo suma (įmon
DocType: Invoice Discounting,Sanctioned,Sankcija
DocType: Course Enrollment,Course Enrollment,Kursų registravimas
DocType: Item,Supplier Items,Tiekėjo elementai
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
for {0}.",Pradžios laikas negali būti didesnis arba lygus pabaigos laikotarpiui {0}.
DocType: Sales Order,Not Applicable,Netaikoma
DocType: Support Search Source,Response Options,Atsakymo parinktys
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} turėtų būti nuo 0 iki 100
@ -6472,7 +6540,6 @@ DocType: Travel Request,Costing,Sąnaudų apskaičiavimas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Ilgalaikis turtas
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Visas uždarbis
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klientas&gt; Klientų grupė&gt; Teritorija
DocType: Share Balance,From No,Nuo Nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Mokėjimo suderinimo sąskaita
DocType: Purchase Invoice,Taxes and Charges Added,Įtraukti mokesčiai ir mokesčiai
@ -6580,6 +6647,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Mat
DocType: POS Profile,Ignore Pricing Rule,Ignoruoti kainodaros taisyklę
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Maistas
DocType: Lost Reason Detail,Lost Reason Detail,Pamesta priežastis
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Buvo sukurti šie serijos numeriai: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Klientų atsiliepimai
DocType: Serial No,Warranty / AMC Details,Garantija / AMC informacija
DocType: Issue,Opening Time,Atidarymo laikas
@ -6629,6 +6697,7 @@ DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock av
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Įmonės pavadinimas nėra tas pats
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Darbuotojų skatinimas negali būti pateiktas prieš reklamos datą
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Neleidžiama atnaujinti senesnių nei {0} akcijų sandorių
DocType: Employee Checkin,Employee Checkin,Darbuotojų patikrinimas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Pradžios data turėtų būti mažesnė už {0} elemento pabaigos datą
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Kurkite klientų kainas
DocType: Buying Settings,Buying Settings,Pirkimo nustatymai
@ -6650,6 +6719,7 @@ DocType: Job Card Time Log,Job Card Time Log,Darbo kortelės laiko žurnalas
DocType: Patient,Patient Demographics,Pacientų demografija
DocType: Share Transfer,To Folio No,Į „Folio“ Nr
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Pinigų srautas iš operacijų
DocType: Employee Checkin,Log Type,Žurnalo tipas
DocType: Stock Settings,Allow Negative Stock,Leisti neigiamas atsargas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nė vienas iš elementų neturi kiekio ar vertės pokyčių.
DocType: Asset,Purchase Date,Pirkimo data
@ -6694,6 +6764,7 @@ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Ti
DocType: Vital Signs,Very Hyper,Labai hiper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Pasirinkite savo verslo pobūdį.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Pasirinkite mėnesį ir metus
DocType: Service Level,Default Priority,Numatytasis prioritetas
DocType: Student Log,Student Log,Studentų žurnalas
DocType: Shopping Cart Settings,Enable Checkout,Įgalinti „Checkout“
apps/erpnext/erpnext/config/settings.py,Human Resources,Žmogiškieji ištekliai
@ -6722,7 +6793,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Prijunkite „Shopify“ su ERPNext
DocType: Homepage Section Card,Subtitle,Subtitrai
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tiekėjas&gt; Tiekėjo tipas
DocType: BOM,Scrap Material Cost(Company Currency),Metalo laužas (įmonės valiuta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Pristatymo pastaba {0} negali būti pateikta
DocType: Task,Actual Start Date (via Time Sheet),Faktinė pradžios data (per laiko lapą)
@ -6778,6 +6848,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
DocType: Drug Prescription,Dosage,Dozavimas
DocType: Cheque Print Template,Starting position from top edge,Pradinė padėtis nuo viršutinio krašto
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Paskyrimo trukmė (min.)
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},"Šis darbuotojas jau turi žurnalą, turintį tą patį laiką. {0}"
DocType: Accounting Dimension,Disable,Išjungti
DocType: Email Digest,Purchase Orders to Receive,Pirkimo užsakymai gauti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,„Productions“ užsakymai negali būti keliami:
@ -6793,7 +6864,6 @@ DocType: Production Plan,Material Requests,Pagrindiniai prašymai
DocType: Buying Settings,Material Transferred for Subcontract,Subrangos būdu perduota medžiaga
DocType: Job Card,Timing Detail,Laiko išsami informacija
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Reikalingas
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} importavimas iš {1}
DocType: Job Offer Term,Job Offer Term,Darbo pasiūlymų terminas
DocType: SMS Center,All Contact,Visi kontaktai
DocType: Project Task,Project Task,Projekto užduotis
@ -6844,7 +6914,6 @@ DocType: Student Log,Academic,Akademinis
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,{0} elementas nėra nustatomas serijos Nr
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Iš valstybės
DocType: Leave Type,Maximum Continuous Days Applicable,Taikomos maksimalios nuolatinės dienos
apps/erpnext/erpnext/config/support.py,Support Team.,Palaikymo komanda.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Pirmiausia įveskite įmonės pavadinimą
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importuoti sėkmingai
DocType: Guardian,Alternate Number,Alternatyvus numeris
@ -6936,6 +7005,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,# {0} eilutė: pridėtas elementas
DocType: Student Admission,Eligibility and Details,Tinkamumas ir išsami informacija
DocType: Staffing Plan,Staffing Plan Detail,Personalo plano detalė
DocType: Shift Type,Late Entry Grace Period,Vėlyvojo atvykimo atidėjimo laikotarpis
DocType: Email Digest,Annual Income,Metinės pajamos
DocType: Journal Entry,Subscription Section,Prenumeratos skyrius
DocType: Salary Slip,Payment Days,Mokėjimo dienos
@ -6986,6 +7056,7 @@ apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) an
DocType: Journal Entry Account,Account Balance,Sąskaitos balansas
DocType: Asset Maintenance Log,Periodicity,Periodiškumas
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medicininis įrašas
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,"Žurnalo tipas reikalingas perėjimams, kurie patenka į pamainą: {0}."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Vykdymas
DocType: Item,Valuation Method,Vertinimo metodas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} prieš pardavimų sąskaitą {1}
@ -7070,6 +7141,7 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Numatoma kaina už poz
DocType: Loan Type,Loan Name,Paskolos pavadinimas
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Nustatykite numatytąjį mokėjimo būdą
DocType: Quality Goal,Revision,Peržiūra
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Laikas iki pamainos pabaigos, kai išvykimas laikomas ankstyvu (minutėmis)."
DocType: Healthcare Service Unit,Service Unit Type,Paslaugos vieneto tipas
DocType: Purchase Invoice,Return Against Purchase Invoice,Grįžti prieš pirkimo sąskaitą faktūrą
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Sukurti slaptą
@ -7225,12 +7297,14 @@ DocType: Pricing Rule,System will notify to increase or decrease quantity or amo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetika
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Patikrinkite, ar norite priversti vartotoją pasirinkti seriją prieš išsaugant. Jei tai patikrinsite, nebus numatytosios nuostatos."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Vartotojai, turintys šį vaidmenį, gali nustatyti įšaldytas sąskaitas ir kurti / keisti apskaitos įrašus įšaldytas sąskaitas"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Elemento kodas&gt; Prekių grupė&gt; Gamintojas
DocType: Expense Claim,Total Claimed Amount,Iš viso prašoma suma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko lizdo kitoms {0} dienoms operacijai {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Apvyniojimas
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Galite atnaujinti tik jei narystė baigiasi per 30 dienų
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Reikšmė turi būti tarp {0} ir {1}
DocType: Quality Feedback,Parameters,Parametrai
DocType: Shift Type,Auto Attendance Settings,Automatinio dalyvavimo nustatymai
,Sales Partner Transaction Summary,Pardavimų partnerių sandorių suvestinė
DocType: Asset Maintenance,Maintenance Manager Name,Priežiūros vadybininko pavadinimas
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Reikia atsiųsti elemento duomenis.
@ -7321,10 +7395,10 @@ apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price
DocType: Pricing Rule,Validate Applied Rule,Patvirtinkite taikomą taisyklę
DocType: Job Card Item,Job Card Item,Darbo kortelės elementas
DocType: Homepage,Company Tagline for website homepage,Bendrovės „Tagline“ svetainė pagrindiniam tinklalapiui
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Nustatykite atsakymo laiką ir prioritetą {0} pagal indeksą {1}.
DocType: Company,Round Off Cost Center,Apvalinimo išlaidų centras
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterijai Svoris
DocType: Asset,Depreciation Schedules,Nusidėvėjimo tvarkaraščiai
DocType: Expense Claim Detail,Claim Amount,Reikalavimo suma
DocType: Subscription,Discounts,Nuolaidos
DocType: Shipping Rule,Shipping Rule Conditions,Pristatymo taisyklės
DocType: Subscription,Cancelation Date,Atšaukimo data
@ -7352,7 +7426,6 @@ apps/erpnext/erpnext/utilities/activation.py,Create Leads,Sukurti vadovus
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Rodyti nulines reikšmes
DocType: Employee Onboarding,Employee Onboarding,Darbuotojo įlaipinimas
DocType: POS Closing Voucher,Period End Date,Laikotarpio pabaigos data
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Pardavimo galimybės pagal šaltinį
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pirmasis „Leave Approver“ sąraše bus nustatytas kaip numatytasis „Leave Approver“.
DocType: POS Settings,POS Settings,POS nustatymai
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Visos paskyros
@ -7373,7 +7446,6 @@ apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,„Ban
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# {0} eilutė: norma turi būti tokia pati kaip {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Sveikatos priežiūros paslaugos
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,įrašų nerasta
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Senėjimo diapazonas 3
DocType: Vital Signs,Blood Pressure,Kraujo spaudimas
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Tikslinis įjungimas
@ -7420,6 +7492,7 @@ DocType: Company,Existing Company,Esama įmonė
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Partijos
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Gynyba
DocType: Item,Has Batch No,Ar partija Nr
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Atidėtos dienos
DocType: Lead,Person Name,Asmens vardas
DocType: Item Variant,Item Variant,Elementas Variantas
DocType: Training Event Employee,Invited,Pakviestas
@ -7441,7 +7514,7 @@ DocType: Purchase Order,To Receive and Bill,Gauti ir Bill
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Pradžios ir pabaigos datos, kurios nėra galiojančiame darbo užmokesčio laikotarpyje, negali apskaičiuoti {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Rodyti tik šių klientų grupių klientus
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Pasirinkite elementus, kuriuos norite išsaugoti"
DocType: Service Level,Resolution Time,Skyros laikas
DocType: Service Level Priority,Resolution Time,Skyros laikas
DocType: Grading Scale Interval,Grade Description,Įvertinimo aprašymas
DocType: Homepage Section,Cards,Kortelės
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kokybės susitikimo protokolai
@ -7467,6 +7540,7 @@ DocType: Project,Gross Margin %,Bendrasis pelnas%
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,"Banko išrašo balansas, kaip nurodyta generaliniame vadove"
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Sveikatos priežiūra (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,"Numatytasis sandėlis, skirtas sukurti pardavimo užsakymą ir pristatymo pastabą"
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,{0} atsakymo laikas rodyklėje {1} negali būti didesnis už skyros laiką.
DocType: Opportunity,Customer / Lead Name,Kliento / vadovo vardas
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Nepareikalauta suma
@ -7513,7 +7587,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All oth
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Šalių ir adresų importavimas
DocType: Item,List this Item in multiple groups on the website.,Įrašykite šį elementą daugelyje grupių svetainėje.
DocType: Request for Quotation,Message for Supplier,Pranešimas tiekėjui
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"Negalima pakeisti {0}, nes yra {1} elemento sandoris."
DocType: Healthcare Practitioner,Phone (R),Telefonas (R)
DocType: Maintenance Team Member,Team Member,Komandos narys
DocType: Asset Category Account,Asset Category Account,Turto kategorijos sąskaita

Can't render this file because it is too large.

160
erpnext/translations/lv.csv
View File

@ -76,7 +76,7 @@ DocType: Academic Term,Term Start Date,Termiņa sākuma datums
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Tikšanās {0} un pārdošanas rēķins {1} tika atcelts
DocType: Purchase Receipt,Vehicle Number,Transportlīdzekļa numurs
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Tava epasta adrese...
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Iekļaut noklusētos grāmatu ierakstus
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Iekļaut noklusētos grāmatu ierakstus
DocType: Activity Cost,Activity Type,Darbības veids
DocType: Purchase Invoice,Get Advances Paid,Saņemiet avansa maksājumus
DocType: Company,Gain/Loss Account on Asset Disposal,Guvuma / zaudējumu konts aktīvu atsavināšanā
@ -222,7 +222,9 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Ko tas dara?
DocType: Bank Reconciliation,Payment Entries,Maksājumu ieraksti
DocType: Employee Education,Class / Percentage,Klase / procentuālā daļa
,Electronic Invoice Register,Elektronisko rēķinu reģistrs
DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Notikumu skaits, pēc kura sekas tiek veiktas."
DocType: Sales Invoice,Is Return (Credit Note),Vai atgriešanās (kredīta piezīme)
DocType: Price List,Price Not UOM Dependent,Cena nav atkarīga no UOM
DocType: Lab Test Sample,Lab Test Sample,Laboratorijas testa paraugs
DocType: Shopify Settings,status html,statuss html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Piemēram, 2012., 2012. – 2013"
@ -324,6 +326,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produktu meklē
DocType: Salary Slip,Net Pay,Neto maksājums
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Kopā rēķinā iekļautā summa
DocType: Clinical Procedure,Consumables Invoice Separately,Izejmateriālu rēķins atsevišķi
DocType: Shift Type,Working Hours Threshold for Absent,"Darba stundu slieksnis, kas nav paredzēts"
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},"Budžetu nevar piešķirt, izmantojot grupas kontu {0}"
DocType: Purchase Receipt Item,Rate and Amount,Likme un summa
@ -377,7 +380,6 @@ DocType: Sales Invoice,Set Source Warehouse,Iestatiet avota noliktavu
DocType: Healthcare Settings,Out Patient Settings,Pacienta iestatījumi
DocType: Asset,Insurance End Date,Apdrošināšanas beigu datums
DocType: Bank Account,Branch Code,Filiāles kods
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Laiks atbildēt
apps/erpnext/erpnext/public/js/conf.js,User Forum,Lietotāja forums
DocType: Landed Cost Item,Landed Cost Item,Izkrauto izmaksu postenis
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Pārdevējs un pircējs nevar būt vienādi
@ -595,6 +597,7 @@ DocType: Lead,Lead Owner,Vadošais īpašnieks
DocType: Share Transfer,Transfer,Pārskaitījums
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Meklēšanas vienums (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultāts iesniegts
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,No datuma nevar būt lielāks par datumu
DocType: Supplier,Supplier of Goods or Services.,Preču vai pakalpojumu piegādātājs.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Jaunā konta nosaukums. Piezīme. Lūdzu, neizveidojiet kontus klientiem un piegādātājiem"
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentu grupa vai kursu saraksts ir obligāts
@ -879,7 +882,6 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Potenciālo
DocType: Skill,Skill Name,Prasmju nosaukums
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Drukāt atskaites karti
DocType: Soil Texture,Ternary Plot,Trīskāršais zemes gabals
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Lūdzu, iestatiet nosaukuma sēriju {0}, izmantojot iestatījumu&gt; Iestatījumi&gt; Nosaukumu sērija"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Atbalsta biļetes
DocType: Asset Category Account,Fixed Asset Account,Fiksēto aktīvu konts
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Jaunākās
@ -892,6 +894,7 @@ DocType: Delivery Trip,Distance UOM,Attālums UOM
DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligāts bilancei
DocType: Payment Entry,Total Allocated Amount,Kopā piešķirtā summa
DocType: Sales Invoice,Get Advances Received,Saņemt saņemtos avansa maksājumus
DocType: Shift Type,Last Sync of Checkin,Checkin pēdējā sinhronizācija
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Vērtībā iekļautā nodokļa summa
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@ -900,7 +903,9 @@ DocType: Subscription Plan,Subscription Plan,Abonēšanas plāns
DocType: Student,Blood Group,Asins grupa
apps/erpnext/erpnext/config/healthcare.py,Masters,Meistari
DocType: Crop,Crop Spacing UOM,Apgriezt atstarpi UOM
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Laiks pēc maiņas sākuma laika, kad reģistrēšanās tiek uzskatīta par novēlotu (minūtēs)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,Izpētiet
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Netika atrasti neapmaksāti rēķini
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vakances un {1} budžets {2} jau plānots meitasuzņēmumiem {3}. Mātesuzņēmumam {3} varat plānot tikai līdz {4} vakancēm un budžetu {5} kā personāla plānu {6}.
DocType: Promotional Scheme,Product Discount Slabs,Produktu atlaižu plāksnes
@ -1001,6 +1006,7 @@ DocType: Attendance,Attendance Request,Dalības pieprasījums
DocType: Item,Moving Average,Pārvietošanās vidējais
DocType: Employee Attendance Tool,Unmarked Attendance,Neatzīmēts apmeklējums
DocType: Homepage Section,Number of Columns,Kolonnu skaits
DocType: Issue Priority,Issue Priority,Emisijas prioritāte
DocType: Holiday List,Add Weekly Holidays,Pievienot iknedēļas brīvdienas
DocType: Shopify Log,Shopify Log,Shopify žurnāls
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Izveidot algu slīdēšanu
@ -1009,6 +1015,7 @@ DocType: Job Offer Term,Value / Description,Vērtība / apraksts
DocType: Warranty Claim,Issue Date,Izdošanas datums
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, atlasiet partiju {0}. Nevar atrast vienu partiju, kas atbilst šai prasībai"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Nevar izveidot saglabāšanas bonusu kreisajiem darbiniekiem
DocType: Employee Checkin,Location / Device ID,Atrašanās vietas / ierīces ID
DocType: Purchase Order,To Receive,Saņemt
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Jūs atrodaties bezsaistes režīmā. Jūs nevarēsiet pārlādēt, kamēr nebūs tīkla."
DocType: Course Activity,Enrollment,Reģistrācija
@ -1017,7 +1024,6 @@ DocType: Lab Test Template,Lab Test Template,Lab testa paraugs
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks.: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informācija par e-rēķinu trūkst
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nav izveidots materiāls pieprasījums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Preces kods&gt; Vienuma grupa&gt; Zīmols
DocType: Loan,Total Amount Paid,Kopā samaksātā summa
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Visi šie vienumi jau ir izrakstīti rēķinā
DocType: Training Event,Trainer Name,Trenera vārds
@ -1128,6 +1134,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Lūdzu, pieminējiet Svina nosaukumu vadībā {0}"
DocType: Employee,You can enter any date manually,Jebkuru datumu varat ievadīt manuāli
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Akciju saskaņošanas postenis
DocType: Shift Type,Early Exit Consequence,Agrās izejas sekas
DocType: Item Group,General Settings,Vispārīgie iestatījumi
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Izpildes datums nevar būt pirms nosūtīšanas / piegādātāja rēķina datuma
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Pirms iesniegšanas ievadiet saņēmēja vārdu.
@ -1166,6 +1173,7 @@ DocType: Account,Auditor,Revidents
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Maksājuma apstiprinājums
,Available Stock for Packing Items,Pieejamie krājumi iepakošanas priekšmetiem
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-veidlapas {1}"
DocType: Shift Type,Every Valid Check-in and Check-out,Katra derīga reģistrēšanās un izrakstīšanās
DocType: Support Search Source,Query Route String,Vaicājuma maršruta virkne
DocType: Customer Feedback Template,Customer Feedback Template,Klientu atsauksmes veidne
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citāti uz klientiem vai klientiem.
@ -1200,6 +1208,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Ware
DocType: Authorization Control,Authorization Control,Autorizācijas kontrole
,Daily Work Summary Replies,Ikdienas darba kopsavilkums Atbildes
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektā: {0}
DocType: Issue,Response By Variance,Atbildes reakcija
DocType: Item,Sales Details,Informācija par pārdošanu
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Burtu galviņas drukāšanas veidnēm.
DocType: Salary Detail,Tax on additional salary,Nodoklis par papildu algu
@ -1323,6 +1332,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Klientu a
DocType: Project,Task Progress,Uzdevumu progress
DocType: Journal Entry,Opening Entry,Atvēršanas ieraksts
DocType: Bank Guarantee,Charges Incurred,Izmaksas iekasētas
DocType: Shift Type,Working Hours Calculation Based On,Darba stundu aprēķināšana balstīta uz
DocType: Work Order,Material Transferred for Manufacturing,Ražošanai nodots materiāls
DocType: Products Settings,Hide Variants,Slēpt variantus
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Atspējot jaudas plānošanu un laika uzskaiti
@ -1352,6 +1362,7 @@ DocType: Account,Depreciation,Nolietojums
DocType: Guardian,Interests,Intereses
DocType: Purchase Receipt Item Supplied,Consumed Qty,Patērētais daudzums
DocType: Education Settings,Education Manager,Izglītības vadītājs
DocType: Employee Checkin,Shift Actual Start,Shift Actual Start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plānojiet laika žurnālus ārpus darbstacijas darba stundām.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojalitātes punkti: {0}
DocType: Healthcare Settings,Registration Message,Reģistrācijas ziņojums
@ -1376,9 +1387,9 @@ apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab te
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Rēķins jau ir izveidots visām norēķinu stundām
DocType: Sales Partner,Contact Desc,Sazinieties ar Desc
DocType: Purchase Invoice,Pricing Rules,Cenu noteikšanas noteikumi
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Tā kā pastāv {0} vienuma esošie darījumi, {1} vērtību nevar mainīt"
DocType: Hub Tracked Item,Image List,Attēlu saraksts
DocType: Item Variant Settings,Allow Rename Attribute Value,Atļaut pārdēvēt atribūtu vērtību
DocType: Price List,Price Not UOM Dependant,Cena nav atkarīga no UOM
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Laiks (min.)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Pamata
DocType: Loan,Interest Income Account,Procentu ienākumu konts
@ -1388,6 +1399,7 @@ DocType: Employee,Employment Type,nodarbinatibas veids
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Izvēlieties POS profilu
DocType: Support Settings,Get Latest Query,Saņemt jaunāko vaicājumu
DocType: Employee Incentive,Employee Incentive,Darbinieku stimuls
DocType: Service Level,Priorities,Prioritātes
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Mājaslapā pievienojiet kartes vai pielāgotas sadaļas
DocType: Homepage,Hero Section Based On,Varoņa sadaļa balstīta uz
DocType: Project,Total Purchase Cost (via Purchase Invoice),Kopējā pirkuma cena (izmantojot pirkuma rēķinu)
@ -1447,7 +1459,7 @@ DocType: Work Order,Manufacture against Material Request,Ražošana pret materi
DocType: Blanket Order Item,Ordered Quantity,Pasūtītais daudzums
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# {0} rinda: noraidītais noliktava ir obligāta pret noraidīto vienumu {1}
,Received Items To Be Billed,"Saņemtie vienumi, kas jāapmaksā"
DocType: Salary Slip Timesheet,Working Hours,Darba stundas
DocType: Attendance,Working Hours,Darba stundas
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Maksājuma režīms
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,"Pirkuma pasūtījums Preces, kas nav saņemtas laikā"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Ilgums dienās
@ -1567,7 +1579,6 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,C
DocType: Supplier,Statutory info and other general information about your Supplier,Normatīvā informācija un cita vispārīga informācija par jūsu piegādātāju
DocType: Item Default,Default Selling Cost Center,Noklusējuma pārdošanas izmaksu centrs
DocType: Sales Partner,Address & Contacts,Adrese un kontakti
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Lūdzu, iestatiet numerācijas sērijas apmeklējumam, izmantojot iestatījumu&gt; Numerācijas sērija"
DocType: Subscriber,Subscriber,Abonents
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) nav noliktavā
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Lūdzu, vispirms atlasiet Posting Date"
@ -1578,7 +1589,7 @@ DocType: Project,% Complete Method,Pilnīga metode
DocType: Detected Disease,Tasks Created,"Uzdevumi, kas izveidoti"
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Šim vienumam vai tā veidnei jābūt aktīvai BOM ({0})
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komisijas likme%
DocType: Service Level,Response Time,Reakcijas laiks
DocType: Service Level Priority,Response Time,Reakcijas laiks
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce iestatījumi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Daudzumam jābūt pozitīvam
DocType: Contract,CRM,CRM
@ -1595,7 +1606,6 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Stacionārā apmeklējum
DocType: Bank Statement Settings,Transaction Data Mapping,Darījumu datu kartēšana
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Vadītājam ir nepieciešams personas vārds vai organizācijas nosaukums
DocType: Student,Guardians,Aizbildņi
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Lūdzu, iestatiet instruktora nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi"
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Atlasiet zīmolu ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Vidējie ienākumi
DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
@ -1632,6 +1642,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Iestatiet mērķi
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Apmeklējuma ieraksts {0} pastāv pret studentu {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Darījuma datums
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Atcelt abonēšanu
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nevarēja iestatīt pakalpojuma līmeņa līgumu {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Neto alga
DocType: Account,Liability,Atbildība
DocType: Employee,Bank A/C No.,Bankas A / C numurs
@ -1697,7 +1708,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import
DocType: Purchase Order Item Supplied,Raw Material Item Code,Izejvielu postenis
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts
DocType: Fees,Student Email,Studentu e-pasts
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nevar būt vecāks vai bērns no {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Saņemiet vienumus no veselības aprūpes pakalpojumiem
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Krājuma ieraksts {0} netiek iesniegts
DocType: Item Attribute Value,Item Attribute Value,Vienuma atribūtu vērtība
@ -1722,7 +1732,6 @@ DocType: POS Profile,Allow Print Before Pay,Atļaut drukāt pirms apmaksas
DocType: Production Plan,Select Items to Manufacture,"Izvēlieties vienumus, kurus vēlaties ražot"
DocType: Leave Application,Leave Approver Name,Atstājiet apstiprinājuma nosaukumu
DocType: Shareholder,Shareholder,Akcionārs
DocType: Issue,Agreement Status,Līguma statuss
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Noklusējuma iestatījumi darījumu pārdošanai.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Lūdzu, izvēlieties studentu uzņemšanu, kas ir obligāta apmaksātā studenta pieteikuma iesniedzējam"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Izvēlieties BOM
@ -1983,6 +1992,7 @@ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,4. punkts
DocType: Account,Income Account,Ienākumu konts
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Visas noliktavas
DocType: Contract,Signee Details,Signee Details
DocType: Shift Type,Allow check-out after shift end time (in minutes),Atļaut izrakstīšanos pēc maiņas beigu laika (minūtēs)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Iepirkums
DocType: Item Group,Check this if you want to show in website,"Pārbaudiet, vai vēlaties parādīt vietnē"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskālais gads {0} nav atrasts
@ -2049,6 +2059,7 @@ DocType: Asset Finance Book,Depreciation Start Date,Nolietojuma sākuma datums
DocType: Activity Cost,Billing Rate,Norēķinu likme
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: vēl {0} # {1} pastāv pret krājumu ierakstu {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Lūdzu, iespējojiet Google Maps iestatījumus, lai novērtētu un optimizētu maršrutus"
DocType: Purchase Invoice Item,Page Break,Lapas pārtraukums
DocType: Supplier Scorecard Criteria,Max Score,Maksimālais punktu skaits
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Atmaksāšanas sākuma datums nevar būt pirms izmaksas datuma.
DocType: Support Search Source,Support Search Source,Atbalsta meklēšanas avots
@ -2117,6 +2128,7 @@ DocType: Quality Goal Objective,Quality Goal Objective,Kvalitātes mērķa mēr
DocType: Employee Transfer,Employee Transfer,Darbinieku pārcelšana
,Sales Funnel,Tirdzniecības piltuve
DocType: Agriculture Analysis Criteria,Water Analysis,Ūdens analīze
DocType: Shift Type,Begin check-in before shift start time (in minutes),Sāciet reģistrēšanos pirms maiņas sākuma laika (minūtēs)
DocType: Accounts Settings,Accounts Frozen Upto,Konti iesaldēti Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Nekas nav rediģējams.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Darbība {0} ilgāk nekā jebkurā darba vietā {1} pieejamā darba stunda, sadaliet darbību vairākās operācijās"
@ -2130,7 +2142,9 @@ DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Naud
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Pārdošanas pasūtījums {0} ir {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Maksājuma aizkavēšanās (dienas)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Ievadiet informāciju par amortizāciju
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Klientu PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Paredzamajam piegādes datumam jābūt pēc pārdošanas pasūtījuma datuma
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Vienuma daudzums nevar būt nulle
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Nederīgs atribūts
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},"Lūdzu, atlasiet BOM pret vienumu {0}"
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rēķina veids
@ -2140,6 +2154,7 @@ DocType: Maintenance Visit,Maintenance Date,Uzturēšanas datums
DocType: Volunteer,Afternoon,Pēcpusdiena
DocType: Vital Signs,Nutrition Values,Uztura vērtības
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Drudzis (temp&gt; 38,5 ° C / 101,3 ° F vai ilgstoša temperatūra&gt; 38 ° C / 100,4 ° F)"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, iestatiet darbinieku nosaukumu sistēmu cilvēkresursu&gt; HR iestatījumos"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC mainīts
DocType: Project,Collect Progress,Savākt progresu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Enerģija
@ -2190,6 +2205,7 @@ DocType: Setup Progress,Setup Progress,Iestatīšanas progress
,Ordered Items To Be Billed,"Pasūtītie vienumi, kas jāapmaksā"
DocType: Taxable Salary Slab,To Amount,Uz summu
DocType: Purchase Invoice,Is Return (Debit Note),Vai atgriešanās (debeta piezīme)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klients&gt; Klientu grupa&gt; Teritorija
apps/erpnext/erpnext/config/desktop.py,Getting Started,Darba sākšana
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Apvienot
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad tiek saglabāts fiskālais gads."
@ -2208,8 +2224,10 @@ DocType: Maintenance Schedule Detail,Actual Date,Faktiskais datums
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Uzturēšanas sākuma datums nevar būt pirms sērijas Nr. {0} piegādes datuma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rinda {0}: valūtas kurss ir obligāts
DocType: Purchase Invoice,Select Supplier Address,Izvēlieties piegādātāja adresi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Pieejamais daudzums ir {0}, jums ir nepieciešams {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,"Lūdzu, ievadiet API patērētāju noslēpumu"
DocType: Program Enrollment Fee,Program Enrollment Fee,Programmas reģistrācijas maksa
DocType: Employee Checkin,Shift Actual End,Shift faktiskais beigas
DocType: Serial No,Warranty Expiry Date,Garantijas termiņa beigu datums
DocType: Hotel Room Pricing,Hotel Room Pricing,Viesnīcas numura cenas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Ārējie nodokļi, kas apliekami ar nodokli (izņemot nulles nominālvērtību, nulli un atbrīvoti no nodokļa)"
@ -2269,6 +2287,7 @@ apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you
DocType: Quality Inspection Reading,Reading 5,Lasīšana 5
DocType: Shopping Cart Settings,Display Settings,Displeja iestatījumi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,"Lūdzu, norādiet rezervēto nolietojumu skaitu"
DocType: Shift Type,Consequence after,Sekas pēc
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Kam tev vajag palīdzību?
DocType: Journal Entry,Printing Settings,Drukāšanas iestatījumi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banku darbība
@ -2278,6 +2297,7 @@ DocType: Purchase Invoice Item,PR Detail,PR detaļas
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Norēķinu adrese ir tāda pati kā piegādes adrese
DocType: Account,Cash,Nauda
DocType: Employee,Leave Policy,Atstāt politiku
DocType: Shift Type,Consequence,Sekas
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentu adrese
DocType: GST Account,CESS Account,CESS konts
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: izmaksu centrs ir nepieciešams kontam “Peļņa un zaudējumi” {2}. Lūdzu, iestatiet uzņēmumam noklusējuma izmaksu centru."
@ -2342,6 +2362,7 @@ DocType: GST HSN Code,GST HSN Code,GST HSN kods
DocType: Period Closing Voucher,Period Closing Voucher,Perioda slēgšanas kupons
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 nosaukums
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,"Lūdzu, ievadiet izdevumu kontu"
DocType: Issue,Resolution By Variance,Izšķirtspēja
DocType: Employee,Resignation Letter Date,Atteikšanās vēstules datums
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Dalība datumā
@ -2354,6 +2375,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status m
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Skatīt tūlīt
DocType: Item Price,Valid Upto,Valid Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Atsauces dokumenta tipam jābūt {0}
DocType: Employee Checkin,Skip Auto Attendance,Izlaist automātisko apmeklējumu
DocType: Payment Request,Transaction Currency,Darījuma valūta
DocType: Loan,Repayment Schedule,Atmaksas grafiks
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Izveidot parauga saglabāšanas krājumu ierakstu
@ -2425,6 +2447,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Algu struktūra
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS slēgšanas kuponu nodokļi
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Darbība ir inicializēta
DocType: POS Profile,Applicable for Users,Piemērojams lietotājiem
,Delayed Order Report,Atliktā pasūtījuma ziņojums
DocType: Training Event,Exam,Eksāmens
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Atrasts nepareizs ģenerālgrāmatu ierakstu skaits. Iespējams, ka esat atlasījis nepareizu kontu."
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Pārdošanas cauruļvads
@ -2439,10 +2462,11 @@ DocType: Account,Round Off,Noapaļot
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Nosacījumi tiks piemēroti visiem atlasītajiem vienumiem.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurēt
DocType: Hotel Room,Capacity,Jauda
DocType: Employee Checkin,Shift End,Shift beigas
DocType: Installation Note Item,Installed Qty,Instalētais daudzums
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Partija {0} no vienuma {1} ir atspējota.
DocType: Hotel Room Reservation,Hotel Reservation User,Viesnīcas rezervācijas lietotājs
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Darba diena ir atkārtota divas reizes
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Pakalpojuma līmeņa līgums ar entītijas veidu {0} un entītija {1} jau pastāv.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},"Vienuma grupa, kas nav pieminēta vienuma kapteiņā vienumam {0}"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Nosaukuma kļūda: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Teritorija ir nepieciešama POS profilā
@ -2490,6 +2514,7 @@ apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,
DocType: Depreciation Schedule,Schedule Date,Kalendāra datums
DocType: Packing Slip,Package Weight Details,Iepakojuma svars
DocType: Job Applicant,Job Opening,Darba atvēršana
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Pēdējā zināma veiksmīga darbinieku reģistrēšanās sinhronizācija. Atiestatiet to tikai tad, ja esat pārliecināts, ka visi žurnāli tiek sinhronizēti no visām vietām. Lūdzu, neizmainiet to, ja neesat pārliecināts."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Faktiskās izmaksas
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopējais avanss ({0}) pret pasūtījumu {1} nevar būt lielāks par Grand Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Atjaunināti vienuma varianti
@ -2534,6 +2559,7 @@ DocType: Stock Entry Detail,Reference Purchase Receipt,Atsauces pirkuma kvīts
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Get Invocies
DocType: Tally Migration,Is Day Book Data Imported,Ir importēti dienas grāmatu dati
,Sales Partners Commission,Pārdošanas partneru komisija
DocType: Shift Type,Enable Different Consequence for Early Exit,Iespējot dažādas sekas agrīnai izejai
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Juridiskā
DocType: Loan Application,Required by Date,Nepieciešams pēc datuma
DocType: Quiz Result,Quiz Result,Viktorīna rezultāts
@ -2592,7 +2618,6 @@ apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Finanšu
DocType: Pricing Rule,Pricing Rule,Cenu noteikšanas noteikums
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Izvēles brīvdienu saraksts nav noteikts atvaļinājuma periodam {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Lūdzu, iestatiet lietotāja ID lauku darbinieka ierakstā, lai iestatītu darbinieku lomu"
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Laiks atrisināt
DocType: Training Event,Training Event,Apmācības pasākums
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Parastais asinsspiediens pieaugušajiem pieaugušajiem ir aptuveni 120 mmHg sistoliskais un 80 mmHg diastoliskais, saīsināts &quot;120/80 mmHg&quot;"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Sistēma ielādēs visus ierakstus, ja robežvērtība ir nulle."
@ -2635,6 +2660,7 @@ DocType: Woocommerce Settings,Enable Sync,Iespējot sinhronizāciju
DocType: Student Applicant,Approved,Apstiprināts
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"No datuma jābūt fiskālajā gadā. Pieņemot, ka no datuma = {0}"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Pirkšanas iestatījumos iestatiet piegādātāju grupu.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} ir nederīgs apmeklējuma statuss.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Pagaidu atvēršanas konts
DocType: Purchase Invoice,Cash/Bank Account,Naudas / bankas konts
DocType: Quality Meeting Table,Quality Meeting Table,Kvalitātes sanāksmju tabula
@ -2670,6 +2696,7 @@ DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabaka"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursa grafiks
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Vienība Wise Tax Detail
DocType: Shift Type,Attendance will be marked automatically only after this date.,Dalība tiks atzīmēta automātiski tikai pēc šī datuma.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,"Izejmateriāli, kas izgatavoti no UIN turētājiem"
apps/erpnext/erpnext/hooks.py,Request for Quotations,Cenu pieprasījums
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,"Pēc ierakstu veikšanas, izmantojot citu valūtu, nevar mainīt valūtu"
@ -2718,7 +2745,6 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet
DocType: Item,Is Item from Hub,Vai vienums no Hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvalitātes procedūra.
DocType: Share Balance,No of Shares,Akciju skaits
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: daudzums nav pieejams {4} noliktavā {1} ieraksta nosūtīšanas laikā ({2} {3})
DocType: Quality Action,Preventive,Profilakse
DocType: Support Settings,Forum URL,Foruma URL
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Darbinieku un apmeklējumu skaits
@ -2940,7 +2966,6 @@ DocType: Promotional Scheme Price Discount,Discount Type,Atlaides veids
DocType: Hotel Settings,Default Taxes and Charges,Noklusējuma nodokļi un maksas
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Tas ir balstīts uz darījumiem pret šo piegādātāju. Sīkāku informāciju skatīt zemāk
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimālais darbinieka {0} pabalsta apmērs pārsniedz {1}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Ievadiet Līguma sākuma un beigu datumu.
DocType: Delivery Note Item,Against Sales Invoice,Pret pārdošanas rēķinu
DocType: Loyalty Point Entry,Purchase Amount,Pirkuma summa
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost as Sales Order.
@ -2964,7 +2989,7 @@ DocType: Homepage,"URL for ""All Products""",URL &quot;Visi produkti&quot;
DocType: Lead,Organization Name,Organizācijas nosaukums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Kumulatīvam ir obligāti derīgi un derīgi lauki
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Rinda Nr. {0}: partijas Nr. Jābūt vienādam ar {1} {2}
DocType: Employee,Leave Details,Atstājiet informāciju
DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Krājumu darījumi pirms {0} ir iesaldēti
DocType: Driver,Issuing Date,Izdošanas datums
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Pieprasītājs
@ -3009,9 +3034,11 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Naudas plūsmas kartēšanas veidnes dati
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Pieņemšana darbā un apmācība
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Shift Type,Grace Period Settings For Auto Attendance,Automātiskās apmeklētības labvēlības perioda iestatījumi
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,No Valūtas un Valūtas nevar būt vienāds
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmācija
DocType: Employee,HR-EMP-,HR-EMP-
DocType: Service Level,Support Hours,Atbalsta stundas
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} tiek atcelts vai slēgts
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rinda {0}: avansam pret Klientu jābūt kredītiem
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupas pa kuponiem (konsolidēti)
@ -3121,6 +3148,7 @@ DocType: Asset Repair,Repair Status,Remonta statuss
DocType: Territory,Territory Manager,Teritorijas pārvaldnieks
DocType: Lab Test,Sample ID,Parauga ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Grozs ir tukšs
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Apmeklējums ir atzīmēts kā darbinieku reģistrēšanās
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Jāiesniedz {0} aktīvs
,Absent Student Report,Studentu ziņojuma trūkums
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Iekļauts bruto peļņā
@ -3128,7 +3156,9 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,C
DocType: Travel Request Costing,Funded Amount,Finansētā summa
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nav iesniegts, tāpēc darbību nevar pabeigt"
DocType: Subscription,Trial Period End Date,Izmēģinājuma perioda beigu datums
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Mainot ierakstus kā IN un OUT vienas maiņas laikā
DocType: BOM Update Tool,The new BOM after replacement,Jaunais BOM pēc nomaiņas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja veids
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,5. punkts
DocType: Employee,Passport Number,Pases numurs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Pagaidu atvēršana
@ -3244,6 +3274,7 @@ apps/erpnext/erpnext/config/buying.py,Key Reports,Galvenie ziņojumi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Iespējamais piegādātājs
,Issued Items Against Work Order,Izdoti priekšmeti pret darba kārtību
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Rēķina izveide {0}
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Lūdzu, iestatiet instruktora nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi"
DocType: Student,Joining Date,Pievienošanās datums
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Pieprasītā vietne
DocType: Purchase Invoice,Against Expense Account,Pret izdevumu rēķinu
@ -3283,6 +3314,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
DocType: Landed Cost Item,Applicable Charges,Piemērojamās maksas
,Point of Sale,Tirdzniecības vieta
DocType: Authorization Rule,Approving User (above authorized value),Lietotāja apstiprināšana (virs atļautās vērtības)
DocType: Service Level Agreement,Entity,Uzņēmums
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} tika pārvietota no {2} uz {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Klients {0} nepieder pie projekta {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,No partijas nosaukuma
@ -3329,6 +3361,7 @@ DocType: Asset,Opening Accumulated Depreciation,Uzkrāto nolietojuma atvēršana
DocType: Soil Texture,Sand Composition (%),Smilšu sastāvs (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importēt dienas grāmatu datus
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Lūdzu, iestatiet nosaukuma sēriju {0}, izmantojot iestatījumu&gt; Iestatījumi&gt; Nosaukumu sērija"
DocType: Asset,Asset Owner Company,Asset Owner Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Izdevumu izmaksu rezervēšanai ir nepieciešams izmaksu centrs
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} derīgs sērijas Nr. Vienumam {1}
@ -3388,7 +3421,6 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard
DocType: Asset,Asset Owner,Aktīvu īpašnieks
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Noliktava ir obligāta {0} rindas {1} rindā
DocType: Stock Entry,Total Additional Costs,Kopējās papildu izmaksas
DocType: Marketplace Settings,Last Sync On,Pēdējā sinhronizācija ieslēgta
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Tabulā Nodokļi un maksas iestatiet vismaz vienu rindu
DocType: Asset Maintenance Team,Maintenance Team Name,Apkopes komandas nosaukums
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Izmaksu centru diagramma
@ -3404,12 +3436,12 @@ DocType: Sales Order Item,Work Order Qty,Darba pasūtījuma daudzums
DocType: Job Card,WIP Warehouse,WIP noliktava
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Lietotāja ID nav iestatīts darbiniekam {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Pieejams daudzums ir {0}, jums ir nepieciešams {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Lietotājs {0} izveidots
DocType: Stock Settings,Item Naming By,Vienuma nosaukums ar
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Pasūtīts
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Tā ir sakņu klientu grupa un to nevar rediģēt.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiāla pieprasījums {0} tiek atcelts vai apturēts
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Stingri jābalstās uz žurnāla veidu darbinieka pārbaudē
DocType: Purchase Order Item Supplied,Supplied Qty,Piegādāts daudzums
DocType: Cash Flow Mapper,Cash Flow Mapper,Naudas plūsmas karte
DocType: Soil Texture,Sand,Smiltis
@ -3468,6 +3500,7 @@ DocType: Lab Test Groups,Add new line,Pievienot jaunu rindu
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Objektu grupas tabulā ir dublēta vienumu grupa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Gada alga
DocType: Supplier Scorecard,Weighting Function,Svēruma funkcija
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM reklāmguvumu koeficients ({0} -&gt; {1}) nav atrasts vienumam: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,"Novērtējot kritēriju formulu, radās kļūda"
,Lab Test Report,Lab testa ziņojums
DocType: BOM,With Operations,Ar operācijām
@ -3481,6 +3514,7 @@ DocType: Expense Claim Account,Expense Claim Account,Izdevumu pieprasījuma kont
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Žurnāla ierakstam nav pieejami atmaksājumi
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ir neaktīvs students
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Veikt krājumu ierakstu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM recursion: {0} nevar būt vecāks vai bērns no {1}
DocType: Employee Onboarding,Activities,Darbības
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Viena noliktava ir obligāta
,Customer Credit Balance,Klientu kredīta atlikums
@ -3493,9 +3527,11 @@ DocType: Supplier Scorecard Period,Variables,Mainīgie
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,"Vairākas lojalitātes programmas, kas atrodamas Klientam. Lūdzu, atlasiet manuāli."
DocType: Patient,Medication,Zāles
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Izvēlieties Lojalitātes programmu
DocType: Employee Checkin,Attendance Marked,Apmeklējums atzīmēts
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Izejvielas
DocType: Sales Order,Fully Billed,Pilnībā uzpildīts
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Lūdzu, iestatiet viesnīcas numura cenu {}"
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Atlasiet tikai vienu prioritāti kā noklusējumu.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},"Lūdzu, identificējiet / izveidojiet kontu (Ledger) tipam - {0}"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Kopējai kredīta / debeta summai vajadzētu būt vienādai ar saistīto žurnāla ierakstu
DocType: Purchase Invoice Item,Is Fixed Asset,Vai Fiksētie aktīvi
@ -3516,6 +3552,7 @@ DocType: Purpose of Travel,Purpose of Travel,Ceļojuma mērķis
DocType: Healthcare Settings,Appointment Confirmation,Iecelšanas apstiprinājums
DocType: Shopping Cart Settings,Orders,Pasūtījumi
DocType: HR Settings,Retirement Age,Pensijas vecums
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Lūdzu, iestatiet numerācijas sērijas apmeklējumam, izmantojot iestatījumu&gt; Numerācijas sērija"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Plānotais daudzums
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Dzēšana nav atļauta valstī {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},# {0} rinda: aktīvs {1} jau ir {2}
@ -3599,11 +3636,13 @@ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_re
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Grāmatvedis
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS slēgšanas kupons alreday pastāv {0} starp datumu {1} un {2}
apps/erpnext/erpnext/config/help.py,Navigating,Navigācija
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Nevienam neapmaksātam rēķinam nav nepieciešama valūtas kursa pārvērtēšana
DocType: Authorization Rule,Customer / Item Name,Klienta / vienuma nosaukums
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jaunajam sērijas numuram nevar būt noliktava. Noliktava ir jānosaka ar krājumu ierakstu vai pirkuma kvīti
DocType: Issue,Via Customer Portal,Izmantojot klientu portālu
DocType: Work Order Operation,Planned Start Time,Plānotais sākuma laiks
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ir {2}
DocType: Service Level Priority,Service Level Priority,Pakalpojumu līmeņa prioritāte
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Rezervēto nolietojumu skaits nedrīkst būt lielāks par kopējo nolietojumu skaitu
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
DocType: Journal Entry,Accounts Payable,Debitoru parādi
@ -3714,7 +3753,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
DocType: Delivery Note,Delivery To,Piegāde līdz
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankas dati
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Plānotais Upto
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,"Saglabājiet norēķinu stundas un darba stundas, kas norādītas laika kontrolsarakstā"
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Leads ar Lead Source.
DocType: Clinical Procedure,Nursing User,Aprūpes lietotājs
DocType: Support Settings,Response Key List,Atbildes atslēgu saraksts
@ -3882,6 +3920,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rat
DocType: Work Order Operation,Actual Start Time,Faktiskais sākuma laiks
DocType: Antibiotic,Laboratory User,Laboratorijas lietotājs
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Tiešsaistes izsoles
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritāte {0} ir atkārtota.
DocType: Fee Schedule,Fee Creation Status,Maksas izveides statuss
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Programmatūras
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Pārdošanas pasūtījums maksājumam
@ -3948,6 +3987,7 @@ DocType: Patient Encounter,In print,Drukā
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nevarēja iegūt informāciju par {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Lūdzu, ievadiet šīs pārdošanas personas darbinieku ID"
DocType: Shift Type,Early Exit Consequence after,Agrās izejas sekas pēc
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Izveidot atvēršanas pārdošanas un pirkuma rēķinus
DocType: Disease,Treatment Period,Ārstēšanas periods
apps/erpnext/erpnext/config/settings.py,Setting up Email,E-pasta iestatīšana
@ -3965,7 +4005,6 @@ DocType: Employee Skill Map,Employee Skills,Darbinieku prasmes
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Studenta vārds:
DocType: SMS Log,Sent On,Nosūtīts
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Pārdošanas rēķins
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Atbildes laiks nevar būt lielāks par izšķirtspējas laiku
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kursa studentu grupai kurss tiks apstiprināts katram studentam no uzņemto kursu programmas uzņemšanas kursos.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Valsts iekšējās piegādes
DocType: Employee,Create User Permission,Izveidot lietotāja atļauju
@ -4004,6 +4043,7 @@ apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root departme
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standarta līguma pārdošanas noteikumi vai pirkuma noteikumi.
DocType: Sales Invoice,Customer PO Details,Klienta PO informācija
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacients nav atrasts
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Izvēlieties noklusējuma prioritāti.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Noņemiet vienumu, ja maksa nav attiecināma uz šo vienumu"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu, nomainiet Klienta nosaukumu vai pārdēvējiet klientu grupu"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@ -4043,6 +4083,7 @@ DocType: Quality Goal,Quality Goal,Kvalitātes mērķis
DocType: Support Settings,Support Portal,Atbalsta portāls
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> uzdevuma beigu datums nevar būt mazāks par <b>{1}</b> paredzamo sākuma datumu <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Darbinieks {0} ir palicis atvaļinājumā {1}
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Šis Pakalpojumu līmeņa līgums ir specifisks klientam {0}
DocType: Employee,Held On,Tiek turēts
DocType: Healthcare Practitioner,Practitioner Schedules,Praktizētāju grafiki
DocType: Project Template Task,Begin On (Days),Sākt (dienas)
@ -4050,6 +4091,7 @@ DocType: Production Plan,"If enabled, then system will create the material even
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Darba kārtība ir {0}
DocType: Inpatient Record,Admission Schedule Date,Uzņemšanas grafiks Datums
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Aktīvu vērtības korekcija
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Atzīmēt apmeklējumu, pamatojoties uz darbiniekiem, kas norīkoti šajā maiņā."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,"Piegādes, kas veiktas nereģistrētām personām"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Visas darba vietas
DocType: Appointment Type,Appointment Type,Iecelšanas veids
@ -4162,7 +4204,6 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (P
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Iepakojuma bruto svars. Parasti neto svars + iepakojuma materiāla svars. (drukāšanai)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijas testēšana Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Vienumam {0} nevar būt partijas
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Pārdošanas cauruļvads pa posmiem
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentu grupas spēks
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankas izraksta darījums
DocType: Purchase Order,Get Items from Open Material Requests,Saņemt vienumus no atvērtajiem materiāliem
@ -4244,7 +4285,6 @@ apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Parādiet novecošanās noliktavu
DocType: Sales Invoice,Write Off Outstanding Amount,Izrakstiet izcilu summu
DocType: Payroll Entry,Employee Details,Darbinieku informācija
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Sākuma laiks nevar būt lielāks par {0} beigu laiku.
DocType: Pricing Rule,Discount Amount,Atlaide
DocType: Healthcare Service Unit Type,Item Details,Vienuma informācija
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Dublikāta {0} nodokļu deklarācija periodam {1}
@ -4297,7 +4337,7 @@ DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto atalgojums nevar būt negatīvs
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Mijiedarbību skaits
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # postenis {1} nevar tikt pārsūtīts vairāk kā {2} pret pirkuma pasūtījumu {3}
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
DocType: Attendance,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Kontu un pušu apstrādes diagramma
DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertēt vienuma aprakstu uz tīru HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Visas piegādātāju grupas
@ -4368,6 +4408,7 @@ DocType: Employee Onboarding Activity,Employee Onboarding Activity,Darbinieku kl
DocType: Healthcare Service Unit,Parent Service Unit,Vecāku apkalpošanas nodaļa
DocType: Sales Invoice,Include Payment (POS),Iekļaut maksājumu (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Privātais kapitāls
DocType: Shift Type,First Check-in and Last Check-out,Pirmā reģistrēšanās un pēdējā izrakstīšanās
DocType: Landed Cost Item,Receipt Document,Saņemšanas dokuments
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Piegādātāja rezultātu kartes periods
DocType: Employee Grade,Default Salary Structure,Noklusējuma algu struktūra
@ -4450,6 +4491,7 @@ DocType: Woocommerce Settings,"The user that will be used to create Customers, I
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Izveidot pirkuma pasūtījumu
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definējiet finanšu gadu budžetu.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Kontu tabula nevar būt tukša.
DocType: Employee Checkin,Entry Grace Period Consequence,Ieejas labvēlības perioda sekas
,Payment Period Based On Invoice Date,"Maksājuma periods, pamatojoties uz rēķina datumu"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Uzstādīšanas datums nevar būt pirms {0} vienuma piegādes datuma
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Saite uz materiālu pieprasījumu
@ -4458,6 +4500,7 @@ DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kartes datu t
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: šai noliktavai jau ir kārtas ieraksts {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Datums
DocType: Monthly Distribution,Distribution Name,Izplatīšanas nosaukums
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Darba diena {0} ir atkārtota.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,"Grupa grupai, kas nav grupa"
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Notiek atjaunināšana. Tas var aizņemt kādu laiku.
DocType: Item,"Example: ABCD.#####
@ -4470,6 +4513,7 @@ DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can
DocType: Vehicle Log,Fuel Qty,Degvielas daudzums
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobilais Nr
DocType: Invoice Discounting,Disbursed,Izmaksāts
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Laiks pēc maiņas beigām, kurā tiek pārbaudīta izbraukšana."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Neto konta neto izmaiņas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Nav pieejams
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Nepilna laika darbs
@ -4483,7 +4527,6 @@ apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Iespēja
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Rādīt PDC Print
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify piegādātājs
DocType: POS Profile User,POS Profile User,POS profila lietotājs
DocType: Student,Middle Name,Otrais vārds
DocType: Sales Person,Sales Person Name,Pārdošanas personas vārds
DocType: Packing Slip,Gross Weight,Bruto svars
DocType: Journal Entry,Bill No,Bill Nr
@ -4492,7 +4535,6 @@ apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Jauna
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Pakalpojumu līmeņa vienošanās
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,"Lūdzu, vispirms atlasiet Darbinieks un Datums"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,"Vienības novērtēšanas likme tiek pārrēķināta, ņemot vērā izkrauto izmaksu kuponu summu"
DocType: Timesheet,Employee Detail,Darbinieku informācija
DocType: Tally Migration,Vouchers,Kuponi
@ -4527,7 +4569,7 @@ apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Pakalpojumu līm
DocType: Additional Salary,Date on which this component is applied,"Datums, kad šo komponentu piemēro"
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Pieejamo akcionāru saraksts ar folio numuriem
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Iestatīt vārtejas vārdus.
DocType: Service Level,Response Time Period,Atbildes laika periods
DocType: Service Level Priority,Response Time Period,Atbildes laika periods
DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļi un maksājumi
DocType: Course Activity,Activity Date,Darbības datums
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Atlasiet vai pievienojiet jaunu klientu
@ -4552,6 +4594,7 @@ DocType: Sales Person,Select company name first.,Vispirms izvēlieties uzņēmum
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansiālais gads
DocType: Sales Invoice Item,Deferred Revenue,Atliktie ieņēmumi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Jāizvēlas viens no pārdošanas vai pirkšanas darījumiem
DocType: Shift Type,Working Hours Threshold for Half Day,Darba stundu slieksnis pusdienām
,Item-wise Purchase History,Iepirkuma vēsture
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Nevar mainīt pakalpojuma beigu datumu vienumam {0}
DocType: Production Plan,Include Subcontracted Items,Iekļaujiet apakšlīgumus
@ -4583,6 +4626,7 @@ DocType: Journal Entry,Total Amount Currency,Kopējā summa Valūta
DocType: BOM,Allow Same Item Multiple Times,Atļaut pašus vienumus vairākas reizes
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Izveidot BOM
DocType: Healthcare Practitioner,Charges,Maksa
DocType: Employee,Attendance and Leave Details,Apmeklējums un informācijas atstāšana
DocType: Student,Personal Details,Personas dati
DocType: Sales Order,Billing and Delivery Status,Norēķinu un piegādes statuss
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,"Rinda {0}: Lai nosūtītu e-pastu, piegādātājam {0} ir nepieciešama e-pasta adrese"
@ -4634,7 +4678,6 @@ DocType: Bank Guarantee,Supplier,Piegādātājs
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Ievadiet vērtību {0} un {1}
DocType: Purchase Order,Order Confirmation Date,Pasūtījuma apstiprināšanas datums
DocType: Delivery Trip,Calculate Estimated Arrival Times,Aprēķināt paredzamo ierašanās laiku
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, iestatiet darbinieku nosaukumu sistēmu cilvēkresursu&gt; HR iestatījumos"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Patēriņš
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS - .YYYY.-
DocType: Subscription,Subscription Start Date,Abonēšanas sākuma datums
@ -4657,7 +4700,7 @@ DocType: Installation Note Item,Installation Note Item,Uzstādīšanas piezīme
DocType: Journal Entry Account,Journal Entry Account,Žurnāla ievades konts
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variants
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Foruma aktivitāte
DocType: Service Level,Resolution Time Period,Izšķirtspējas laiks
DocType: Service Level Priority,Resolution Time Period,Izšķirtspējas laiks
DocType: Request for Quotation,Supplier Detail,Piegādātāja informācija
DocType: Project Task,View Task,Skatīt uzdevumu
DocType: Serial No,Purchase / Manufacture Details,Iegādes / izgatavošanas detaļas
@ -4724,6 +4767,7 @@ DocType: Sales Invoice,Commission Rate (%),Komisijas likme (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Noliktavu var mainīt tikai ar akciju ierakstu / piegādes norādi / pirkuma kvīti
DocType: Support Settings,Close Issue After Days,Aizvērt problēmu pēc dienām
DocType: Payment Schedule,Payment Schedule,Maksājumu grafiks
DocType: Shift Type,Enable Entry Grace Period,Iespējot ieceļošanas labvēlības periodu
DocType: Patient Relation,Spouse,Laulātais
DocType: Purchase Invoice,Reason For Putting On Hold,Aizturēšanas iemesls
DocType: Item Attribute,Increment,Pieaugums
@ -4862,6 +4906,7 @@ DocType: Authorization Rule,Customer or Item,Klients vai Vienums
DocType: Vehicle Log,Invoice Ref,Rēķina atsauce
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-veidlapa nav piemērojama rēķinam: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Rēķins ir izveidots
DocType: Shift Type,Early Exit Grace Period,Early Exit Grace Periods
DocType: Patient Encounter,Review Details,Pārskatiet informāciju
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundu vērtībai jābūt lielākai par nulli.
DocType: Account,Account Number,Konta numurs
@ -4873,7 +4918,6 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Piemērojams, ja uzņēmums ir SpA, SApA vai SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Starp:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Apmaksāts un netiek piegādāts
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Vienuma kods ir obligāts, jo vienums netiek automātiski numurēts"
DocType: GST HSN Code,HSN Code,HSN kods
DocType: GSTR 3B Report,September,Septembris
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratīvie izdevumi
@ -4918,6 +4962,7 @@ DocType: Healthcare Service Unit,Vacant,Brīvs
DocType: Opportunity,Sales Stage,Pārdošanas posms
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Vārdi būs redzami, kad būsit saglabājis pārdošanas pasūtījumu."
DocType: Item Reorder,Re-order Level,Atkārtoti pasūtīt līmeni
DocType: Shift Type,Enable Auto Attendance,Iespējot automātisko apmeklējumu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Priekšroka
,Department Analytics,Departamenta analītika
DocType: Crop,Scientific Name,Zinātniskais nosaukums
@ -4930,6 +4975,7 @@ apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} statuss ir {2
DocType: Quiz Activity,Quiz Activity,Viktorīna aktivitāte
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nav derīgā algas periodā
DocType: Timesheet,Billed,Norēķini
apps/erpnext/erpnext/config/support.py,Issue Type.,Emisijas veids.
DocType: Restaurant Order Entry,Last Sales Invoice,Pēdējais pārdošanas rēķins
DocType: Payment Terms Template,Payment Terms,Maksājuma nosacījumi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervēts Daudzums: Pārdošanai pasūtītais daudzums, bet nav piegādāts."
@ -5025,6 +5071,7 @@ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling R
DocType: Account,Asset,Aktīvs
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nav veselības aprūpes speciālista grafika. Pievienojiet to veselības aprūpes speciālista meistaram
DocType: Vehicle,Chassis No,Šasijas Nr
DocType: Employee,Default Shift,Noklusējuma maiņa
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Uzņēmuma saīsinājums
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Materiālu kopums
DocType: Article,LMS User,LMS lietotājs
@ -5073,6 +5120,7 @@ DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Sales Person,Parent Sales Person,Vecāku pārdošanas persona
DocType: Student Group Creation Tool,Get Courses,Iegūstiet kursus
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rinda # {0}: daudzumam jābūt 1, jo vienums ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu vairākiem daudzumiem."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Darba laiks, zem kura ir atzīmēts trūkums. (Nulle, lai atspējotu)"
DocType: Customer Group,Only leaf nodes are allowed in transaction,Darījumā var izmantot tikai lapu mezglus
DocType: Grant Application,Organization,Organizācija
DocType: Fee Category,Fee Category,Maksa kategorija
@ -5085,6 +5133,7 @@ DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,"Lūdzu, atjauniniet savu apmācību pasākuma statusu"
DocType: Volunteer,Morning,Rīts
DocType: Quotation Item,Quotation Item,Citātu postenis
apps/erpnext/erpnext/config/support.py,Issue Priority.,Emisijas prioritāte.
DocType: Journal Entry,Credit Card Entry,Kredītkaršu ievadīšana
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laika niša ir izlaista, slots {0} līdz {1} pārklājas ar pašreizējo slotu {2} uz {3}"
DocType: Journal Entry Account,If Income or Expense,Ja ienākumi vai izdevumi
@ -5135,11 +5184,13 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leave
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Datu importēšana un iestatījumi
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ja tiek pārbaudīta automātiskā atlase, klienti tiks automātiski saistīti ar attiecīgo lojalitātes programmu (saglabājot)"
DocType: Account,Expense Account,Izdevumu konts
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Laiks pirms maiņas sākuma laika, kurā tiek uzskatīts, ka apmeklējums ir reģistrēts."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Saistība ar Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Izveidot rēķinu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Maksājuma pieprasījums jau pastāv {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Darbiniekam, kurš atbrīvots no {0}, jābūt iestatītam kā “Kreisais”"
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Maksājiet {0} {1}
DocType: Company,Sales Settings,Pārdošanas iestatījumi
DocType: Sales Order Item,Produced Quantity,Ražots daudzums
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,"Piedāvājuma pieprasījumam var piekļūt, noklikšķinot uz šādas saites"
DocType: Monthly Distribution,Name of the Monthly Distribution,Mēneša sadalījuma nosaukums
@ -5218,6 +5269,7 @@ DocType: Company,Default Values,Noklusējuma vērtības
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Tiek izveidotas noklusējuma nodokļu veidnes pārdošanai un pirkšanai.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Atvaļinājuma veidu {0} nevar pārnest
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debetam kontam jābūt debitoru kontam
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Līguma beigu datums nevar būt mazāks par šodienu.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Lūdzu, iestatiet kontu noliktavā {0} vai noklusējuma krājumu kontā uzņēmumā {1}"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Iestatīta pēc noklusējuma
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Šī iepakojuma neto svars. (aprēķināts automātiski kā vienību neto svara summa)
@ -5244,8 +5296,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,V
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Beidzās partijas
DocType: Shipping Rule,Shipping Rule Type,Piegādes noteikumu veids
DocType: Job Offer,Accepted,Pieņemts
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Lūdzu, izdzēsiet Darbinieks <a href=""#Form/Employee/{0}"">{0},</a> lai atceltu šo dokumentu"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Jūs jau esat novērtējis vērtēšanas kritērijus {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Atlasiet Sērijas numuri
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Vecums (dienas)
@ -5272,6 +5322,8 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Izvēlieties savus domēnus
DocType: Agriculture Task,Task Name,Uzdevuma nosaukums
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Krājumu ieraksti jau ir izveidoti darba kārtībai
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Lūdzu, izdzēsiet Darbinieks <a href=""#Form/Employee/{0}"">{0},</a> lai atceltu šo dokumentu"
,Amount to Deliver,Sniedzamā summa
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Uzņēmums {0} nepastāv
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Nav saņemti materiāli materiālie pieprasījumi, kas saistīti ar norādītajiem vienumiem."
@ -5321,6 +5373,7 @@ DocType: Program Enrollment,Enrolled courses,Uzņemtie kursi
DocType: Lab Prescription,Test Code,Testa kods
DocType: Purchase Taxes and Charges,On Previous Row Total,Iepriekšējā rindā kopā
DocType: Student,Student Email Address,Studentu e-pasta adrese
,Delayed Item Report,Atliktā vienuma pārskats
DocType: Academic Term,Education,Izglītība
DocType: Supplier Quotation,Supplier Address,Piegādātāja adrese
DocType: Salary Detail,Do not include in total,Neiekļaut kopā
@ -5328,7 +5381,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Default
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nepastāv
DocType: Purchase Receipt Item,Rejected Quantity,Noraidīts daudzums
DocType: Cashier Closing,To TIme,TIme
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM reklāmguvumu koeficients ({0} -&gt; {1}) nav atrasts vienumam: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ikdienas darba kopsavilkums Grupas lietotājs
DocType: Fiscal Year Company,Fiscal Year Company,Fiskālā gada uzņēmums
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatīvais vienums nedrīkst būt tāds pats kā vienuma kods
@ -5380,6 +5432,7 @@ DocType: Program Fee,Program Fee,Maksa par programmu
DocType: Delivery Settings,Delay between Delivery Stops,Kavēšanās starp piegādes apstāšanos
DocType: Stock Settings,Freeze Stocks Older Than [Days],Iesaldēt krājumus vecākus par [dienas]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Reklāmas shēmas produktu atlaide
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Jautājuma prioritāte jau pastāv
DocType: Account,Asset Received But Not Billed,"Aktīvs saņemts, bet nav apmaksāts"
DocType: POS Closing Voucher,Total Collected Amount,Kopā iekasētā summa
DocType: Course,Default Grading Scale,Noklusējuma vērtēšanas skala
@ -5422,6 +5475,7 @@ DocType: C-Form,III,III
DocType: Contract,Fulfilment Terms,Izpildes noteikumi
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Grupai nav grupas
DocType: Student Guardian,Mother,Māte
DocType: Issue,Service Level Agreement Fulfilled,Ir izpildīts pakalpojumu līmeņa nolīgums
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Nodokļa atskaitīšana par nepieprasītajiem darbinieku pabalstiem
DocType: Travel Request,Travel Funding,Ceļojumu finansēšana
DocType: Shipping Rule,Fixed,Fiksēts
@ -5451,10 +5505,12 @@ DocType: Item,Warranty Period (in days),Garantijas periods (dienās)
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Neviens vienums nav atrasts.
DocType: Item Attribute,From Range,No diapazona
DocType: Clinical Procedure,Consumables,Izejmateriāli
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Nepieciešama &#39;worker_field_value&#39; un &#39;timestamp&#39;.
DocType: Purchase Taxes and Charges,Reference Row #,Atsauces rinda #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Uzņēmumā {0} iestatiet „Aktīvu nolietojuma izmaksu centru”
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,"Rinda # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu transakciju"
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Noklikšķiniet uz šīs pogas, lai vilktu pārdošanas pasūtījuma datus no Amazon MWS."
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Darba laiks, zem kura ir atzīmēta pusdienas diena. (Nulle, lai atspējotu)"
,Assessment Plan Status,Novērtējuma plāna statuss
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,"Lūdzu, vispirms izvēlieties {0}"
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Iesniedziet šo, lai izveidotu darbinieku ierakstu"
@ -5525,6 +5581,7 @@ DocType: Quality Procedure,Parent Procedure,Vecāku procedūra
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Iestatīt Open
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Pārslēgt filtrus
DocType: Production Plan,Material Request Detail,Materiālu pieprasījuma detaļa
DocType: Shift Type,Process Attendance After,Procesa apmeklējums pēc
DocType: Material Request Item,Quantity and Warehouse,Daudzums un noliktava
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Atveriet programmas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rinda # {0}: dublikāts ierakstā {1} {2}
@ -5582,6 +5639,7 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is rep
DocType: Pricing Rule,Party Information,Informācija par partiju
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitori ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Līdz šim tas nevar būt lielāks par darbinieka atbrīvošanas datumu
DocType: Shift Type,Enable Exit Grace Period,Iespējot pārtraukšanas periodu
DocType: Expense Claim,Employees Email Id,Darbinieku e-pasta ID
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Atjaunināt cenu no Shopify līdz ERPNext Cenrādim
DocType: Healthcare Settings,Default Medical Code Standard,Noklusējuma medicīnas koda standarts
@ -5612,7 +5670,6 @@ DocType: Item Group,Item Group Name,Vienuma grupas nosaukums
DocType: Budget,Applicable on Material Request,Piemērojams pēc materiāla pieprasījuma
DocType: Support Settings,Search APIs,Meklēt API
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Pārdošanas pasūtījuma procentuālā daļa
apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Specifikācijas
DocType: Purchase Invoice,Supplied Items,Piegādātās preces
DocType: Leave Control Panel,Select Employees,Atlasiet Darbinieki
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Aizdevumā {0} izvēlieties procentu ienākumu kontu
@ -5638,7 +5695,7 @@ DocType: Salary Slip,Deductions,Atskaitījumi
,Supplier-Wise Sales Analytics,Piegādātāja-gudra pārdošanas analīze
DocType: GSTR 3B Report,February,Februārī
DocType: Appraisal,For Employee,Darbiniekam
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Faktiskais piegādes datums
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Faktiskais piegādes datums
DocType: Sales Partner,Sales Partner Name,Pārdošanas partnera nosaukums
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ievadīts kā iepriekšējais datums
DocType: GST HSN Code,Regional,Reģionālais
@ -5677,6 +5734,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Akc
DocType: Supplier Scorecard,Supplier Scorecard,Piegādātāju rezultātu karte
DocType: Travel Itinerary,Travel To,Ceļot uz
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Atzīmējiet apmeklējumu
DocType: Shift Type,Determine Check-in and Check-out,Noteikt reģistrēšanos un izrakstīšanos
DocType: POS Closing Voucher,Difference,Starpība
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Mazs
DocType: Work Order Item,Work Order Item,Darba pasūtījuma postenis
@ -5710,6 +5768,7 @@ DocType: Sales Invoice,Shipping Address Name,Piegādes adreses nosaukums
apps/erpnext/erpnext/healthcare/setup.py,Drug,Narkotika
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ir aizvērts
DocType: Patient,Medical History,Medicīniskā vēsture
DocType: Expense Claim,Expense Taxes and Charges,Izdevumu nodokļi un izmaksas
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,"Dienu skaits pēc tam, kad pagājis rēķina izrakstīšanas datums, pirms abonēšanas vai abonēšanas atzīmēšanas anulēšanas neapmaksāta"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Instalācijas piezīme {0} jau ir iesniegta
DocType: Patient Relation,Family,Ģimene
@ -5742,7 +5801,6 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Dosage Strength,Strength,Stiprums
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,"{2} vienības {1} bija nepieciešamas {2}, lai pabeigtu šo darījumu."
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,"Apakšuzņēmuma līgumi, kas balstīti uz apakšlīgumu"
DocType: Bank Guarantee,Customer,Klients
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ja tas ir iespējots, lauka akadēmiskais termins būs obligāts programmas uzņemšanas rīkā."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Studentu grupa, kas balstīta uz partijām, tiks apstiprināta katram studentam no programmas uzņemšanas."
DocType: Course,Topics,Tēmas
@ -5822,6 +5880,7 @@ apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {
DocType: Chapter,Chapter Members,Nodaļas locekļi
DocType: Warranty Claim,Service Address,Pakalpojuma adrese
DocType: Journal Entry,Remark,Piezīme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),"Rinda {0}: daudzums, kas nav pieejams {4} noliktavā {1} pēc ieraksta nosūtīšanas laika ({2} {3})"
DocType: Patient Encounter,Encounter Time,Tikšanās laiks
DocType: Serial No,Invoice Details,Rēķina dati
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Papildu kontus var veikt grupās, bet ierakstus var veikt pret grupām, kas nav grupas"
@ -5902,6 +5961,7 @@ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","P
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Slēgšana (atvēršana + kopējais)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kritēriju formula
apps/erpnext/erpnext/config/support.py,Support Analytics,Atbalstīt Analytics
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Apmeklējuma ierīces ID (biometriskā / RF taga ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pārskatīšana un darbība
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir iesaldēts, ierakstus drīkst ierobežot lietotājiem."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Summa pēc nolietojuma
@ -5923,6 +5983,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},
DocType: Salary Slip,Loan Repayment,Aizdevuma atmaksa
DocType: Employee Education,Major/Optional Subjects,Galvenie / izvēles priekšmeti
DocType: Soil Texture,Silt,Silt
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Piegādātāju adreses un kontakti
DocType: Bank Guarantee,Bank Guarantee Type,Bankas garantijas veids
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ja atspējots, lauks “noapaļots kopā” nebūs redzams nevienā transakcijā"
DocType: Pricing Rule,Min Amt,Min
@ -5961,6 +6022,7 @@ DocType: BOM,Quantity of item obtained after manufacturing / repacking from give
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Rēķina izveides rīka atvēršana
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Iekļaujiet POS darījumus
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Darbiniekam nav atrasts konkrētā darbinieku lauka vērtība. &#39;{}&#39;: {}
DocType: Payment Entry,Received Amount (Company Currency),Saņemtā summa (uzņēmuma valūta)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage ir pilna, nav saglabāts"
DocType: Chapter Member,Chapter Member,Nodaļas loceklis
@ -5993,6 +6055,7 @@ DocType: SMS Center,All Lead (Open),Visi vadi (atvērts)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nav izveidota neviena studentu grupa.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dublējiet rindu {0} ar to pašu {1}
DocType: Employee,Salary Details,Algas informācija
DocType: Employee Checkin,Exit Grace Period Consequence,Iziet no žēlastības perioda sekām
DocType: Bank Statement Transaction Invoice Item,Invoice,Rēķins
DocType: Special Test Items,Particulars,Informācija
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,"Lūdzu, iestatiet filtru, pamatojoties uz vienumu vai noliktavu"
@ -6094,6 +6157,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for whic
DocType: Serial No,Out of AMC,No AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Darba profils, nepieciešamās kvalifikācijas utt."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Kuģis uz valsti
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Vai vēlaties iesniegt materiālo pieprasījumu
DocType: Opportunity Item,Basic Rate,Pamatlikme
DocType: Compensatory Leave Request,Work End Date,Darba beigu datums
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Izejvielu pieprasījums
@ -6279,6 +6343,7 @@ DocType: Depreciation Schedule,Depreciation Amount,Nolietojuma summa
DocType: Sales Order Item,Gross Profit,Bruto peļņa
DocType: Quality Inspection,Item Serial No,Sērijas Nr
DocType: Asset,Insurer,Apdrošinātājs
DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Pirkšanas summa
DocType: Asset Maintenance Task,Certificate Required,Nepieciešams sertifikāts
DocType: Retention Bonus,Retention Bonus,Saglabāšanas bonuss
@ -6394,6 +6459,8 @@ DocType: Payment Entry,Difference Amount (Company Currency),Starpība (uzņēmum
DocType: Invoice Discounting,Sanctioned,Sankcijas
DocType: Course Enrollment,Course Enrollment,Kursa reģistrācija
DocType: Item,Supplier Items,Piegādātāja preces
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
for {0}.",Sākuma laiks nevar būt lielāks vai vienāds ar beigu laiku {0}.
DocType: Sales Order,Not Applicable,Nav piemērojams
DocType: Support Search Source,Response Options,Atbildes opcijas
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} jābūt vērtībai starp 0 un 100
@ -6480,7 +6547,6 @@ DocType: Travel Request,Costing,Izmaksu aprēķināšana
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Pamatlīdzekļi
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Kopējā peļņa
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klients&gt; Klientu grupa&gt; Teritorija
DocType: Share Balance,From No,No Nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksājuma saskaņošanas rēķins
DocType: Purchase Invoice,Taxes and Charges Added,Pievienoti nodokļi un maksas
@ -6588,6 +6654,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Mat
DocType: POS Profile,Ignore Pricing Rule,Ignorēt cenu noteikšanas noteikumu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Ēdiens
DocType: Lost Reason Detail,Lost Reason Detail,Zaudēts iemesls
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Tika izveidoti šādi sērijas numuri: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Klientu atsauksmes
DocType: Serial No,Warranty / AMC Details,Garantija / AMC informācija
DocType: Issue,Opening Time,Atvēršanas laiks
@ -6637,6 +6704,7 @@ DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock av
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Uzņēmuma nosaukums nav tas pats
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Darbinieku paaugstināšanu nevar iesniegt pirms reklāmas datuma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},"Nav atļauts atjaunināt akciju darījumus, kas vecāki par {0}"
DocType: Employee Checkin,Employee Checkin,Darbinieku pārbaude
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Sākuma datumam jābūt mazākam par {0} vienuma beigu datumu
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Izveidojiet klientu cenas
DocType: Buying Settings,Buying Settings,Pirkšanas iestatījumi
@ -6658,6 +6726,7 @@ DocType: Job Card Time Log,Job Card Time Log,Darba kartes laika žurnāls
DocType: Patient,Patient Demographics,Pacientu demogrāfija
DocType: Share Transfer,To Folio No,Uz Folio Nr
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Naudas plūsma no operācijām
DocType: Employee Checkin,Log Type,Žurnāla veids
DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvo krājumu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nevienam vienumam nav nekādas izmaiņas daudzumā vai vērtībā.
DocType: Asset,Purchase Date,Pirkuma datums
@ -6702,6 +6771,7 @@ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Ti
DocType: Vital Signs,Very Hyper,Ļoti hiper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Izvēlieties sava uzņēmuma raksturu.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,"Lūdzu, atlasiet mēnesi un gadu"
DocType: Service Level,Default Priority,Noklusējuma prioritāte
DocType: Student Log,Student Log,Studentu žurnāls
DocType: Shopping Cart Settings,Enable Checkout,Iespējot Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Cilvēku resursi
@ -6730,7 +6800,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Pievienojiet Shopify ar ERPNext
DocType: Homepage Section Card,Subtitle,Apakšvirsraksts
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja veids
DocType: BOM,Scrap Material Cost(Company Currency),Metāllūžņu materiālu izmaksas (uzņēmuma valūta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Piegādes piezīmi {0} nedrīkst iesniegt
DocType: Task,Actual Start Date (via Time Sheet),Faktiskais sākuma datums (ar laika lapu)
@ -6786,6 +6855,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
DocType: Drug Prescription,Dosage,Devas
DocType: Cheque Print Template,Starting position from top edge,Sākuma pozīcija no augšējās malas
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Iecelšanas ilgums (min)
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Šim darbiniekam jau ir žurnāls ar tādu pašu laika zīmogu. {0}
DocType: Accounting Dimension,Disable,Atspējot
DocType: Email Digest,Purchase Orders to Receive,"Iegādāties pasūtījumus, lai saņemtu"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Rīkojumus nevar izvirzīt:
@ -6801,7 +6871,6 @@ DocType: Production Plan,Material Requests,Materiālie pieprasījumi
DocType: Buying Settings,Material Transferred for Subcontract,Apakšlīgumam nodotais materiāls
DocType: Job Card,Timing Detail,Laika detaļas
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Nepieciešams
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} importēšana no {1}
DocType: Job Offer Term,Job Offer Term,Darba piedāvājuma termiņš
DocType: SMS Center,All Contact,Visi kontakti
DocType: Project Task,Project Task,Projekta uzdevums
@ -6852,7 +6921,6 @@ DocType: Student Log,Academic,Akadēmiskais
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,{0} vienums nav iestatīts sērijas Nr
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,No valsts
DocType: Leave Type,Maximum Continuous Days Applicable,Piemēro maksimālās nepārtrauktās dienas
apps/erpnext/erpnext/config/support.py,Support Team.,Atbalsta komanda.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,"Lūdzu, vispirms ievadiet uzņēmuma nosaukumu"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importēt veiksmīgu
DocType: Guardian,Alternate Number,Alternatīvais numurs
@ -6944,6 +7012,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rinda # {0}: pievienots vienums
DocType: Student Admission,Eligibility and Details,Atbilstība un informācija
DocType: Staffing Plan,Staffing Plan Detail,Personāla plāns
DocType: Shift Type,Late Entry Grace Period,Late Entry Grace Periods
DocType: Email Digest,Annual Income,Gada ienākumi
DocType: Journal Entry,Subscription Section,Abonēšanas sadaļa
DocType: Salary Slip,Payment Days,Maksājumu dienas
@ -6993,6 +7062,7 @@ apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) an
DocType: Journal Entry Account,Account Balance,Konta atlikums
DocType: Asset Maintenance Log,Periodicity,Periodiskums
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medicīniskais ieraksts
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,"Žurnāla veids ir vajadzīgs, lai reģistrētos maiņās: {0}."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Izpilde
DocType: Item,Valuation Method,Vērtēšanas metode
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1}
@ -7077,6 +7147,7 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Paredzamās izmaksas p
DocType: Loan Type,Loan Name,Aizdevuma nosaukums
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Iestatiet noklusējuma maksājuma veidu
DocType: Quality Goal,Revision,Pārskatīšana
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Laiks pirms maiņas beigu laika, kad izrakstīšanās tiek uzskatīta par agru (minūtēs)."
DocType: Healthcare Service Unit,Service Unit Type,Servisa vienības tips
DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties pret pirkuma rēķinu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Izveidot noslēpumu
@ -7232,12 +7303,14 @@ DocType: Pricing Rule,System will notify to increase or decrease quantity or amo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmētika
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Pārbaudiet, vai vēlaties piespiest lietotāju izvēlēties sēriju pirms saglabāšanas. Ja jūs to pārbaudīsiet, noklusējuma nav."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Lietotājiem, kuriem ir šī loma, ir atļauts iestatīt iesaldētos kontus un izveidot / mainīt grāmatvedības ierakstus pret iesaldētiem kontiem"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Preces kods&gt; Vienuma grupa&gt; Zīmols
DocType: Expense Claim,Total Claimed Amount,Kopējā pieprasītā summa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajā {0} dienā operācijai {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Ietīšana
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalība beidzas 30 dienu laikā"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vērtībai jābūt starp {0} un {1}
DocType: Quality Feedback,Parameters,Parametri
DocType: Shift Type,Auto Attendance Settings,Auto apmeklējuma iestatījumi
,Sales Partner Transaction Summary,Pārdošanas partneru darījumu kopsavilkums
DocType: Asset Maintenance,Maintenance Manager Name,Apkopes vadītāja nosaukums
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,"Ir nepieciešams, lai ielādētu vienuma detaļas."
@ -7328,10 +7401,10 @@ apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price
DocType: Pricing Rule,Validate Applied Rule,Apstipriniet lietoto noteikumu
DocType: Job Card Item,Job Card Item,Darba kartes vienums
DocType: Homepage,Company Tagline for website homepage,Uzņēmuma Tagline vietnes mājaslapai
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Iestatiet atbildes laiku un izšķirtspēju {0} indeksā {1}.
DocType: Company,Round Off Cost Center,Noapaļošanas izmaksu centrs
DocType: Supplier Scorecard Criteria,Criteria Weight,Kritēriji Svars
DocType: Asset,Depreciation Schedules,Nolietojuma grafiki
DocType: Expense Claim Detail,Claim Amount,Prasības summa
DocType: Subscription,Discounts,Atlaides
DocType: Shipping Rule,Shipping Rule Conditions,Piegādes noteikumu nosacījumi
DocType: Subscription,Cancelation Date,Atcelšanas datums
@ -7358,7 +7431,6 @@ apps/erpnext/erpnext/utilities/activation.py,Create Leads,Izveidot vadus
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Rādīt nulles vērtības
DocType: Employee Onboarding,Employee Onboarding,Darbinieku uzņemšana
DocType: POS Closing Voucher,Period End Date,Perioda beigu datums
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Pārdošanas iespējas pēc avotiem
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pirmais Atstāt apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Atstātāja apstiprinātājs.
DocType: POS Settings,POS Settings,POS iestatījumi
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Visi konti
@ -7379,7 +7451,6 @@ apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankas
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# {0} rinda: likmei jābūt vienādai ar {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Veselības aprūpes pakalpojumu vienības
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Ieraksti nav atrasti
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Novecošanas diapazons 3
DocType: Vital Signs,Blood Pressure,Asinsspiediens
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Mērķis ir ieslēgts
@ -7426,6 +7497,7 @@ DocType: Company,Existing Company,Esošais uzņēmums
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Partijas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Aizsardzība
DocType: Item,Has Batch No,Ir partijas Nr
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Aizkavētās dienas
DocType: Lead,Person Name,Personas vārds
DocType: Item Variant,Item Variant,Vienība Variant
DocType: Training Event Employee,Invited,Uzaicināts
@ -7447,7 +7519,7 @@ DocType: Purchase Order,To Receive and Bill,Saņemt un Bill
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Sākuma un beigu datumi, kas nav derīgā algas periodā, nevar aprēķināt {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Rādīt tikai šo klientu grupu klientu
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Atlasiet vienumus, lai saglabātu rēķinu"
DocType: Service Level,Resolution Time,Izšķirtspējas laiks
DocType: Service Level Priority,Resolution Time,Izšķirtspējas laiks
DocType: Grading Scale Interval,Grade Description,Novērtējuma apraksts
DocType: Homepage Section,Cards,Kartes
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitātes sanāksmes protokoli
@ -7474,6 +7546,7 @@ DocType: Project,Gross Margin %,Bruto peļņa%
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankas izraksta atlikums pēc galvenās virsgrāmatas
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Veselības aprūpe (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,"Noklusētā noliktava, lai izveidotu pārdošanas pasūtījumu un piegādes paziņojumu"
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,{0} atbildes laiks indeksā {1} nevar būt lielāks par izšķirtspējas laiku.
DocType: Opportunity,Customer / Lead Name,Klienta / Svina nosaukums
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Nepieprasītā summa
@ -7520,7 +7593,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All oth
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Pušu un adrešu importēšana
DocType: Item,List this Item in multiple groups on the website.,Uzskaitiet šo vienumu vairākās tīmekļa vietnēs.
DocType: Request for Quotation,Message for Supplier,Ziņojums piegādātājam
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"Nevar mainīt {0}, jo ir pieejams darījums ar {1} vienumu."
DocType: Healthcare Practitioner,Phone (R),Tālrunis (R)
DocType: Maintenance Team Member,Team Member,Komandas biedrs
DocType: Asset Category Account,Asset Category Account,Aktīvu kategorijas konts

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@ -77,7 +77,7 @@ DocType: Academic Term,Term Start Date,टर्म प्रारंभ ता
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,निवेदन {0} आणि विक्री चलन {1} रद्द केले
DocType: Purchase Receipt,Vehicle Number,वाहन नंबर
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,तुमचा ईमेल पत्ता ...
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,डीफॉल्ट बुक नोंदी समाविष्ट करा
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,डीफॉल्ट बुक नोंदी समाविष्ट करा
DocType: Activity Cost,Activity Type,क्रियाकलाप प्रकार
DocType: Purchase Invoice,Get Advances Paid,देय अग्रिम मिळवा
DocType: Company,Gain/Loss Account on Asset Disposal,मालमत्ता निपटारा वर मिळवणे / तोटा खाते
@ -223,7 +223,9 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,ते काय
DocType: Bank Reconciliation,Payment Entries,भरणा नोंदी
DocType: Employee Education,Class / Percentage,वर्ग / टक्केवारी
,Electronic Invoice Register,इलेक्ट्रॉनिक चलन नोंदणी
DocType: Shift Type,The number of occurrence after which the consequence is executed.,घटनेची संख्या ज्यानंतर निष्कर्ष काढला जातो.
DocType: Sales Invoice,Is Return (Credit Note),परत आहे (क्रेडिट नोट)
DocType: Price List,Price Not UOM Dependent,किंमत यूओएम अवलंबित नाही
DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना
DocType: Shopify Settings,status html,स्थिती एचटीएमएल
DocType: Fiscal Year,"For e.g. 2012, 2012-13","उदाहरणार्थ, 2012, 2012-13"
@ -325,6 +327,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Product Search,उत्पा
DocType: Salary Slip,Net Pay,नेट पे
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,एकूण चलन एएमटी
DocType: Clinical Procedure,Consumables Invoice Separately,Consumables चलन वेगळा
DocType: Shift Type,Working Hours Threshold for Absent,अनुपस्थित कामकाजाचे तास थ्रेशोल्ड
DocType: Appraisal,HR-APR-.YY.-.MM.,एचआर-एपीआर- होय- एमएम.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},ग्रुप अकाउंट विरूद्ध बजेट देऊ शकत नाही {0}
DocType: Purchase Receipt Item,Rate and Amount,दर आणि रक्कम
@ -380,7 +383,6 @@ DocType: Sales Invoice,Set Source Warehouse,स्त्रोत वेअर
DocType: Healthcare Settings,Out Patient Settings,रुग्ण सेटिंग्ज बाहेर
DocType: Asset,Insurance End Date,विमा समाप्ती तारीख
DocType: Bank Account,Branch Code,शाखा कोड
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,प्रतिसाद देण्यासाठी वेळ
apps/erpnext/erpnext/public/js/conf.js,User Forum,वापरकर्ता मंच
DocType: Landed Cost Item,Landed Cost Item,लँडेड कॉस्ट आयटम
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,विक्रेता आणि खरेदीदार समान असू शकत नाही
@ -597,6 +599,7 @@ DocType: Lead,Lead Owner,लीड मालक
DocType: Share Transfer,Transfer,हस्तांतरित करा
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),आयटम शोधा (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} परिणाम सबमिट केले
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,तारखेपासून तारखेपेक्षा जास्त असू शकत नाही
DocType: Supplier,Supplier of Goods or Services.,वस्तू किंवा सेवा पुरवठादार.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नवीन खात्याचे नाव टीप: कृपया ग्राहक आणि पुरवठादारांसाठी खाती तयार करू नका
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,विद्यार्थी गट किंवा अभ्यासक्रम अनुसूची अनिवार्य आहे
@ -878,7 +881,6 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,संभा
DocType: Skill,Skill Name,कौशल्य नाव
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,प्रिंट अहवाल कार्ड
DocType: Soil Texture,Ternary Plot,टर्नरी प्लॉट
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेट अप&gt; सेटिंग्ज&gt; नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,समर्थन तिकिट
DocType: Asset Category Account,Fixed Asset Account,निश्चित मालमत्ता खाते
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,नवीनतम
@ -891,6 +893,7 @@ DocType: Delivery Trip,Distance UOM,अंतर UOM
DocType: Accounting Dimension,Mandatory For Balance Sheet,बॅलन्स शीटसाठी अनिवार्य
DocType: Payment Entry,Total Allocated Amount,एकूण वाटप केलेली रक्कम
DocType: Sales Invoice,Get Advances Received,प्राप्ती प्राप्त करा
DocType: Shift Type,Last Sync of Checkin,चेकइनची शेवटची सिंक
DocType: Student,B-,बी-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,किंमतीमध्ये समाविष्ट असलेली आयटम कर रक्कम
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@ -899,7 +902,9 @@ DocType: Subscription Plan,Subscription Plan,सदस्यता योजन
DocType: Student,Blood Group,रक्त गट
apps/erpnext/erpnext/config/healthcare.py,Masters,मास्टर्स
DocType: Crop,Crop Spacing UOM,क्रॉप स्पेसिंग यूओएम
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,चेक-इन वेळेच्या वेळेस (मिनिटांमध्ये) विचारात घेता येऊ लागल्यापासून वेळ सुरू होतो.
apps/erpnext/erpnext/templates/pages/home.html,Explore,अन्वेषण
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,कोणतेही बकाया पावती सापडली नाहीत
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} रिक्त पद आणि {2} साठी बजेट {2} आधीपासूनच {3} सहाय्यक कंपन्यांसाठी नियोजित आहे. \ &#39;मूलभूत कंपनी {3} साठी आपण केवळ {4} रिक्त पदांसाठी आणि {5} कर्मचारी योजनेनुसार {5} बजेटसाठी योजना करू शकता.
DocType: Promotional Scheme,Product Discount Slabs,उत्पादन सवलत स्लॅब
@ -1001,6 +1006,7 @@ DocType: Attendance,Attendance Request,उपस्थित राहण्य
DocType: Item,Moving Average,बदलती सरासरी
DocType: Employee Attendance Tool,Unmarked Attendance,चिन्हांकित उपस्थित
DocType: Homepage Section,Number of Columns,स्तंभांची संख्या
DocType: Issue Priority,Issue Priority,समस्या प्राधान्य
DocType: Holiday List,Add Weekly Holidays,साप्ताहिक सुट्ट्या जोडा
DocType: Shopify Log,Shopify Log,खरेदी खरेदी करा
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,वेतन स्लिप तयार करा
@ -1009,6 +1015,7 @@ DocType: Job Offer Term,Value / Description,मूल्य / वर्णन
DocType: Warranty Claim,Issue Date,जारी करण्याची तारीख
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,आयटम {0} साठी बॅच निवडा. ही आवश्यकता पूर्ण करणारा एक बॅच शोधण्यात अक्षम
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,डाव्या कर्मचार्यांसाठी रिटेशन बोनस तयार करू शकत नाही
DocType: Employee Checkin,Location / Device ID,स्थान / डिव्हाइस आयडी
DocType: Purchase Order,To Receive,प्राप्त करण्यासाठी
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोडमध्ये आहात. आपल्याकडे नेटवर्क होईपर्यंत आपण रीलोड करण्यास सक्षम असणार नाही.
DocType: Course Activity,Enrollment,नोंदणी
@ -1017,7 +1024,6 @@ DocType: Lab Test Template,Lab Test Template,लॅब चाचणी टेम
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},कमाल: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ई-चलन माहिती गहाळ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,कोणतीही सामग्री विनंती तयार केली नाही
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,आयटम कोड&gt; आयटम गट&gt; ब्रँड
DocType: Loan,Total Amount Paid,देय एकूण रक्कम
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,या सर्व गोष्टी आधीपासूनच चालविल्या गेल्या आहेत
DocType: Training Event,Trainer Name,प्रशिक्षक नाव
@ -1128,6 +1134,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},कृपया लीड मधील लीड नेमचा उल्लेख करा {0}
DocType: Employee,You can enter any date manually,आपण स्वतः कोणतीही तारीख प्रविष्ट करू शकता
DocType: Stock Reconciliation Item,Stock Reconciliation Item,स्टॉक समेकन आयटम
DocType: Shift Type,Early Exit Consequence,लवकर निर्गमन परिणाम
DocType: Item Group,General Settings,सामान्य सेटिंग्ज
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,देय तारीख / प्रेषक चलन तारखेपूर्वी देय तारीख असू शकत नाही
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,सबमिटिंग करण्यापूर्वी लाभार्थीचे नाव प्रविष्ट करा.
@ -1165,6 +1172,7 @@ DocType: Account,Auditor,लेखापरीक्षक
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,प्रदान खात्री
,Available Stock for Packing Items,पॅकिंग आयटमसाठी उपलब्ध स्टॉक
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},कृपया सी-फॉर्म {1} मधील हा चलन {0} काढून टाका
DocType: Shift Type,Every Valid Check-in and Check-out,प्रत्येक वैध चेक-इन आणि चेक-आउट
DocType: Support Search Source,Query Route String,क्वेरी मार्ग स्ट्रिंग
DocType: Customer Feedback Template,Customer Feedback Template,ग्राहक अभिप्राय टेम्पलेट
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,लीड किंवा ग्राहकांना कोट.
@ -1199,6 +1207,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Ware
DocType: Authorization Control,Authorization Control,अधिकृतता नियंत्रण
,Daily Work Summary Replies,दैनिक कार्य सारांश उत्तरे
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},आपल्याला प्रकल्पावर सहयोग करण्यासाठी आमंत्रित केले गेले आहे: {0}
DocType: Issue,Response By Variance,फरक द्वारे प्रतिसाद
DocType: Item,Sales Details,विक्री तपशील
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,प्रिंट टेम्पलेट्ससाठी पत्र प्रमुख.
DocType: Salary Detail,Tax on additional salary,अतिरिक्त पगारावर कर
@ -1322,6 +1331,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,ग्र
DocType: Project,Task Progress,कार्य प्रगती
DocType: Journal Entry,Opening Entry,एंट्री उघडत आहे
DocType: Bank Guarantee,Charges Incurred,शुल्क आकारले
DocType: Shift Type,Working Hours Calculation Based On,कार्यरत तास गणना आधारित
DocType: Work Order,Material Transferred for Manufacturing,उत्पादन साठी साहित्य हस्तांतरित
DocType: Products Settings,Hide Variants,वेरिएंट लपवा
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
@ -1351,6 +1361,7 @@ DocType: Account,Depreciation,घसारा
DocType: Guardian,Interests,स्वारस्ये
DocType: Purchase Receipt Item Supplied,Consumed Qty,खनिज
DocType: Education Settings,Education Manager,शिक्षण व्यवस्थापक
DocType: Employee Checkin,Shift Actual Start,वास्तविक प्रारंभ शिफ्ट
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,वर्कस्टेशन वर्किंग तासांव्यतिरिक्त प्लॅन टाइम लॉग.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},निष्ठा पॉइंट्स: {0}
DocType: Healthcare Settings,Registration Message,नोंदणी संदेश
@ -1375,9 +1386,9 @@ apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab te
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,चलन सर्व बिलिंग तासांसाठी आधीच तयार केले आहे
DocType: Sales Partner,Contact Desc,संपर्क डीसीसी
DocType: Purchase Invoice,Pricing Rules,किंमत नियम
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",आयटम {0} विरूद्ध विद्यमान व्यवहार असल्याने आपण {1} मूल्य बदलू शकत नाही
DocType: Hub Tracked Item,Image List,प्रतिमा यादी
DocType: Item Variant Settings,Allow Rename Attribute Value,विशेषता मूल्य पुनर्नामित करण्याची परवानगी द्या
DocType: Price List,Price Not UOM Dependant,किंमत यूओएम अवलंबित नाही
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),वेळ (मिनिटात)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,मूलभूत
DocType: Loan,Interest Income Account,व्याज उत्पन्न खाते
@ -1387,6 +1398,7 @@ DocType: Employee,Employment Type,नोकरीचा प्रकार
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,पीओएस प्रोफाइल निवडा
DocType: Support Settings,Get Latest Query,नवीनतम क्वेरी मिळवा
DocType: Employee Incentive,Employee Incentive,कर्मचारी प्रोत्साहन
DocType: Service Level,Priorities,प्राधान्य
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,मुख्यपृष्ठावर कार्ड किंवा सानुकूल विभाग जोडा
DocType: Homepage,Hero Section Based On,हिरो विभाग आधारित
DocType: Project,Total Purchase Cost (via Purchase Invoice),एकूण खरेदी किंमत (खरेदी चलनद्वारे)
@ -1447,7 +1459,7 @@ DocType: Work Order,Manufacture against Material Request,साहित्य
DocType: Blanket Order Item,Ordered Quantity,ऑर्डर केलेले प्रमाण
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ती # {0}: नाकारलेले आयटम विरूद्ध नाकारलेले वेअरहाऊस अनिवार्य आहे {1}
,Received Items To Be Billed,बिल केले जाणारे आयटम प्राप्त झाले
DocType: Salary Slip Timesheet,Working Hours,कामाचे तास
DocType: Attendance,Working Hours,कामाचे तास
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,भरणा मोड
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,खरेदी ऑर्डर आयटम वेळेवर प्राप्त झाले नाही
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,दिवसांत कालावधी
@ -1567,7 +1579,6 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,
DocType: Supplier,Statutory info and other general information about your Supplier,आपल्या पुरवठादाराबद्दल वैधानिक माहिती आणि इतर सामान्य माहिती
DocType: Item Default,Default Selling Cost Center,डीफॉल्ट विक्री किंमत केंद्र
DocType: Sales Partner,Address & Contacts,पत्ता आणि संपर्क
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी क्रमांकन शृंखला सेट करा
DocType: Subscriber,Subscriber,सदस्य
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# फॉर्म / आयटम / {0}) स्टॉकच्या बाहेर आहे
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,कृपया प्रथम पोस्टिंग तारीख निवडा
@ -1578,7 +1589,7 @@ DocType: Project,% Complete Method,% पूर्ण पद्धत
DocType: Detected Disease,Tasks Created,कार्य तयार केले
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,डीफॉल्ट बीओएम ({0}) या आयटमसाठी किंवा त्याच्या टेम्पलेटसाठी सक्रिय असणे आवश्यक आहे
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,आयोग दर%
DocType: Service Level,Response Time,प्रतिसाद वेळ
DocType: Service Level Priority,Response Time,प्रतिसाद वेळ
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce सेटिंग्ज
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,प्रमाण सकारात्मक असणे आवश्यक आहे
DocType: Contract,CRM,सीआरएम
@ -1595,7 +1606,6 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,रुग्णांन
DocType: Bank Statement Settings,Transaction Data Mapping,ट्रान्झॅक्शन डेटा मॅपिंग
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,लीडला एकतर व्यक्तीचे नाव किंवा संस्थेचे नाव आवश्यक असते
DocType: Student,Guardians,पालक
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षण&gt; शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ब्रँड निवडा ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,मध्यम उत्पन्न
DocType: Shipping Rule,Calculate Based On,गणना आधारित
@ -1632,6 +1642,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,लक्ष्य
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},विद्यार्थ्याविरूद्ध उपस्थित उपस्थिति {0} अस्तित्वात आहे {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,व्यवहाराची तारीख
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,सदस्यता रद्द करा
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,सेवा स्तर करार {0} सेट करू शकलो नाही.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,निव्वळ वेतन रक्कम
DocType: Account,Liability,उत्तरदायित्व
DocType: Employee,Bank A/C No.,बँक ए / सी नं.
@ -1697,7 +1708,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import
DocType: Purchase Order Item Supplied,Raw Material Item Code,कच्चा माल आयटम कोड
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,खरेदी चलन {0} आधीपासून सबमिट केले आहे
DocType: Fees,Student Email,विद्यार्थी ईमेल
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्सन: {0} हे पालक किंवा मुलाचे असू शकत नाही {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,हेल्थकेअर सेवांमधून वस्तू मिळवा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} सबमिट केली गेली नाही
DocType: Item Attribute Value,Item Attribute Value,आयटम विशेषता मूल्य
@ -1722,7 +1732,6 @@ DocType: POS Profile,Allow Print Before Pay,पे करण्यापूर
DocType: Production Plan,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा
DocType: Leave Application,Leave Approver Name,अॅग्रोव्हर नाव सोडा
DocType: Shareholder,Shareholder,शेअरहोल्डर
DocType: Issue,Agreement Status,करार स्थिती
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,व्यवहार विक्रीसाठी डीफॉल्ट सेटिंग्ज.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,कृपया विद्यार्थी प्रवेश अर्ज निवडा जो सशुल्क विद्यार्थ्यासाठी अनिवार्य आहे
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,बीओएम निवडा
@ -1985,6 +1994,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance pa
DocType: Account,Income Account,उत्पन्न खाते
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,सर्व गोदाम
DocType: Contract,Signee Details,साइननी तपशील
DocType: Shift Type,Allow check-out after shift end time (in minutes),शिफ्टच्या समाप्तीनंतर (चेक मिनिटमध्ये) चेक-आउटची अनुमती द्या
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,खरेदी
DocType: Item Group,Check this if you want to show in website,आपण वेबसाइटवर दर्शवू इच्छित असल्यास हे तपासा
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,आर्थिक वर्ष {0} सापडले नाही
@ -2051,6 +2061,7 @@ DocType: Asset Finance Book,Depreciation Start Date,घसारा प्रा
DocType: Activity Cost,Billing Rate,बिलिंग दर
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},चेतावणीः स्टॉक एंट्री विरूद्ध आणखी एक {0} # {1} अस्तित्वात आहे {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,कृपया मार्गांचे अंदाज लावण्यासाठी आणि ऑप्टिमाइझ करण्यासाठी Google नकाशे सेटिंग्ज सक्षम करा
DocType: Purchase Invoice Item,Page Break,पृष्ठ खंड
DocType: Supplier Scorecard Criteria,Max Score,मॅक्स स्कोअर
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,परतफेड प्रारंभ तारीख वितरण तारखेपूर्वी असू शकत नाही.
DocType: Support Search Source,Support Search Source,समर्थन शोध स्त्रोत
@ -2117,6 +2128,7 @@ DocType: Quality Goal Objective,Quality Goal Objective,गुणवत्ता
DocType: Employee Transfer,Employee Transfer,कर्मचारी हस्तांतरण
,Sales Funnel,विक्री फनेल
DocType: Agriculture Analysis Criteria,Water Analysis,पाणी विश्लेषण
DocType: Shift Type,Begin check-in before shift start time (in minutes),शिफ्ट सुरू होण्याच्या वेळेपूर्वी (मिनिटांमध्ये) चेक-इन सुरू करा
DocType: Accounts Settings,Accounts Frozen Upto,जमा केलेले खाते
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,संपादित करण्यासाठी काहीही नाही.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","वर्कस्टेशनमधील कोणत्याही उपलब्ध कामकाजाच्या वेळेपेक्षा {0} ऑपरेशन {1}, एकाधिक ऑपरेशनमध्ये ऑपरेशन खंडित करा"
@ -2130,7 +2142,9 @@ DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,स
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},विक्री ऑर्डर {0} आहे {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),देय विलंब (दिवस)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,घसारा तपशील प्रविष्ट करा
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,ग्राहक पीओ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,अपेक्षित वितरण तारीख विक्री ऑर्डर तारखेनंतर असावी
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,आयटमची मात्रा शून्य असू शकत नाही
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,अवैध विशेषता
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},कृपया आयटम विरूद्ध बीओएम निवडा {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,चलन प्रकार
@ -2140,6 +2154,7 @@ DocType: Maintenance Visit,Maintenance Date,देखभाल तारीख
DocType: Volunteer,Afternoon,दुपारी
DocType: Vital Signs,Nutrition Values,पोषण मूल्य
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),ताप येणे (ताप&gt; 38.5 डिग्री सेल्सिअस / 101.3 डिग्री फॅ किंवा निरंतर ताप&gt; 38 डिग्री सेल्सिअस / 100.4 डिग्री फॅ)
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; मानव संसाधन सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,आयटीसी उलट
DocType: Project,Collect Progress,प्रगती गोळा करा
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,उर्जा
@ -2190,6 +2205,7 @@ DocType: Setup Progress,Setup Progress,सेटअप प्रगती
,Ordered Items To Be Billed,ऑर्डर केलेल्या वस्तू बिल कराव्यात
DocType: Taxable Salary Slab,To Amount,रक्कम
DocType: Purchase Invoice,Is Return (Debit Note),परत आहे (डेबिट नोट)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; प्रदेश
apps/erpnext/erpnext/config/desktop.py,Getting Started,प्रारंभ करणे
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,विलीन
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,आर्थिक वर्षाची बचत झाल्यानंतर आर्थिक वर्षाची प्रारंभ तारीख आणि आर्थिक वर्ष समाप्ती तारीख बदलू शकत नाही.
@ -2208,8 +2224,10 @@ DocType: Maintenance Schedule Detail,Actual Date,वास्तविक ता
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},देखभाल सुरु होण्याची तारीख सीरियल नं. {0} साठी वितरण तारखेपूर्वी असू शकत नाही.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,पंक्ती {0}: विनिमय दर अनिवार्य आहे
DocType: Purchase Invoice,Select Supplier Address,पुरवठादार पत्ता निवडा
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","उपलब्ध मात्रा {0} आहे, आपल्याला {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,कृपया API उपभोक्ता गुप्त प्रविष्ट करा
DocType: Program Enrollment Fee,Program Enrollment Fee,कार्यक्रम नोंदणी शुल्क
DocType: Employee Checkin,Shift Actual End,शिफ्ट वास्तविक समाप्त
DocType: Serial No,Warranty Expiry Date,वारंटी समाप्ती तारीख
DocType: Hotel Room Pricing,Hotel Room Pricing,हॉटेल रूम किंमत
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","बाह्य करपात्र पुरवठा (शून्य रेट केल्याशिवाय, निरुपयोगी मूल्यांकित आणि वगळण्यात आलेली"
@ -2268,6 +2286,7 @@ apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you
DocType: Quality Inspection Reading,Reading 5,वाचन 5
DocType: Shopping Cart Settings,Display Settings,प्रदर्शन सेटिंग्ज
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,कृपया बुक केलेल्या अवमूल्यनांची संख्या सेट करा
DocType: Shift Type,Consequence after,नंतर परिणाम
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,तुम्हाला कशाची गरज आहे?
DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्ज
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,बँकिंग
@ -2277,6 +2296,7 @@ DocType: Purchase Invoice Item,PR Detail,पीआर तपशील
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,बिलिंग पत्ता शिपिंग पत्ता सारखेच आहे
DocType: Account,Cash,रोख
DocType: Employee,Leave Policy,धोरण सोडा
DocType: Shift Type,Consequence,परिणाम
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,विद्यार्थी पत्ता
DocType: GST Account,CESS Account,सीईएस खाते
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: &#39;नफा आणि तोटा&#39; खात्यासाठी लागत केंद्र आवश्यक आहे {2}. कृपया कंपनीसाठी डीफॉल्ट मूल्य केंद्र सेट करा.
@ -2339,6 +2359,7 @@ DocType: GST HSN Code,GST HSN Code,जीएसटी एचएसएन को
DocType: Period Closing Voucher,Period Closing Voucher,कालावधी बंद व्हाउचर
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,पालक 2 नाव
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,कृपया खर्च खाते प्रविष्ट करा
DocType: Issue,Resolution By Variance,भिन्नता द्वारे निराकरण
DocType: Employee,Resignation Letter Date,राजीनामा पत्र तारीख
DocType: Soil Texture,Sandy Clay,सँडी क्ले
DocType: Upload Attendance,Attendance To Date,तारीख उपस्थित
@ -2351,6 +2372,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status m
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,आता पहा
DocType: Item Price,Valid Upto,वैध आहे
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},रेफरेंस डॉक्ट टाइप हा {0}
DocType: Employee Checkin,Skip Auto Attendance,स्वयं उपस्थित राहू द्या
DocType: Payment Request,Transaction Currency,व्यवहार चलन
DocType: Loan,Repayment Schedule,परतफेड वेळापत्रक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,नमुना प्रतिधारण स्टॉक एंट्री तयार करा
@ -2422,6 +2444,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,वेतन
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,पीओएस बंद व्हाउचर कर
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,क्रिया आरंभ केली
DocType: POS Profile,Applicable for Users,वापरकर्त्यांसाठी लागू
,Delayed Order Report,विलंब ऑर्डर अहवाल
DocType: Training Event,Exam,परीक्षा
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,अवैध लेजर नोंदी चुकीची संख्या आढळली. आपण व्यवहारामध्ये चुकीचे खाते निवडले असेल.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,विक्री पाइपलाइन
@ -2436,10 +2459,11 @@ DocType: Account,Round Off,गोल ऑफ
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,एकत्रित केलेल्या सर्व निवडलेल्या बाबींवर अटी लागू होतील.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,कॉन्फिगर करा
DocType: Hotel Room,Capacity,क्षमता
DocType: Employee Checkin,Shift End,शिफ्ट समाप्त
DocType: Installation Note Item,Installed Qty,स्थापित केलेली Qty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,आयटम {1} चे बॅच {0} अक्षम केले आहे.
DocType: Hotel Room Reservation,Hotel Reservation User,हॉटेल आरक्षण वापरकर्ता
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,कार्यदिवस दोनदा पुनरावृत्ती केले गेले आहे
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,अस्तित्व प्रकार {0} आणि अस्तित्व {1} सह सेवा स्तर करार आधीपासून विद्यमान आहे.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},आयटम {0} साठी आयटम मास्टरमध्ये उल्लेख केलेला आयटम समूह नाही
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},नाव त्रुटी: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,पीओएस प्रोफाइलमध्ये प्रदेश आवश्यक आहे
@ -2487,6 +2511,7 @@ apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,
DocType: Depreciation Schedule,Schedule Date,वेळापत्रक तारीख
DocType: Packing Slip,Package Weight Details,पॅकेज वजन तपशील
DocType: Job Applicant,Job Opening,जॉब ओपनिंग
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,कर्मचारी चेकइनची अंतिम ज्ञात यशस्वी सिंक. जर आपल्याला खात्री असेल की सर्व नोंदी सर्व स्थानांमधून समक्रमित केलेली असतील तरच हे रीसेट करा. कृपया खात्री नसल्यास हे सुधारित करू नका.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,वास्तविक किंमत
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ऑर्डर विरुद्ध एकूण अग्रिम ({0}) {1} ग्रँड टोटल पेक्षा जास्त असू शकत नाही ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,आयटम प्रकार अद्यतनित केले
@ -2531,6 +2556,7 @@ DocType: Stock Entry Detail,Reference Purchase Receipt,संदर्भ खर
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,आमंत्रणे मिळवा
DocType: Tally Migration,Is Day Book Data Imported,दिन पुस्तक डेटा आयात केला आहे
,Sales Partners Commission,विक्री भागीदार आयोग
DocType: Shift Type,Enable Different Consequence for Early Exit,लवकर निर्गमनसाठी भिन्न परिणाम सक्षम करा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,कायदेशीर
DocType: Loan Application,Required by Date,तारखेनुसार आवश्यक
DocType: Quiz Result,Quiz Result,क्विझ परिणाम
@ -2589,7 +2615,6 @@ apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,आर्
DocType: Pricing Rule,Pricing Rule,किंमत नियम
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},सुट्टीच्या कालावधीसाठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,कृपया कर्मचारी भूमिका सेट करण्यासाठी कर्मचारी रेकॉर्डमध्ये वापरकर्ता आयडी फील्ड सेट करा
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,निराकरण करण्यासाठी वेळ
DocType: Training Event,Training Event,प्रशिक्षण कार्यक्रम
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","प्रौढांमध्ये सामान्यपणे विश्रांती रक्तदाब अंदाजे 120 मि.मी.एचजी सिस्टोलिक आहे आणि 80 मिमीएचजी डायस्टोलिक, थोडक्यात &quot;120/80 मिमीएचजी&quot;"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,मर्यादा मूल्य शून्य असेल तर सिस्टम सर्व नोंदी आणेल.
@ -2633,6 +2658,7 @@ DocType: Woocommerce Settings,Enable Sync,सिंक सक्षम करा
DocType: Student Applicant,Approved,मंजूर
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरून = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,खरेदी सेटिंग्ज मध्ये कृपया पुरवठादार गट सेट करा.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} एक अवैध उपस्थित स्थिती आहे.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,तात्पुरते खाते उघडणे
DocType: Purchase Invoice,Cash/Bank Account,रोख / बँक खाते
DocType: Quality Meeting Table,Quality Meeting Table,गुणवत्ता बैठक टेबल
@ -2668,6 +2694,7 @@ DocType: Amazon MWS Settings,MWS Auth Token,एमडब्ल्यूएस
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,कोर्स वेळापत्रक
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आयटम वार कर तपशील
DocType: Shift Type,Attendance will be marked automatically only after this date.,उपस्थितीनंतर ही तारीख स्वयंचलितपणे चिन्हांकित केली जाईल.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,यूआयएन धारकांना पुरवठा
apps/erpnext/erpnext/hooks.py,Request for Quotations,कोटेशनसाठी विनंती
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,काही चलन वापरून नोंदी केल्या नंतर चलन बदलता येत नाही
@ -2937,7 +2964,6 @@ DocType: Promotional Scheme Price Discount,Discount Type,सवलत प्र
DocType: Hotel Settings,Default Taxes and Charges,डीफॉल्ट टॅक्स आणि शुल्क
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,हे या पुरवठादाराच्या विरूद्ध व्यवहारांवर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},कर्मचारी {0} पेक्षा जास्तीत जास्त बेनिफिट रक्कम {1}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,करारासाठी प्रारंभ आणि समाप्ती तारीख प्रविष्ट करा.
DocType: Delivery Note Item,Against Sales Invoice,विक्री चलन विरुद्ध
DocType: Loyalty Point Entry,Purchase Amount,खरेदी रक्कम
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,विक्री ऑर्डर म्हणून गमावले म्हणून सेट करू शकत नाही.
@ -2961,7 +2987,7 @@ DocType: Homepage,"URL for ""All Products""",&quot;सर्व उत्पा
DocType: Lead,Organization Name,संस्थेचे नाव
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,संचयीकरणासाठी वैध आणि फील्ड पर्यंत वैध असणे आवश्यक आहे
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},पंक्ती # {0}: बॅच क्रमांक {1} {2} सारखेच असणे आवश्यक आहे
DocType: Employee,Leave Details,तपशील सोडा
DocType: Employee Checkin,Shift Start,शिफ्ट सुरू करा
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} पूर्वी स्टॉक व्यवहार गोठविले जातात
DocType: Driver,Issuing Date,जारी करण्याची तारीख
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,विनंती करणारा
@ -3006,9 +3032,11 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,कॅश फ्लो मॅपिंग टेम्पलेट तपशील
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,भर्ती आणि प्रशिक्षण
DocType: Drug Prescription,Interval UOM,इंटरवल यूओएम
DocType: Shift Type,Grace Period Settings For Auto Attendance,स्वयं उपस्थित राहण्यासाठी ग्रेस पीरियड सेटिंग्ज
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,चलन आणि चलन ते चलन समान असू शकत नाही
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,फार्मास्युटिकल्स
DocType: Employee,HR-EMP-,एचआर-ईएमपी-
DocType: Service Level,Support Hours,समर्थन तास
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} रद्द किंवा बंद आहे
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,पंक्ती {0}: ग्राहक विरुद्ध जाहिरात क्रेडिट असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),वाउचरद्वारे समूह (एकत्रित)
@ -3118,6 +3146,7 @@ DocType: Asset Repair,Repair Status,दुरुस्ती स्थिती
DocType: Territory,Territory Manager,प्रदेश व्यवस्थापक
DocType: Lab Test,Sample ID,नमुना ओळखपत्र
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,कार्ट रिक्त आहे
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,कर्मचारी चेक-इनच्या अनुसार उपस्थित राहिलेले आहे
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे
,Absent Student Report,अनुपस्थित विद्यार्थी अहवाल
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,एकूण नफ्यात समाविष्ट
@ -3125,7 +3154,9 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,
DocType: Travel Request Costing,Funded Amount,निधी रक्कम
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} सबमिट केले गेले नाही म्हणून कारवाई पूर्ण होऊ शकत नाही
DocType: Subscription,Trial Period End Date,चाचणी कालावधी समाप्ती तारीख
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,त्याच शिफ्ट दरम्यान आतील आणि बाहेर पर्यायी प्रविष्ट्या
DocType: BOM Update Tool,The new BOM after replacement,बदलल्यानंतर नवीन बीओएम
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,आयटम 5
DocType: Employee,Passport Number,पारपत्र क्रमांक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,तात्पुरते उघडणे
@ -3240,6 +3271,7 @@ apps/erpnext/erpnext/config/buying.py,Key Reports,की अहवाल
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,संभाव्य पुरवठादार
,Issued Items Against Work Order,कार्य आदेशांविरुद्ध जारी केलेले आयटम
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} चलन तयार करीत आहे
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षण&gt; शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
DocType: Student,Joining Date,सामील होण्याची तारीख
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,साइटची विनंती
DocType: Purchase Invoice,Against Expense Account,खर्च खात्याविरूद्ध
@ -3279,6 +3311,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
DocType: Landed Cost Item,Applicable Charges,लागू शुल्क
,Point of Sale,विक्री केंद्र
DocType: Authorization Rule,Approving User (above authorized value),वापरकर्ता मंजूर करत आहे (अधिकृत मूल्यापेक्षा)
DocType: Service Level Agreement,Entity,अस्तित्व
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} रक्कम {2} पासून {3} पर्यंत हस्तांतरित केली
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},ग्राहक {0} प्रकल्प संबंधित नाही {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,पार्टीच्या नावावरून
@ -3325,6 +3358,7 @@ DocType: Asset,Opening Accumulated Depreciation,संचयित घसार
DocType: Soil Texture,Sand Composition (%),वाळू रचना (%)
DocType: Production Plan,MFG-PP-.YYYY.-,एमएफजी-पीपी- .YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,आयात दिवस डेटा आयात करा
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेट अप&gt; सेटिंग्ज&gt; नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
DocType: Asset,Asset Owner Company,मालमत्ता मालक कंपनी
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,खर्च केंद्राने खर्चाचा दावा करणे आवश्यक आहे
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} आयटमसाठी वैध अनुक्रमांक {1}
@ -3384,7 +3418,6 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard
DocType: Asset,Asset Owner,मालमत्ता मालक
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},पंक्तीमधील {0} स्टॉक आयटमसाठी वेअरहाऊस अनिवार्य आहे {1}
DocType: Stock Entry,Total Additional Costs,एकूण अतिरिक्त खर्च
DocType: Marketplace Settings,Last Sync On,चालू सिंक चालू
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,कृपया कर आणि शुल्क सारणीमध्ये कमीत कमी एक पंक्ती सेट करा
DocType: Asset Maintenance Team,Maintenance Team Name,देखरेख टीम नाव
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,खर्चाचे केंद्र
@ -3400,12 +3433,12 @@ DocType: Sales Order Item,Work Order Qty,कार्य ऑर्डर क्
DocType: Job Card,WIP Warehouse,डब्ल्यूआयपी वेअरहाऊस
DocType: Payment Request,ACC-PRQ-.YYYY.-,एसीसी-पीआरक्यू- .YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},कर्मचारी ID साठी सेट केलेला वापरकर्ता आयडी {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","उपलब्ध क्विटी {0} आहे, आपल्याला {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,वापरकर्ता {0} तयार केला
DocType: Stock Settings,Item Naming By,द्वारे आयटम नाव
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,आज्ञा केली
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,हा मूळ ग्राहक गट आहे आणि संपादित केला जाऊ शकत नाही.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,सामग्री विनंती {0} रद्द केली गेली आहे किंवा थांबविली आहे
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,कर्मचारी चेकइनमध्ये लॉग प्रकारावर आधारित कठोरपणे
DocType: Purchase Order Item Supplied,Supplied Qty,पुरवलेली रक्कम
DocType: Cash Flow Mapper,Cash Flow Mapper,कॅश फ्लो मॅपर
DocType: Soil Texture,Sand,वाळू
@ -3464,6 +3497,7 @@ DocType: Lab Test Groups,Add new line,नवीन ओळ जोडा
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,आयटम गट सारणीमध्ये डुप्लिकेट आयटम गट आढळला
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,वार्षिक पगार
DocType: Supplier Scorecard,Weighting Function,वेटिंग फंक्शन
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},यूओएम रुपांतरण घटक ({0} -&gt; {1}) आयटमसाठी सापडला नाही: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,निकष सूत्रांचे मूल्यांकन करताना त्रुटी
,Lab Test Report,लॅब चाचणी अहवाल
DocType: BOM,With Operations,ऑपरेशन्ससह
@ -3477,6 +3511,7 @@ DocType: Expense Claim Account,Expense Claim Account,दावा खाते
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,जर्नल एंट्रीसाठी कोणतीही परतफेड उपलब्ध नाही
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} निष्क्रिय विद्यार्थी आहे
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,स्टॉक एंट्री बनवा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},बीओएम रिकर्सन: {0} हे पालक किंवा मुलाचे असू शकत नाही {1}
DocType: Employee Onboarding,Activities,क्रियाकलाप
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,किमान एक गोदाम अनिवार्य आहे
,Customer Credit Balance,ग्राहक पत शिल्लक
@ -3489,9 +3524,11 @@ DocType: Supplier Scorecard Period,Variables,वेरिअबल्स
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ग्राहकांसाठी एकाधिक निष्ठा कार्यक्रम सापडला. कृपया मॅन्युअली निवडा.
DocType: Patient,Medication,औषधोपचार
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,निष्ठा कार्यक्रम निवडा
DocType: Employee Checkin,Attendance Marked,उपस्थिती चिन्हांकित
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,कच्चा माल
DocType: Sales Order,Fully Billed,पूर्णपणे बिल
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},कृपया हॉटेल कक्ष दर सेट करा {}
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,डीफॉल्ट म्हणून फक्त एक प्राधान्य निवडा.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},कृपया प्रकार ({0} साठी खाते (लेजर) ओळखा / तयार करा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,एकूण क्रेडिट / डेबिट रक्कम लिंक केलेल्या जर्नल एंट्री प्रमाणेच असली पाहिजे
DocType: Purchase Invoice Item,Is Fixed Asset,निश्चित मालमत्ता आहे
@ -3512,6 +3549,7 @@ DocType: Purpose of Travel,Purpose of Travel,प्रवासाचा उद
DocType: Healthcare Settings,Appointment Confirmation,नियुक्ती पुष्टीकरण
DocType: Shopping Cart Settings,Orders,आदेश
DocType: HR Settings,Retirement Age,सेवानिवृत्ती वय
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी क्रमांकन शृंखला सेट करा
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,प्रक्षेपित केलेली Qty
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},देशासाठी हटविण्याची परवानगी नाही {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},पंक्ती # {0}: मालमत्ता {1} आधीच आहे {2}
@ -3595,11 +3633,13 @@ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_re
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,अकाउंटंट
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},पीओएस क्लोजिंग वाउचर अॅल्रेडय {0} साठी तारीख {1} आणि {2} दरम्यान अस्तित्वात आहे
apps/erpnext/erpnext/config/help.py,Navigating,नेव्हिगेटिंग
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,कोणत्याही थकबाकीच्या चलनांमध्ये विनिमय दर पुनर्मूल्यांकन आवश्यक नसते
DocType: Authorization Rule,Customer / Item Name,ग्राहक / आयटम नाव
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सीरियल नाही वेअरहाऊस असू शकत नाही. वेअरहाऊस स्टॉक एंट्री किंवा खरेदी पावती द्वारे सेट करणे आवश्यक आहे
DocType: Issue,Via Customer Portal,ग्राहक पोर्टलद्वारे
DocType: Work Order Operation,Planned Start Time,नियोजित प्रारंभ वेळ
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2}
DocType: Service Level Priority,Service Level Priority,सेवा पातळी प्राधान्य
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक केलेल्या घसाराची संख्या घसाराच्या एकूण संख्येपेक्षा मोठी असू शकत नाही
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,लेजर शेअर करा
DocType: Journal Entry,Accounts Payable,देय खाती
@ -3710,7 +3750,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
DocType: Delivery Note,Delivery To,ला पोहोचते करणे
DocType: Bank Statement Transaction Settings Item,Bank Data,बँक डेटा
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,अनुसूचित
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,टाइमशीटवर त्याचप्रमाणे बिलिंग तास आणि कामाचे तास राखून ठेवा
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,लीड सोर्सद्वारे लीड ट्रॅक.
DocType: Clinical Procedure,Nursing User,नर्सिंग वापरकर्ता
DocType: Support Settings,Response Key List,प्रतिसाद की यादी
@ -3878,6 +3917,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rat
DocType: Work Order Operation,Actual Start Time,वास्तविक प्रारंभ वेळ
DocType: Antibiotic,Laboratory User,प्रयोगशाळा वापरकर्ता
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,ऑनलाइन लिलाव
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,प्राधान्य {0} पुनरावृत्ती केले गेले आहे.
DocType: Fee Schedule,Fee Creation Status,शुल्क निर्मिती स्थिती
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,सॉफ्टवेअर
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,विक्री ऑर्डर पेमेंट
@ -3944,6 +3984,7 @@ DocType: Patient Encounter,In print,प्रिंटमध्ये
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} साठी माहिती पुनर्प्राप्त करू शकलो नाही.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पार्टी खाते चलनासारखेच असणे आवश्यक आहे
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,कृपया या विक्री व्यक्तीचे कर्मचारी आयडी प्रविष्ट करा
DocType: Shift Type,Early Exit Consequence after,नंतर लवकर निर्गमन परिणाम
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,उघडत विक्री आणि खरेदी पावत्या तयार करा
DocType: Disease,Treatment Period,उपचार कालावधी
apps/erpnext/erpnext/config/settings.py,Setting up Email,ईमेल सेट अप करत आहे
@ -3961,7 +4002,6 @@ DocType: Employee Skill Map,Employee Skills,कर्मचारी कौश
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,विद्यार्थ्याचे नावः
DocType: SMS Log,Sent On,पाठविला
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,विक्री चलन
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,प्रतिसाद वेळ रेझोल्यूशनच्या वेळेपेक्षा अधिक असू शकत नाही
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","कोर्स आधारित विद्यार्थी गटासाठी, प्रोग्राम नोंदणीमध्ये नामांकित अभ्यासक्रमातील प्रत्येक विद्यार्थ्यासाठी अभ्यासक्रम निश्चित केला जाईल."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,अंतर्गत-राज्य पुरवठा
DocType: Employee,Create User Permission,वापरकर्ता परवानगी तयार करा
@ -4000,6 +4040,7 @@ apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root departme
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,विक्री किंवा खरेदीसाठी मानक करार अटी.
DocType: Sales Invoice,Customer PO Details,ग्राहक पीओ तपशील
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,रुग्ण आढळले नाही
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,डीफॉल्ट प्राधान्य निवडा.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,त्या आयटमवर शुल्क लागू नसल्यास आयटम काढा
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ग्राहक समूह समान नावासह विद्यमान आहे कृपया ग्राहक नाव बदला किंवा ग्राहक ग्रुपचे नाव बदला
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@ -4038,6 +4079,7 @@ DocType: Task,Total Expense Claim (via Expense Claim),एकूण खर्च
DocType: Quality Goal,Quality Goal,गुणवत्ता गोल
DocType: Support Settings,Support Portal,समर्थन पोर्टल
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},कर्मचारी {0} रोजी आहे {1}
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},हे सेवा स्तर करार ग्राहकांना निर्दिष्ट आहे {0}
DocType: Employee,Held On,रोजी आयोजित
DocType: Healthcare Practitioner,Practitioner Schedules,प्रॅक्टिशनर वेळापत्रक
DocType: Project Template Task,Begin On (Days),सुरु (दिवस)
@ -4045,6 +4087,7 @@ DocType: Production Plan,"If enabled, then system will create the material even
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},कार्य आदेश {0} आहे
DocType: Inpatient Record,Admission Schedule Date,प्रवेश वेळापत्रक तारीख
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,मालमत्ता मूल्य समायोजन
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,या शिफ्टला नियुक्त केलेल्या कर्मचार्यांसाठी &#39;कर्मचारी चेकइन&#39; वर आधारित उपस्थित राहणे.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,नोंदणीकृत व्यक्तींना पुरवठा
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,सर्व नोकर्या
DocType: Appointment Type,Appointment Type,नियुक्ती प्रकार
@ -4158,7 +4201,6 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (P
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),पॅकेजचे एकूण वजन. सहसा नेट वजन + पॅकेजिंग सामग्री वजन. (प्रिंटसाठी)
DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाळा चाचणी डेटाटाइम
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,आयटम {0} मध्ये बॅच असू शकत नाही
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,स्टेज द्वारे विक्री पाइपलाइन
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,विद्यार्थी गट शक्ती
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,बँक स्टेटमेंट ट्रान्झॅक्शन एंट्री
DocType: Purchase Order,Get Items from Open Material Requests,मुक्त सामग्री विनंत्यांमधील आयटम मिळवा
@ -4240,7 +4282,6 @@ apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,एजिंग वेअरहाऊस-वार दर्शवा
DocType: Sales Invoice,Write Off Outstanding Amount,बकाया रक्कम लिहा
DocType: Payroll Entry,Employee Details,कर्मचारी तपशील
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,प्रारंभ वेळ {0} साठी समाप्ती वेळापेक्षा मोठा असू शकत नाही.
DocType: Pricing Rule,Discount Amount,सवलत रक्कम
DocType: Healthcare Service Unit Type,Item Details,आयटम तपशील
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},कालावधीसाठी {0} ची डुप्लिकेट कर घोषणा {1}
@ -4293,7 +4334,7 @@ DocType: Customer,CUST-.YYYY.-,सीएसटी- होय-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,संवादाची नाही
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ती {0} # आयटम {1} खरेदी ऑर्डर विरूद्ध {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही {3}
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,शिफ्ट
DocType: Attendance,Shift,शिफ्ट
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,लेखा आणि पक्षांची प्रक्रिया प्रक्रिया
DocType: Stock Settings,Convert Item Description to Clean HTML,HTML साफ करण्यासाठी आयटम वर्णन रूपांतरित करा
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,सर्व पुरवठादार गट
@ -4364,6 +4405,7 @@ DocType: Employee Onboarding Activity,Employee Onboarding Activity,कर्म
DocType: Healthcare Service Unit,Parent Service Unit,पालक सेवा युनिट
DocType: Sales Invoice,Include Payment (POS),पेमेंट समाविष्ट करा (पीओएस)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,खाजगी इक्विटी
DocType: Shift Type,First Check-in and Last Check-out,प्रथम चेक-इन आणि अंतिम चेक-आउट
DocType: Landed Cost Item,Receipt Document,पावती दस्तऐवज
DocType: Supplier Scorecard Period,Supplier Scorecard Period,पुरवठादार स्कोअरकार्ड कालावधी
DocType: Employee Grade,Default Salary Structure,डीफॉल्ट वेतन संरचना
@ -4446,6 +4488,7 @@ DocType: Woocommerce Settings,"The user that will be used to create Customers, I
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,खरेदी ऑर्डर तयार करा
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,आर्थिक वर्षासाठी अर्थसंकल्प परिभाषित करा.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,खाते सारणी रिक्त असू शकत नाही.
DocType: Employee Checkin,Entry Grace Period Consequence,प्रवेश ग्रेस कालावधी परिणाम
,Payment Period Based On Invoice Date,चलन तारखेनुसार भरणा कालावधी
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},आयटमसाठी वितरण तारीख आधी असू शकत नाही {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,सामग्री विनंती लिंक
@ -4454,6 +4497,7 @@ DocType: Bank Statement Transaction Settings Item,Mapped Data Type,मॅप क
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ती {0}: या गोदामांसाठी एक पुनरावृत्ती नोंदणी आधीपासूनच विद्यमान आहे {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,डॉक तारीख
DocType: Monthly Distribution,Distribution Name,वितरण नाव
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,वर्कडे {0} पुनरावृत्ती केले गेले आहे.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,ग्रुप टू नॉन-ग्रुप
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,प्रगतीपथावर अद्ययावत यास काही वेळ लागू शकतो.
DocType: Item,"Example: ABCD.#####
@ -4466,6 +4510,7 @@ DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can
DocType: Vehicle Log,Fuel Qty,फ्यूल क्वालिटी
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,पालक 1 मोबाइल नं
DocType: Invoice Discounting,Disbursed,वितरित
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,शिफ्टच्या शेवटच्या वेळानंतर उपस्थित राहण्यासाठी चेक-आउटचा विचार केला जातो.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,देय खात्यांमध्ये निव्वळ बदल
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,उपलब्ध नाही
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,अर्ध - वेळ
@ -4479,7 +4524,6 @@ apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,वि
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,प्रिंटमध्ये पीडीसी दर्शवा
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,दुकानदार पुरवठादार
DocType: POS Profile User,POS Profile User,पीओएस प्रोफाइल वापरकर्ता
DocType: Student,Middle Name,मधले नाव
DocType: Sales Person,Sales Person Name,विक्री व्यक्तीचे नाव
DocType: Packing Slip,Gross Weight,एकूण वजन
DocType: Journal Entry,Bill No,बिल क्रमांक
@ -4488,7 +4532,6 @@ apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,न
DocType: Vehicle Log,HR-VLOG-.YYYY.-,एचआर-व्हॉलॉग- होय-
DocType: Student,A+,ए +
DocType: Issue,Service Level Agreement,सेवा स्तर करार
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,कृपया कर्मचारी आणि प्रथम तारीख निवडा
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,जमीन मूल्यांकनाची किंमत विचारात घेतलेली वस्तू मूल्यांकन मूल्य पुनरावृत्ती केली जाते
DocType: Timesheet,Employee Detail,कर्मचारी तपशील
DocType: Tally Migration,Vouchers,वाउचर
@ -4523,7 +4566,7 @@ apps/erpnext/erpnext/config/support.py,Service Level Agreement.,सेवा स
DocType: Additional Salary,Date on which this component is applied,तारीख ज्यावर हा घटक लागू होतो
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,फोलिओ नंबरसह उपलब्ध शेअरहोल्डरची यादी
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,गेटवे खाती सेटअप.
DocType: Service Level,Response Time Period,प्रतिसाद कालावधी कालावधी
DocType: Service Level Priority,Response Time Period,प्रतिसाद कालावधी कालावधी
DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी करा
DocType: Course Activity,Activity Date,क्रियाकलाप तारीख
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,नवीन ग्राहक निवडा किंवा जोडा
@ -4548,6 +4591,7 @@ DocType: Sales Person,Select company name first.,प्रथम कंपनी
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,आर्थिक वर्ष
DocType: Sales Invoice Item,Deferred Revenue,निहित महसूल
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,किमान विक्री किंवा खरेदीपैकी एक निवडणे आवश्यक आहे
DocType: Shift Type,Working Hours Threshold for Half Day,अर्धा दिवस कामकाजी तास थ्रेशोल्ड
,Item-wise Purchase History,आयटमनुसार खरेदी इतिहास
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},पंक्तीमध्ये {0} आयटमसाठी सेवा थांबविण्याची तारीख बदलू शकत नाही
DocType: Production Plan,Include Subcontracted Items,उपखंडित गोष्टी समाविष्ट करा
@ -4580,6 +4624,7 @@ DocType: Journal Entry,Total Amount Currency,एकूण रक्कम चल
DocType: BOM,Allow Same Item Multiple Times,एकाधिक आयटम एकाच वेळी परवानगी द्या
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,बीओएम तयार करा
DocType: Healthcare Practitioner,Charges,शुल्क
DocType: Employee,Attendance and Leave Details,उपस्थित राहणे आणि सोडा
DocType: Student,Personal Details,वैयक्तिक माहिती
DocType: Sales Order,Billing and Delivery Status,बिलिंग आणि वितरण स्थिती
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,पंक्ती {0}: पुरवठादारांसाठी {0} ईमेल पत्ता ईमेल पाठविणे आवश्यक आहे
@ -4631,7 +4676,6 @@ DocType: Bank Guarantee,Supplier,पुरवठादार
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},मूल्य betweeen {0} आणि {1} प्रविष्ट करा
DocType: Purchase Order,Order Confirmation Date,ऑर्डर पुष्टीकरण तारीख
DocType: Delivery Trip,Calculate Estimated Arrival Times,अनुमानित आगमन वेळाची गणना करा
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; मानव संसाधन सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,उपभोग्य
DocType: Instructor,EDU-INS-.YYYY.-,एडीयू-आयएनएस -YYYY.-
DocType: Subscription,Subscription Start Date,सदस्यता प्रारंभ तारीख
@ -4654,7 +4698,7 @@ DocType: Installation Note Item,Installation Note Item,स्थापना ट
DocType: Journal Entry Account,Journal Entry Account,जर्नल एंट्री खाते
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,वेरिएंट
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,फोरम क्रियाकलाप
DocType: Service Level,Resolution Time Period,ठराव वेळ कालावधी
DocType: Service Level Priority,Resolution Time Period,ठराव वेळ कालावधी
DocType: Request for Quotation,Supplier Detail,पुरवठादार तपशील
DocType: Project Task,View Task,कार्य पहा
DocType: Serial No,Purchase / Manufacture Details,खरेदी / उत्पादन तपशील
@ -4721,6 +4765,7 @@ DocType: Sales Invoice,Commission Rate (%),आयोग दर (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,वेअरहाऊस फक्त स्टॉक एंट्री / डिलिव्हरी नोट / खरेदी पावतीद्वारे बदलता येते
DocType: Support Settings,Close Issue After Days,दिवसानंतर समस्या बंद करा
DocType: Payment Schedule,Payment Schedule,पेमेंट अनुसूची
DocType: Shift Type,Enable Entry Grace Period,प्रवेश ग्रेस कालावधी सक्षम करा
DocType: Patient Relation,Spouse,पती / पत्नी
DocType: Purchase Invoice,Reason For Putting On Hold,होल्डिंग ठेवण्याचे कारण
DocType: Item Attribute,Increment,वाढ
@ -4859,6 +4904,7 @@ DocType: Authorization Rule,Customer or Item,ग्राहक किंवा
DocType: Vehicle Log,Invoice Ref,चलन रेफरी
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},चलनासाठी सी-फॉर्म लागू नाही: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,चलन तयार केले
DocType: Shift Type,Early Exit Grace Period,लवकर निर्गमन ग्रेस पीरियड
DocType: Patient Encounter,Review Details,पुनरावलोकन तपशील
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,पंक्ती {0}: तासांची किंमत शून्यपेक्षा मोठी असणे आवश्यक आहे.
DocType: Account,Account Number,खाते क्रमांक
@ -4870,7 +4916,6 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","कंपनी SPA, SAPA किंवा SRL असल्यास लागू"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,दरम्यान ओव्हरलॅपिंग स्थिती आढळलीः
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,देय दिले आणि वितरित केले नाही
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,आयटम कोड अनिवार्य आहे कारण आयटम स्वयंचलितपणे क्रमांकित केला जात नाही
DocType: GST HSN Code,HSN Code,एचएसएन कोड
DocType: GSTR 3B Report,September,सप्टेंबर
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,प्रशासकीय खर्च
@ -4906,6 +4951,8 @@ DocType: Travel Itinerary,Travel From,पासून प्रवास
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,सीडब्ल्यूआयपी खाते
DocType: SMS Log,Sender Name,प्रेषक नाव
DocType: Pricing Rule,Supplier Group,पुरवठादार गट
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
Support Day {0} at index {1}.",इंडेक्स {1} वर \ समर्थन दिवस {0} साठी प्रारंभ वेळ आणि समाप्ती वेळ सेट करा.
DocType: Employee,Date of Issue,अंकांची तारीख
,Requested Items To Be Transferred,हस्तांतरित करण्याची विनंती केलेले आयटम
DocType: Employee,Contract End Date,करार समाप्ती तारीख
@ -4916,6 +4963,7 @@ DocType: Healthcare Service Unit,Vacant,रिक्त
DocType: Opportunity,Sales Stage,विक्री स्टेज
DocType: Sales Order,In Words will be visible once you save the Sales Order.,आपण विक्री ऑर्डर जतन केल्यानंतर शब्दांमध्ये दृश्यमान होईल.
DocType: Item Reorder,Re-order Level,परत ऑर्डर
DocType: Shift Type,Enable Auto Attendance,स्वयं उपस्थित असणे सक्षम करा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,प्राधान्य
,Department Analytics,विभाग विश्लेषण
DocType: Crop,Scientific Name,शास्त्रीय नाव
@ -4928,6 +4976,7 @@ apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} स्थि
DocType: Quiz Activity,Quiz Activity,क्विझ क्रियाकलाप
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} वैध पेरोल कालावधीमध्ये नाही
DocType: Timesheet,Billed,बिल केले
apps/erpnext/erpnext/config/support.py,Issue Type.,समस्या प्रकार
DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम विक्री चलन
DocType: Payment Terms Template,Payment Terms,देयक अटी
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","राखीव किंमतः विक्रीसाठी मागणी केलेली रक्कम, परंतु वितरित नाही."
@ -5022,6 +5071,7 @@ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling R
DocType: Account,Asset,मालमत्ता
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} कडे हेल्थकेअर प्रॅक्टिशनर शेड्यूल नाही. हेल्थकेअर प्रॅक्टिशनर मास्टरमध्ये जोडा
DocType: Vehicle,Chassis No,चेसिस क्र
DocType: Employee,Default Shift,डिफॉल्ट शिफ्ट
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,कंपनी संक्षेप
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,मटेरियल ऑफ बिल ऑफ मटेरियल
DocType: Article,LMS User,एलएमएस यूजर
@ -5070,6 +5120,7 @@ DocType: Fee Structure,EDU-FST-.YYYY.-,एज-एफएसटी- होय.
DocType: Sales Person,Parent Sales Person,पालक विक्री व्यक्ती
DocType: Student Group Creation Tool,Get Courses,अभ्यासक्रम मिळवा
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ती # {0}: आयटम एक निश्चित मालमत्ता असल्याने, 1 असणे आवश्यक आहे. कृपया एकाधिक qty साठी वेगळी पंक्ती वापरा."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),कामकाजाचा तास ज्या खाली अनुपस्थित आहे. (शून्य अक्षम करणे)
DocType: Customer Group,Only leaf nodes are allowed in transaction,व्यवहारामध्ये केवळ पानांची नोड्सची परवानगी आहे
DocType: Grant Application,Organization,संघटना
DocType: Fee Category,Fee Category,फी श्रेणी
@ -5082,6 +5133,7 @@ DocType: Payment Order,PMO-,पीएमओ-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,कृपया या प्रशिक्षण कार्यक्रमासाठी आपली स्थिती अद्यतनित करा
DocType: Volunteer,Morning,सकाळी
DocType: Quotation Item,Quotation Item,कोटेशन आयटम
apps/erpnext/erpnext/config/support.py,Issue Priority.,समस्या प्राधान्य
DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड एंट्री
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","टाईम स्लॉट वगळता, स्लॉट {0} ते {1} एक्झीझिटिंग स्लॉट {2} ते {3}"
DocType: Journal Entry Account,If Income or Expense,उत्पन्न किंवा खर्च असल्यास
@ -5132,11 +5184,13 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leave
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,डेटा आयात आणि सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",जर ऑटो ऑप्ट इन चेक केले असेल तर ग्राहक संबंधित लॉयल्टी प्रोग्रामशी (स्वयंचलितपणे) संबंधित स्वयंचलितपणे जोडले जातील
DocType: Account,Expense Account,खर्च खाते
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,शिफ्ट सुरू होण्याआधी वेळ ज्याच्या दरम्यान कर्मचार्यांकडून चेक-इनचा विचार केला जातो.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,पालक 1 सह संबंध
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,चलन तयार करा
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},भरणा विनंती आधीपासून अस्तित्वात आहे {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',कर्मचार्यास {0} वर रिलीझ केलेले कर्मचारी &#39;डावे&#39; म्हणून सेट केले जावे
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},देय द्या {0} {1}
DocType: Company,Sales Settings,विक्री सेटिंग्ज
DocType: Sales Order Item,Produced Quantity,उत्पादित प्रमाणात
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,खालील दुव्यावर क्लिक करून कोटेशनसाठी विनंतीमध्ये प्रवेश केला जाऊ शकतो
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण नाव
@ -5215,6 +5269,7 @@ DocType: Company,Default Values,मुलभूत मुल्य
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,विक्री आणि खरेदीसाठी डीफॉल्ट कर टेम्पलेट तयार केले आहेत.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,सोडा प्रकार {0} वाहून जाऊ शकत नाही
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,डेबिट खाते एक प्राप्त करण्यायोग्य खाते असणे आवश्यक आहे
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,कराराची समाप्ती तारीख आजपेक्षा कमी असू शकत नाही.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},कृपया कंपनीमधील वेअरहाऊस {0} किंवा डिफॉल्ट इन्व्हेस्टरी खात्यात खाते सेट करा {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,डीफॉल्ट म्हणून सेट
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),या पॅकेजचे निव्वळ वजन. (आयटमचे निव्वळ वजन म्हणून स्वयंचलितपणे मोजले जाते)
@ -5241,8 +5296,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,कालबाह्य बॅच
DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प्रकार
DocType: Job Offer,Accepted,स्वीकारले
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,आपण आधीपासूनच मूल्यांकन निकष {} साठी मूल्यांकन केले आहे.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,बॅच नंबर निवडा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),वय (दिवस)
@ -5269,6 +5322,8 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,आपले डोमेन निवडा
DocType: Agriculture Task,Task Name,कार्य नाव
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,आधीच काम ऑर्डरसाठी तयार स्टॉक स्टॉक
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
,Amount to Deliver,वितरणाची रक्कम
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,कंपनी {0} अस्तित्वात नाही
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,दिलेल्या आयटमसाठी दुवा साधण्यासाठी कोणतीही प्रलंबित सामग्री विनंती आढळली नाही.
@ -5318,6 +5373,7 @@ DocType: Program Enrollment,Enrolled courses,नामांकित अभ्
DocType: Lab Prescription,Test Code,चाचणी कोड
DocType: Purchase Taxes and Charges,On Previous Row Total,मागील पंक्ती एकूण
DocType: Student,Student Email Address,विद्यार्थी ईमेल पत्ता
,Delayed Item Report,देय आयटम अहवाल
DocType: Academic Term,Education,शिक्षण
DocType: Supplier Quotation,Supplier Address,पुरवठादार पत्ता
DocType: Salary Detail,Do not include in total,एकूण समाविष्ट करू नका
@ -5325,7 +5381,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Default
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही
DocType: Purchase Receipt Item,Rejected Quantity,नाकारलेले प्रमाण
DocType: Cashier Closing,To TIme,टिम करण्यासाठी
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},यूओएम रुपांतरण घटक ({0} -&gt; {1}) आयटमसाठी सापडला नाही: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,दैनिक कार्य सारांश गट वापरकर्ता
DocType: Fiscal Year Company,Fiscal Year Company,आर्थिक वर्ष कंपनी
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,पर्यायी आयटम आयटम कोडसारखाच नसतो
@ -5377,6 +5432,7 @@ DocType: Program Fee,Program Fee,कार्यक्रम शुल्क
DocType: Delivery Settings,Delay between Delivery Stops,वितरण स्टॉप दरम्यान विलंब
DocType: Stock Settings,Freeze Stocks Older Than [Days],जुन्या स्टॉक पेक्षा जुन्या [दिवस]
DocType: Promotional Scheme,Promotional Scheme Product Discount,प्रमोशनल स्कीम उत्पादन सवलत
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,समस्या प्राधान्य आधीपासूनच अस्तित्वात आहे
DocType: Account,Asset Received But Not Billed,मालमत्ता प्राप्त झाली परंतु बिल भरली नाही
DocType: POS Closing Voucher,Total Collected Amount,एकूण एकत्रित रक्कम
DocType: Course,Default Grading Scale,डीफॉल्ट ग्रेडिंग स्केल
@ -5418,6 +5474,7 @@ DocType: C-Form,III,III
DocType: Contract,Fulfilment Terms,पूर्तता अटी
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ग्रुप टू ग्रुप
DocType: Student Guardian,Mother,आई
DocType: Issue,Service Level Agreement Fulfilled,सेवा स्तर करार पूर्ण
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,अनिवार्य कर्मचारी बेनिफिटसाठी कर भरणे
DocType: Travel Request,Travel Funding,प्रवास निधी
DocType: Shipping Rule,Fixed,निश्चित
@ -5447,10 +5504,12 @@ DocType: Item,Warranty Period (in days),वारंटी कालावधी
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,कोणतीही वस्तू सापडली नाहीत.
DocType: Item Attribute,From Range,श्रेणीतून
DocType: Clinical Procedure,Consumables,उपभोग्य
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; आणि &#39;टाइमस्टॅम्प&#39; आवश्यक आहेत.
DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ पंक्ती #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},कृपया कंपनीमध्ये &#39;मालमत्ता घसारा किंमत केंद्र&#39; सेट करा {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,पंक्ती # {0}: पेमेंट दस्तऐवज ट्रॅझॅक्शन पूर्ण करण्यासाठी आवश्यक आहे
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ऍमेझॉन MWS वरून आपला विक्री ऑर्डर डेटा काढण्यासाठी या बटणावर क्लिक करा.
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),कामकाजाचे तास ज्याच्या खाली अर्ध दिवस चिन्हांकित आहे. (शून्य अक्षम करणे)
,Assessment Plan Status,मूल्यांकन योजना स्थिती
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,कृपया प्रथम {0} निवडा
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,कर्मचारी रेकॉर्ड तयार करण्यासाठी हे सबमिट करा
@ -5521,6 +5580,7 @@ DocType: Quality Procedure,Parent Procedure,पालक प्रक्रि
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,सेट उघडा
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,फिल्टर टॉगल करा
DocType: Production Plan,Material Request Detail,सामग्री विनंती तपशील
DocType: Shift Type,Process Attendance After,प्रक्रिया उपस्थिती नंतर
DocType: Material Request Item,Quantity and Warehouse,प्रमाण आणि वेअरहाऊस
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,प्रोग्राम्स वर जा
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},पंक्ती # {0}: संदर्भांमध्ये डुप्लीकेट एंट्री {1} {2}
@ -5578,6 +5638,7 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is rep
DocType: Pricing Rule,Party Information,पक्ष माहिती
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),कर्जदार ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,कर्मचार्याची रिलीव्हिंग डेटापेक्षा आजची तारीख जास्त असू शकत नाही
DocType: Shift Type,Enable Exit Grace Period,निर्गमन ग्रेस कालावधी सक्षम करा
DocType: Expense Claim,Employees Email Id,कर्मचारी ईमेल आयडी
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,शॉपिफा ते ईआरपीएनक्स्ट किंमत सूचीमधून किंमत अद्यतनित करा
DocType: Healthcare Settings,Default Medical Code Standard,डीफॉल्ट मेडिकल कोड मानक
@ -5608,7 +5669,6 @@ DocType: Item Group,Item Group Name,आयटम गट नाव
DocType: Budget,Applicable on Material Request,भौतिक विनंतीवर लागू
DocType: Support Settings,Search APIs,शोध API
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,विक्री ऑर्डरसाठी ओव्हरप्रॉडक्शन टक्केवारी
apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,तपशील
DocType: Purchase Invoice,Supplied Items,पुरवलेली वस्तू
DocType: Leave Control Panel,Select Employees,कर्मचारी निवडा
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},कर्जामध्ये व्याज उत्पन्न खाते निवडा {0}
@ -5634,7 +5694,7 @@ DocType: Salary Slip,Deductions,कपात
,Supplier-Wise Sales Analytics,पुरवठादार-ज्ञान विक्री विश्लेषणे
DocType: GSTR 3B Report,February,फेब्रुवारी
DocType: Appraisal,For Employee,कर्मचारी साठी
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,वास्तविक वितरण तारीख
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,वास्तविक वितरण तारीख
DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,घसारा पंक्ती {0}: कालबाह्यता प्रारंभ तारीख मागील तारखेप्रमाणे प्रविष्ट केली आहे
DocType: GST HSN Code,Regional,प्रादेशिक
@ -5673,6 +5733,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,ए
DocType: Supplier Scorecard,Supplier Scorecard,पुरवठादार स्कोअरकार्ड
DocType: Travel Itinerary,Travel To,प्रवास
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,उपस्थित राहा
DocType: Shift Type,Determine Check-in and Check-out,चेक इन आणि चेक-आउट निश्चित करा
DocType: POS Closing Voucher,Difference,फरक
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,लहान
DocType: Work Order Item,Work Order Item,कार्य ऑर्डर आयटम
@ -5706,6 +5767,7 @@ DocType: Sales Invoice,Shipping Address Name,शिपिंग पत्ता
apps/erpnext/erpnext/healthcare/setup.py,Drug,औषध
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} बंद आहे
DocType: Patient,Medical History,वैद्यकीय इतिहास
DocType: Expense Claim,Expense Taxes and Charges,खर्च कर आणि शुल्क
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,सबस्क्रिप्शन रद्द करण्यापूर्वी सदस्यता रद्द होण्याच्या तारखेनंतर किंवा सदस्यता न घेतल्याच्या संख्येची संख्या
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,स्थापना टीप {0} आधीपासून सबमिट केली गेली आहे
DocType: Patient Relation,Family,कुटुंब
@ -5738,7 +5800,6 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Dosage Strength,Strength,सामर्थ्य
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} हे व्यवहार पूर्ण करण्यासाठी {1} मधील {1} घटकांची आवश्यकता आहे.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,बॅकफ्लुश कच्चा माल सब-कॉन्ट्रॅक्टवर आधारित
DocType: Bank Guarantee,Customer,ग्राहक
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",सक्षम असल्यास फील्ड फील्ड अकादमीमध्ये शैक्षणिक कालावधी अनिवार्य असेल.
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बॅच आधारित विद्यार्थी गटासाठी, कार्यक्रम नोंदणीमधून प्रत्येक विद्यार्थ्यासाठी विद्यार्थी बॅच प्रमाणित केले जाईल."
DocType: Course,Topics,विषय
@ -5818,6 +5879,7 @@ apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {
DocType: Chapter,Chapter Members,अध्याय सदस्य
DocType: Warranty Claim,Service Address,सेवा पत्ता
DocType: Journal Entry,Remark,टिप्पणी द्या
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ती {0}: प्रवेशाच्या वेळेस {{}} गोदाम {1} मध्ये {4} साठी प्रमाण उपलब्ध नाही ({2} {3})
DocType: Patient Encounter,Encounter Time,Encounter वेळ
DocType: Serial No,Invoice Details,चलन तपशील
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","गटांखाली पुढील खाती तयार केली जाऊ शकतात, परंतु गटाच्या विरूद्ध नोंदी केल्या जाऊ शकतात"
@ -5898,6 +5960,7 @@ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),बंद करणे (उघडणे + एकूण)
DocType: Supplier Scorecard Criteria,Criteria Formula,निकष फॉर्म्युला
apps/erpnext/erpnext/config/support.py,Support Analytics,समर्थन विश्लेषक
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),उपस्थिती डिव्हाइस आयडी (बॉयोमेट्रिक / आरएफ टॅग आयडी)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,पुनरावलोकन आणि कृती
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठलेले असल्यास, प्रतिबंधित वापरकर्त्यांना प्रवेश करण्याची परवानगी आहे."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,घसारा नंतर रक्कम
@ -5919,6 +5982,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},
DocType: Salary Slip,Loan Repayment,कर्ज परतफेड
DocType: Employee Education,Major/Optional Subjects,प्रमुख / वैकल्पिक विषय
DocType: Soil Texture,Silt,झुडूप
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,पुरवठादार पत्ते आणि संपर्क
DocType: Bank Guarantee,Bank Guarantee Type,बँक गॅरंटी प्रकार
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","अक्षम केल्यास, &#39;रॅंडेड टोटल&#39; फील्ड कोणत्याही व्यवहारामध्ये दृश्यमान होणार नाही"
DocType: Pricing Rule,Min Amt,किमान एमटी
@ -5957,6 +6021,7 @@ DocType: BOM,Quantity of item obtained after manufacturing / repacking from give
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,उघडणारे चलन निर्मिती साधन आयटम
DocType: Soil Analysis,(Ca+Mg)/K,(सीए + एमजी) / के
DocType: Bank Reconciliation,Include POS Transactions,पीओएस व्यवहार समाविष्ट करा
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},दिलेल्या कर्मचार्यांच्या फील्ड मूल्यासाठी कोणत्याही कर्मचार्याला आढळले नाही. &#39;{}&#39;: {}
DocType: Payment Entry,Received Amount (Company Currency),रक्कम प्राप्त केली (कंपनी चलन)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","लोकल स्टोरेज भरले आहे, जतन केले नाही"
DocType: Chapter Member,Chapter Member,अध्याय सदस्य
@ -5989,6 +6054,7 @@ DocType: SMS Center,All Lead (Open),सर्व लीड (ओपन)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,कोणतेही विद्यार्थी गट तयार केले नाहीत.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},त्याच {1} सह डुप्लिकेट पंक्ती {0}
DocType: Employee,Salary Details,वेतन तपशील
DocType: Employee Checkin,Exit Grace Period Consequence,ग्रेस पीरियड कालावधीमधून बाहेर पडा
DocType: Bank Statement Transaction Invoice Item,Invoice,चलन
DocType: Special Test Items,Particulars,तपशील
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,कृपया आयटम किंवा वेअरहाऊसवर आधारित फिल्टर सेट करा
@ -6089,6 +6155,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for whic
DocType: Serial No,Out of AMC,एएमसी बाहेर
DocType: Job Opening,"Job profile, qualifications required etc.","जॉब प्रोफाइल, पात्रता आवश्यक"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,राज्य करण्यासाठी जहाज
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,आपण सामग्री विनंती सबमिट करू इच्छिता
DocType: Opportunity Item,Basic Rate,मूलभूत दर
DocType: Compensatory Leave Request,Work End Date,काम समाप्ती तारीख
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,कच्च्या मालाची विनंती
@ -6272,6 +6339,7 @@ DocType: Depreciation Schedule,Depreciation Amount,घसारा रक्क
DocType: Sales Order Item,Gross Profit,निव्वळ नफा
DocType: Quality Inspection,Item Serial No,आयटम सीरियल नं
DocType: Asset,Insurer,विमा
DocType: Employee Checkin,OUT,बाहेर
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,रक्कम खरेदी
DocType: Asset Maintenance Task,Certificate Required,प्रमाणपत्र आवश्यक
DocType: Retention Bonus,Retention Bonus,अवधारण बोनस
@ -6471,7 +6539,6 @@ DocType: Travel Request,Costing,खर्च
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,स्थिर मालमत्ता
DocType: Purchase Order,Ref SQ,रेफरी एसक्यू
DocType: Salary Structure,Total Earning,एकूण कमाई
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; प्रदेश
DocType: Share Balance,From No,नाही पासून
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,पेमेंट रीकॉन्सीलेशन इनव्हॉइस
DocType: Purchase Invoice,Taxes and Charges Added,कर आणि शुल्क जोडले
@ -6579,6 +6646,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Mat
DocType: POS Profile,Ignore Pricing Rule,किंमत नियम दुर्लक्षित करा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,अन्न
DocType: Lost Reason Detail,Lost Reason Detail,गमावले कारण तपशील
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},खालील अनुक्रमांक तयार केले गेले: <br> {0}
DocType: Maintenance Visit,Customer Feedback,ग्राहक अभिप्राय
DocType: Serial No,Warranty / AMC Details,वारंटी / एएमसी तपशील
DocType: Issue,Opening Time,उघडण्याची वेळ
@ -6628,6 +6696,7 @@ DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock av
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,कंपनीचे नाव समान नाही
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,प्रमोशनच्या तारखेपूर्वी कर्मचारी पदोन्नती सादर केली जाऊ शकत नाही
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} पेक्षा जुने स्टॉक व्यवहार अद्यतनित करण्याची परवानगी नाही
DocType: Employee Checkin,Employee Checkin,कर्मचारी चेकइन
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},आयटम {0} साठी समाप्ती तारीख समाप्तीपेक्षा कमी असावी
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ग्राहक कोट तयार करा
DocType: Buying Settings,Buying Settings,खरेदी सेटिंग्ज
@ -6648,6 +6717,7 @@ DocType: Job Card Time Log,Job Card Time Log,जॉब कार्ड वेळ
DocType: Patient,Patient Demographics,रोगी लोकसंख्याशास्त्र
DocType: Share Transfer,To Folio No,फोलिओ क्र
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ऑपरेशन्समधून कॅश फ्लो
DocType: Employee Checkin,Log Type,लॉग प्रकार
DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक परवानगी द्या
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,कोणत्याही आयटममध्ये प्रमाण किंवा मूल्यामध्ये कोणतेही बदल नाहीत.
DocType: Asset,Purchase Date,खरेदी दिनांक
@ -6692,6 +6762,7 @@ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Ti
DocType: Vital Signs,Very Hyper,खूप हायपर
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,आपल्या व्यवसायाचा स्वभाव निवडा.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,कृपया महिना आणि वर्ष निवडा
DocType: Service Level,Default Priority,डीफॉल्ट प्राधान्य
DocType: Student Log,Student Log,विद्यार्थी लॉग
DocType: Shopping Cart Settings,Enable Checkout,चेकआउट सक्षम करा
apps/erpnext/erpnext/config/settings.py,Human Resources,मानव संसाधन
@ -6720,7 +6791,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ERPNext सह Shopify कनेक्ट करा
DocType: Homepage Section Card,Subtitle,उपशीर्षक
DocType: Soil Texture,Loam,लोम
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
DocType: BOM,Scrap Material Cost(Company Currency),स्क्रॅप सामग्री खर्च (कंपनी चलन)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,डिलिव्हरी नोट {0} सादर करणे आवश्यक नाही
DocType: Task,Actual Start Date (via Time Sheet),वास्तविक प्रारंभ तारीख (टाइम शीट मार्गे)
@ -6776,6 +6846,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
DocType: Drug Prescription,Dosage,डोस
DocType: Cheque Print Template,Starting position from top edge,शीर्ष किनार्यापासून सुरू होणारी स्थिती
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),नियुक्त कालावधी (मिनिटे)
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},या कर्मचार्याकडे आधीपासूनच एकाच टाइमस्टॅम्पसह लॉग आहे. {0}
DocType: Accounting Dimension,Disable,अक्षम करा
DocType: Email Digest,Purchase Orders to Receive,खरेदी ऑर्डर प्राप्त करण्यासाठी
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,प्रॉडक्शन ऑर्डरसाठी वाढता येणार नाहीः
@ -6791,7 +6862,6 @@ DocType: Production Plan,Material Requests,साहित्य विनंत
DocType: Buying Settings,Material Transferred for Subcontract,सबकंट्रॅक्टसाठी साहित्य हस्तांतरित
DocType: Job Card,Timing Detail,वेळेचा तपशील
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,आवश्यक
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{1} ची {0} आयात करीत आहे
DocType: Job Offer Term,Job Offer Term,जॉब ऑफर टर्म
DocType: SMS Center,All Contact,सर्व संपर्क
DocType: Project Task,Project Task,प्रकल्प कार्य
@ -6842,7 +6912,6 @@ DocType: Student Log,Academic,शैक्षणिक
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,आयटम {0} सीरियल नंबरसाठी सेट केलेले नाही आयटम आयटम तपासा
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,राज्य पासून
DocType: Leave Type,Maximum Continuous Days Applicable,कमाल सतत दिवस लागू
apps/erpnext/erpnext/config/support.py,Support Team.,सहाय्यक चमू.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,कृपया प्रथम कंपनीचे नाव प्रविष्ट करा
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,आयात यशस्वी
DocType: Guardian,Alternate Number,पर्यायी संख्या
@ -6934,6 +7003,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,पंक्ती # {0}: आयटम जोडला
DocType: Student Admission,Eligibility and Details,पात्रता आणि तपशील
DocType: Staffing Plan,Staffing Plan Detail,कर्मचारी योजना तपशील
DocType: Shift Type,Late Entry Grace Period,लेट एंट्री ग्रेस पीरियड
DocType: Email Digest,Annual Income,वार्षिक उत्पन्न
DocType: Journal Entry,Subscription Section,सदस्यता विभाग
DocType: Salary Slip,Payment Days,पेमेंट दिवस
@ -6984,6 +7054,7 @@ apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) an
DocType: Journal Entry Account,Account Balance,खात्यातील शिल्लक
DocType: Asset Maintenance Log,Periodicity,कालावधी
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,वैद्यकीय रेकॉर्ड
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,शिफ्टमध्ये पडलेल्या चेक-इनसाठी लॉग प्रकार आवश्यक आहे: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,अंमलबजावणी
DocType: Item,Valuation Method,मूल्यमापन पद्धत
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} विक्री चलन विरूद्ध {1}
@ -7068,6 +7139,7 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,अंदाजे क
DocType: Loan Type,Loan Name,कर्जाचे नाव
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,देयाच्या डिफॉल्ट मोड सेट करा
DocType: Quality Goal,Revision,पुनरावृत्ती
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,चेक-आउट वेळेच्या सुरुवातीस (मिनिटांमध्ये) मानला जातो तेव्हा शिफ्टच्या वेळेच्या वेळेस.
DocType: Healthcare Service Unit,Service Unit Type,सेवा युनिट प्रकार
DocType: Purchase Invoice,Return Against Purchase Invoice,खरेदी चलन विरुद्ध परत करा
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,गुप्त तयार करा
@ -7221,12 +7293,14 @@ DocType: Pricing Rule,System will notify to increase or decrease quantity or amo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,सौंदर्यप्रसाधने
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,आपण वापरकर्त्यास जतन करण्यापूर्वी मालिका निवडण्याची सक्ती करू इच्छित असल्यास हे तपासा. आपण हे तपासल्यास डीफॉल्ट नसेल.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,या भूमिका असलेल्या वापरकर्त्यांना गोठविलेली खाती सेट करण्यास आणि गोठविलेल्या खात्यांवरील लेखांकन नोंदी तयार / सुधारित करण्याची परवानगी आहे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,आयटम कोड&gt; आयटम गट&gt; ब्रँड
DocType: Expense Claim,Total Claimed Amount,एकूण दावा केलेला रक्कम
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशनसाठी पुढील {0} दिवसांमध्ये टाइम स्लॉट शोधण्यात अक्षम. {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,लपेटणे
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण नूतनीकरण करू शकता
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},मूल्य {0} आणि {1} दरम्यान असणे आवश्यक आहे
DocType: Quality Feedback,Parameters,परिमाणे
DocType: Shift Type,Auto Attendance Settings,स्वयं उपस्थिती सेटिंग्ज
,Sales Partner Transaction Summary,विक्री भागीदार हस्तांतरण सारांश
DocType: Asset Maintenance,Maintenance Manager Name,देखरेख व्यवस्थापक नाव
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,आयटम तपशील आणण्यासाठी आवश्यक आहे.
@ -7318,10 +7392,10 @@ apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price
DocType: Pricing Rule,Validate Applied Rule,लागू नियम मान्य करा
DocType: Job Card Item,Job Card Item,जॉब कार्ड आयटम
DocType: Homepage,Company Tagline for website homepage,वेबसाइट मुख्यपृष्ठासाठी कंपनी टॅगलाइन
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,निर्देशांक {1} वर प्राधान्य {0} साठी प्रतिसाद वेळ आणि ठराव सेट करा.
DocType: Company,Round Off Cost Center,गोल ऑफ सेंटर
DocType: Supplier Scorecard Criteria,Criteria Weight,निकष वजन
DocType: Asset,Depreciation Schedules,घसारा वेळापत्रक
DocType: Expense Claim Detail,Claim Amount,दावा रक्कम
DocType: Subscription,Discounts,सवलत
DocType: Shipping Rule,Shipping Rule Conditions,शिपिंग नियम अटी
DocType: Subscription,Cancelation Date,रद्द करण्याची तारीख
@ -7349,7 +7423,6 @@ apps/erpnext/erpnext/utilities/activation.py,Create Leads,लीड्स तय
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,शून्य मूल्ये दर्शवा
DocType: Employee Onboarding,Employee Onboarding,कर्मचारी ऑनबोर्डिंग
DocType: POS Closing Voucher,Period End Date,कालावधी समाप्ती तारीख
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,स्रोत द्वारे विक्री संधी
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,सूचीतील प्रथम लीव्ह अॅग्रोव्हर डिफॉल्ट लीव्ह अॅपॉव्हर म्हणून सेट केले जाईल.
DocType: POS Settings,POS Settings,पीओएस सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,सर्व खाती
@ -7370,7 +7443,6 @@ apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,बँ
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ती # {0}: दर {1}: {2} ({3} / {4} सारखे असणे आवश्यक आहे.
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,एचएलसी-सीपीआर -YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेअर सेवा आयटम
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,कोणतेही रेकॉर्ड आढळले नाहीत
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,वय श्रेणी 3
DocType: Vital Signs,Blood Pressure,रक्तदाब
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,लक्ष्य चालू
@ -7417,6 +7489,7 @@ DocType: Company,Existing Company,विद्यमान कंपनी
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,बॅच
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,संरक्षण
DocType: Item,Has Batch No,बॅच क्रमांक आहे
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,विलंब दिवस
DocType: Lead,Person Name,व्यक्तीचे नाव
DocType: Item Variant,Item Variant,आयटम वेरिएंट
DocType: Training Event Employee,Invited,आमंत्रित
@ -7438,7 +7511,7 @@ DocType: Purchase Order,To Receive and Bill,प्राप्त करणे
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","वैध पेरोल कालावधीमध्ये प्रारंभ आणि समाप्ती तारीख नाहीत, {0} ची गणना करू शकत नाही."
DocType: POS Profile,Only show Customer of these Customer Groups,केवळ या ग्राहक गटाचे ग्राहक दर्शवा
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,चलन जतन करण्यासाठी आयटम निवडा
DocType: Service Level,Resolution Time,ठराव वेळ
DocType: Service Level Priority,Resolution Time,ठराव वेळ
DocType: Grading Scale Interval,Grade Description,ग्रेड वर्णन
DocType: Homepage Section,Cards,कार्डे
DocType: Quality Meeting Minutes,Quality Meeting Minutes,गुणवत्ता बैठक मिनिटे
@ -7464,6 +7537,7 @@ DocType: Project,Gross Margin %,एकूण मार्जिन %
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,सामान्य लेजरनुसार बँक स्टेटमेन्ट शिल्लक
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),हेल्थकेअर (बीटा)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,विक्री ऑर्डर आणि वितरण नोट तयार करण्यासाठी डीफॉल्ट वेअरहाऊस
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,इंडेक्स {0} वर {0} साठी प्रतिसाद वेळ रेझोल्यूशनच्या वेळेपेक्षा जास्त असू शकत नाही.
DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड नाव
DocType: Student,EDU-STU-.YYYY.-,एडीयू-एसटीयू -YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,अनिवार्य रक्कम
@ -7509,7 +7583,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All oth
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,पक्ष आणि पत्ते आयात करीत आहे
DocType: Item,List this Item in multiple groups on the website.,वेबसाइटवरील एकाधिक गटांमध्ये या आयटमची सूची करा.
DocType: Request for Quotation,Message for Supplier,पुरवठादार संदेश
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,आयटम {1} साठी स्टॉक ट्रान्झॅक्शन म्हणून {0} बदलू शकत नाही.
DocType: Healthcare Practitioner,Phone (R),फोन (आर)
DocType: Maintenance Team Member,Team Member,संघ सदस्य
DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते

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@ -71,7 +71,7 @@ DocType: Lab Prescription,Test Created,ازموینه جوړه شوه
DocType: Academic Term,Term Start Date,د پای نیټه نیټه
DocType: Purchase Receipt,Vehicle Number,د موټرو شمېره
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,ستاسو بریښنالیک پته
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,د ډیزاین کتاب کتاب لیکونه شامل کړئ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,د ډیزاین کتاب کتاب لیکونه شامل کړئ
DocType: Activity Cost,Activity Type,د فعالیت ډول
DocType: Purchase Invoice,Get Advances Paid,ورکړل شوي معاشونه ترلاسه کړئ
DocType: Company,Gain/Loss Account on Asset Disposal,د شتمنیو د ضایع کیدو په اړه د پیسو / ضایعاتو حساب
@ -215,7 +215,9 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,دا څه کوي
DocType: Bank Reconciliation,Payment Entries,د تادیاتو لیکنه
DocType: Employee Education,Class / Percentage,کلاس / فیصده
,Electronic Invoice Register,د بریښنایی انوون راجستر
DocType: Shift Type,The number of occurrence after which the consequence is executed.,د پیښې شمیره وروسته پایله اعدام شوه.
DocType: Sales Invoice,Is Return (Credit Note),بیرته ستنیدل (کریډیټ یادښت)
DocType: Price List,Price Not UOM Dependent,بیه د UOM پرځای نه ده
DocType: Lab Test Sample,Lab Test Sample,د لابراتوار ازموینه
DocType: Shopify Settings,status html,حالت HTML
DocType: Fiscal Year,"For e.g. 2012, 2012-13",د 2012 لپاره، 2012-13 لپاره
@ -312,6 +314,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Product Search,د محصول ل
DocType: Salary Slip,Net Pay,خالص معاش
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,د ټولو پیسو اخیستل
DocType: Clinical Procedure,Consumables Invoice Separately,د پیسو اختصاص مختلف دي
DocType: Shift Type,Working Hours Threshold for Absent,د نوبت لپاره د کاري ساعتونو تریشول
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-YY. -.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},بودیجه نشي کولی د ګروپ حساب په وړاندې وټاکل شي {0}
DocType: Purchase Receipt Item,Rate and Amount,اندازه او مقدار
@ -363,7 +366,6 @@ DocType: Sales Invoice,Set Source Warehouse,د سرچینې ګودام ټاکئ
DocType: Healthcare Settings,Out Patient Settings,د ناروغۍ ترتیبات
DocType: Asset,Insurance End Date,د بیمې پای نیټه
DocType: Bank Account,Branch Code,د څانګې کوډ
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,د ځواب لپاره وخت
apps/erpnext/erpnext/public/js/conf.js,User Forum,د کارن فورم
DocType: Landed Cost Item,Landed Cost Item,د لیږد لګښت توکي
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,پلورونکی او پیرودونکی ورته نشي
@ -574,6 +576,7 @@ apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,د مالیې وړ
DocType: Lead,Lead Owner,مالکیت رهبري کړئ
DocType: Share Transfer,Transfer,انتقال
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),د لټون توکي (Ctrl + i)
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,د نیټې څخه د نیټې څخه تر دې مهاله نه وي
DocType: Supplier,Supplier of Goods or Services.,د سامان یا خدماتو سپارل.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,د نوی حساب نوم. یادونه: لطفا د پیرودونکو او اکمالاتو لپاره حساب مه پیدا کړئ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,د زده کونکي ګروپ یا د کورس دوره ضروري ده
@ -848,7 +851,6 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,د احتم
DocType: Skill,Skill Name,د مهارت نوم
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,د چاپ راپور کارت
DocType: Soil Texture,Ternary Plot,Ternary Plot
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,مهرباني وکړئ د سایټ نوم نومول د سیٹ اپ&gt; ترتیباتو له لارې {0} نومونې لړۍ وټاکئ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,ملاتړ ټکټونه
DocType: Asset Category Account,Fixed Asset Account,فکس شوي شتمنۍ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,وروستي
@ -861,6 +863,7 @@ DocType: Delivery Trip,Distance UOM,فاصله UOM
DocType: Accounting Dimension,Mandatory For Balance Sheet,د بیلنس شیٹ لپاره مساوي
DocType: Payment Entry,Total Allocated Amount,ټولې ټولې شوې پیسې
DocType: Sales Invoice,Get Advances Received,لاسته راوړل شوي لاسته راوړنې ترلاسه کړئ
DocType: Shift Type,Last Sync of Checkin,د چیکین وروستی مطابقت
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,د شتمنیو مالیه مقدار په ارزښت کې شامل شوي
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@ -869,7 +872,9 @@ DocType: Subscription Plan,Subscription Plan,د ګډون پلان
DocType: Student,Blood Group,د وینی ګروپ
apps/erpnext/erpnext/config/healthcare.py,Masters,ماسټر
DocType: Crop,Crop Spacing UOM,د کرهنې فاصله UOM
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,د بدلون له پیل څخه وخت وروسته کله چې د چک په لیږد کې (ناوخته) په پام کې نیول کیږي.
apps/erpnext/erpnext/templates/pages/home.html,Explore,وپلټئ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,هیڅ بسته شوې پیسې نه موندل شوي
DocType: Promotional Scheme,Product Discount Slabs,د محصول د لیرې کولو سلیبونه
DocType: Hotel Room Package,Amenities,امکانات
DocType: Lab Test Groups,Add Test,ازموينه زياته کړئ
@ -963,6 +968,7 @@ DocType: Attendance,Attendance Request,حاضري غوښتنه
DocType: Item,Moving Average,اوسط حرکت کول
DocType: Employee Attendance Tool,Unmarked Attendance,نامعلومه حاضري
DocType: Homepage Section,Number of Columns,د کالونو شمیر
DocType: Issue Priority,Issue Priority,د لومړیتوب مسله
DocType: Holiday List,Add Weekly Holidays,د اونۍ رخصتیو اضافه کړئ
DocType: Shopify Log,Shopify Log,د دوتنې نښه
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,د معاش معاش
@ -971,6 +977,7 @@ DocType: Job Offer Term,Value / Description,ارزښت / تفصیل
DocType: Warranty Claim,Issue Date,صادرونې نېټه
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا د {0} لپاره یو بسته غوره کړئ. د یو واحد بسته موندلو توان نلري چې دا اړتیا پوره کوي
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,د پاتې کارمندانو لپاره د ساتلو بونس نشي کولی
DocType: Employee Checkin,Location / Device ID,ځای / د ډاټا ID
DocType: Purchase Order,To Receive,ترلاسه کولو لپاره
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,ته په نالیکي اکر کې یې. تاسو به د دې توان ونلرئ تر څو چې تاسو شبکې نلرئ.
DocType: Course Activity,Enrollment,نومول
@ -979,7 +986,6 @@ DocType: Lab Test Template,Lab Test Template,د لابراتوار ازموین
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},مکس: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,د بریښناليک د معلوماتو خبر ورکونه
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,د مادي غوښتنه نه جوړه شوې
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,د توکو کوډ&gt; توکي توکي&gt; برنامه
DocType: Loan,Total Amount Paid,ټولې پیسې ورکړل شوي
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,دا ټول توکي دمخه تیر شوي دي
DocType: Training Event,Trainer Name,د روزونکي نوم
@ -1087,6 +1093,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},مهرباني وکړئ په لیډ {0} کې د لیډ نوم یاد کړئ
DocType: Employee,You can enter any date manually,تاسو کولی شئ په دستګاه ډول هره ورځ درج کړئ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,د استمالک توکي
DocType: Shift Type,Early Exit Consequence,د مخنیوی له پیل څخه مخکې
DocType: Item Group,General Settings,عمومي ترتیبات
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,د پیښې نیټه د پیرود / د پیرودونکو د رسید نیټې دمخه نشي کیدی
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,د تسلیم کولو دمخه وړاندې د ګټه اخیستونکي نوم درج کړئ.
@ -1125,6 +1132,7 @@ DocType: Account,Auditor,پلټونکی
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,د تادیاتو تایید
,Available Stock for Packing Items,د پیرودونکو توکو لپاره د لاسرسي وړ سټاک
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},مهرباني وکړئ دا انوائس {0} له C-Form {1} څخه لرې کړئ
DocType: Shift Type,Every Valid Check-in and Check-out,هر باوري چک چک او چیک
DocType: Support Search Source,Query Route String,د پوښتنو لارښوونکي
DocType: Customer Feedback Template,Customer Feedback Template,د پیرودونکي ځواب
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,د لارښوونو یا پیرودونکو لپاره حواله.
@ -1159,6 +1167,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Ware
DocType: Authorization Control,Authorization Control,صالحیت کنټرول
,Daily Work Summary Replies,د ورځني کار لنډیز ځوابونه
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},تاسو ته په دې پروژې کې د همکارۍ لپاره بلنه ورکړل شوې ده: {0}
DocType: Issue,Response By Variance,ځواب په وییرس کې
DocType: Item,Sales Details,د پلور تفصیلات
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,د پرنپ ټاپونو لپاره لیکونه.
DocType: Salary Detail,Tax on additional salary,اضافي تنخواه باندې مالیه
@ -1280,6 +1289,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,د پیر
DocType: Project,Task Progress,کاري پرمختګ
DocType: Journal Entry,Opening Entry,د پرانیستلو داخله
DocType: Bank Guarantee,Charges Incurred,لګښتونه مصرف شوي
DocType: Shift Type,Working Hours Calculation Based On,د کاري ساعتونو حساب پر بنسټ والړ
DocType: Work Order,Material Transferred for Manufacturing,د تولید کولو لپاره لیږد توکي
DocType: Products Settings,Hide Variants,ډولونه پټ کړئ
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,د وړتیا پالن جوړونې او د وخت تعقیب کول
@ -1308,6 +1318,7 @@ DocType: Account,Depreciation,استهلاک
DocType: Guardian,Interests,دلچسپي
DocType: Purchase Receipt Item Supplied,Consumed Qty,مصرف شوي مقدار
DocType: Education Settings,Education Manager,د ښوونکي مدیر
DocType: Employee Checkin,Shift Actual Start,د اصلي پیل لیږد
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,د پلان وخت د کار ساعتونه د کار ساعتونه بهر دي.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},د وفادارۍ ټکي: {0}
DocType: Healthcare Settings,Registration Message,د نوم ليکنې پیغام
@ -1334,7 +1345,6 @@ DocType: Sales Partner,Contact Desc,د اړیکو سند
DocType: Purchase Invoice,Pricing Rules,د قیمتونو قواعد
DocType: Hub Tracked Item,Image List,د انځور لیست
DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ورکړه د ارزښت ارزښت بدل کړئ
DocType: Price List,Price Not UOM Dependant,بیه د UOM پرځای نه ده
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),وخت (په مینه کې)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,بنسټیز
DocType: Loan,Interest Income Account,د سود عاید حساب
@ -1344,6 +1354,7 @@ DocType: Employee,Employment Type,د استخدام ډول
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,د POS پېژندګلوی غوره کړه
DocType: Support Settings,Get Latest Query,وروستی پوښتنې ترلاسه کړئ
DocType: Employee Incentive,Employee Incentive,د کارموندنې هڅول
DocType: Service Level,Priorities,لومړیتوبونه
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,په کور پاڼه کې کارتونه یا ګمرکونه شامل کړئ
DocType: Homepage,Hero Section Based On,د هیرو برخې پر بنسټ
DocType: Project,Total Purchase Cost (via Purchase Invoice),د ټولو پیرود لګښت (د پیرود لیږد له لارې)
@ -1404,7 +1415,7 @@ DocType: Work Order,Manufacture against Material Request,د موادو د غوښ
DocType: Blanket Order Item,Ordered Quantity,امر شوی مقدار
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: رد شوی ګودام د رد شوي توکو په وړاندې لازمي دی {1}
,Received Items To Be Billed,ترلاسه شوي توکي د بل کیدو وړ دي
DocType: Salary Slip Timesheet,Working Hours,کاري ساعتونه
DocType: Attendance,Working Hours,کاري ساعتونه
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,د تادیې موډل
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,د اخیستلو امر توکي چې په وخت کې ندي ترلاسه شوي
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,په ورځو کې موده
@ -1521,7 +1532,6 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,
DocType: Supplier,Statutory info and other general information about your Supplier,قانوني معلومات او ستاسو د عرضه کوونکي په اړه عمومي معلومات
DocType: Item Default,Default Selling Cost Center,د پلورنې اصلي خرڅلاو لګښت مرکز
DocType: Sales Partner,Address & Contacts,پته او اړیکې
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,مهرباني وکړئ د سیٹ اپ&gt; شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
DocType: Subscriber,Subscriber,ګډون کوونکي
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,مهرباني وکړئ لومړی د پوستې نیټه وټاکئ
DocType: Supplier,Mention if non-standard payable account,په پام کې ونیسئ که غیر معياري پیسو وړ وي حساب
@ -1531,7 +1541,7 @@ DocType: Project,% Complete Method,٪ بشپړ لاره
DocType: Detected Disease,Tasks Created,ټاسکس جوړ شو
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) باید د دې توکي یا د دې سانمپ لپاره فعال وي
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,د کمیسیون کچه٪
DocType: Service Level,Response Time,د غبرګون وخت
DocType: Service Level Priority,Response Time,د غبرګون وخت
DocType: Woocommerce Settings,Woocommerce Settings,د واو کامیریک سسټټمونه
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,مقدار باید مثبت وي
DocType: Contract,CRM,CRM
@ -1548,7 +1558,6 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,د داخل بستر ن
DocType: Bank Statement Settings,Transaction Data Mapping,د راکړې ورکړې ډاټا نقشه
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,رهبري د یو کس نوم یا د سازمان نوم ته اړتیا لري
DocType: Student,Guardians,ساتونکي
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,مهرباني وکړئ په زده کړه کې د ښوونکي د نومونې سیسټم جوړ کړئ&gt; د زده کړې ترتیبات
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,د برنامو غوره کول ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,منځنی عاید
DocType: Shipping Rule,Calculate Based On,د حساب پر بنسټ حسابول
@ -1670,7 +1679,6 @@ DocType: POS Profile,Allow Print Before Pay,د پیسو دمخه د چاپ اج
DocType: Production Plan,Select Items to Manufacture,د تولید لپاره توکي غوره کړئ
DocType: Leave Application,Leave Approver Name,د موجوديت نوم پریږدئ
DocType: Shareholder,Shareholder,شريکونکي
DocType: Issue,Agreement Status,د تړون حالت
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,د راکړې ورکړې د پلور لپاره اصلي ترتیبات.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,لطفا د زده کونکي داخله اخیستنه وټاکئ کوم چې د زده کونکي د غوښتنلیک ورکوونکي لپاره لازمي وي
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,د BOM غوره کول
@ -1928,6 +1936,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance pa
DocType: Account,Income Account,د عوایدو حساب
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,ټول ګودامونه
DocType: Contract,Signee Details,د لاسلیک تفصیلات
DocType: Shift Type,Allow check-out after shift end time (in minutes),د سپارلو وروستی وخت وروسته (دقیقې) معاینه اجازه
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,تدارکات
DocType: Item Group,Check this if you want to show in website,که چیرې تاسو غواړئ چې په ویب پاڼه کې وښایئ نو وګورئ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,مالي کال {0} نه موندل شوی
@ -1993,6 +2002,7 @@ DocType: Asset Finance Book,Depreciation Start Date,د استهالک نیټه
DocType: Activity Cost,Billing Rate,د بلې کچې کچه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},خبردارۍ: د ونډې داخلي خلاف {2} # {1} شته شتون لري {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,مهرباني وکړئ د لارښوونو اټکل او غوره کولو لپاره د Google نقشې ترتیبات فعال کړئ
DocType: Purchase Invoice Item,Page Break,د پاڼې ماتول
DocType: Supplier Scorecard Criteria,Max Score,لوړې کچې
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,د تادیاتو نیټه نیټه د تادیاتو نیټه نه شي کیدی.
DocType: Support Search Source,Support Search Source,د پلټنې سرچینه
@ -2060,6 +2070,7 @@ DocType: Quality Goal Objective,Quality Goal Objective,د کیفیت موخې م
DocType: Employee Transfer,Employee Transfer,د کارمندانو لیږد
,Sales Funnel,د پلور خرڅول
DocType: Agriculture Analysis Criteria,Water Analysis,د اوبو تحلیل
DocType: Shift Type,Begin check-in before shift start time (in minutes),د لیږد د پیل وخت (په دقیقو کې) مخکې د چک پیل پیل کړئ
DocType: Accounts Settings,Accounts Frozen Upto,حسابونه منجمد شوي
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,د سمون لپاره هیڅ شی نشته.
DocType: Item Variant Settings,Do not update variants on save,د خوندي کولو توپیرونه نه تازه کړئ
@ -2072,7 +2083,9 @@ DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,د
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},د پلور امر {0} دی {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),په تادیه کې ځنډ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,د استخراج قیمتونه درج کړئ
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,پیرودونکي پو
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,د تمویل شوي اټکل باید د پلور امر نیټه وروسته وي
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,د مقدار مقدار صفر نه شي
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,غلطیت
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},مهرباني وکړئ BOM د توکو په وړاندې وټاکئ {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,د انوائس ډول
@ -2082,6 +2095,7 @@ DocType: Maintenance Visit,Maintenance Date,د ساتنې نیټه
DocType: Volunteer,Afternoon,ماسپښین
DocType: Vital Signs,Nutrition Values,د تغذيې ارزښتونه
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),د تبه شتون (temp&gt; 38.5 ° C / 101.3 ° F یا دوام لرونکی طنز&gt; 38 ° C / 100.4 ° F)
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,مهرباني وکړئ د بشري منابعو&gt; بشري ترتیباتو کې د کارمندانو نومونې سیستم ترتیب کړئ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,د معلوماتي ټکنالوجۍ انټرنیشنل
DocType: Project,Collect Progress,پرمختګ راټول کړئ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,انرژي
@ -2132,6 +2146,7 @@ DocType: Setup Progress,Setup Progress,پرمختللی پرمختګ
,Ordered Items To Be Billed,سپارښت شوي توکي چې باید ورکړل شي
DocType: Taxable Salary Slab,To Amount,مقدار ته
DocType: Purchase Invoice,Is Return (Debit Note),د بیرته ستنیدو (د Debit Note)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,پېرودونکي&gt; پیرودونکي ګروپ&gt; ساحه
apps/erpnext/erpnext/config/desktop.py,Getting Started,پیل کول
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ضميمه
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,د مالي کال خوندي کیدو څخه وروسته نشي کولی د مالي کال د پیل نیټه او د مالي کال پای نیسي.
@ -2149,8 +2164,10 @@ DocType: Sales Invoice Item,Sales Order Item,د خرڅلاو امر توکي
DocType: Maintenance Schedule Detail,Actual Date,حقیقي نیټه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: د تبادلې نرخ لازمي ده
DocType: Purchase Invoice,Select Supplier Address,د پرسونل پته انتخاب کړئ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}",موجود مقدار {0} دی، تاسو اړتیا لرئ {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,لطفا د API مصرفوونکي پټنوم داخل کړئ
DocType: Program Enrollment Fee,Program Enrollment Fee,د پروګرام نوم لیکنه فیس
DocType: Employee Checkin,Shift Actual End,د حقیقي پای لیږد
DocType: Serial No,Warranty Expiry Date,د تضمین د پای نیټه نیټه
DocType: Hotel Room Pricing,Hotel Room Pricing,د هوټل خونې قیمت
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted",بهرنی مالیه وړ سامانونه) د صفر ارزول شوي، پرته له بلې اندازې پرته، او معاف شوي
@ -2209,6 +2226,7 @@ apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you
DocType: Quality Inspection Reading,Reading 5,پنځم لوست
DocType: Shopping Cart Settings,Display Settings,شاخصونه
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,مهرباني وکړئ د پیسو د بیرته اخیستلو شمیره وټاکئ
DocType: Shift Type,Consequence after,وروسته پایلې
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,تاسو ته څه اړتیا لرئ؟
DocType: Journal Entry,Printing Settings,د چاپونې ترتیبونه
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,بانکداري
@ -2218,6 +2236,7 @@ DocType: Purchase Invoice Item,PR Detail,د پی آر تفصیل
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,د بلنگ پته د تیلو لیږل پته ده
DocType: Account,Cash,نقشه
DocType: Employee,Leave Policy,پالیسي پریږدئ
DocType: Shift Type,Consequence,پایلې
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,د زده کونکي پته
DocType: GST Account,CESS Account,CESS ګڼون
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,جنرال لیجر
@ -2276,6 +2295,7 @@ DocType: GST HSN Code,GST HSN Code,د GST HSN کوډ
DocType: Period Closing Voucher,Period Closing Voucher,د دورې پای بند
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,د ګارډین 2 نوم
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,مهرباني وکړئ د لګښت حساب ولیکئ
DocType: Issue,Resolution By Variance,د وییرنس لخوا پریکړه
DocType: Employee,Resignation Letter Date,استعفی لیک لیک
DocType: Soil Texture,Sandy Clay,د سینڈی کلی
DocType: Upload Attendance,Attendance To Date,حاضریدو نیټه
@ -2288,6 +2308,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status m
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,اوس وګوره
DocType: Item Price,Valid Upto,اعتبار
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},د ریفرنس ډایپ ټیک باید د {0}
DocType: Employee Checkin,Skip Auto Attendance,د اتوم حاضری پریښودل
DocType: Payment Request,Transaction Currency,د راکړې ورکړې پیسې
DocType: Loan,Repayment Schedule,د بیا تادیاتو مهال ویش
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,د نمونې ساتلو د ذخیرې انټرنېټ جوړول
@ -2358,6 +2379,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,د تنخوا
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,د POS د وتلو تمویل مالیات
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,عمل پیل شو
DocType: POS Profile,Applicable for Users,د کاروونکو لپاره کارول
,Delayed Order Report,د ځنډولو امر راپور
DocType: Training Event,Exam,ازموینه
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,د عمومي لیډر انټرنټ ناقانونه شمیر وموندل شو. ممکن تاسو په لیږد کې یو غلط حساب غوره کړی.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,د پلور پایپ لاین
@ -2372,10 +2394,10 @@ DocType: Account,Round Off,ګردي آف
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,شرایط به په ټولو ټاکل شوو توکو کې ګډ شي.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,تڼۍ
DocType: Hotel Room,Capacity,وړتیا
DocType: Employee Checkin,Shift End,د لیږد پای
DocType: Installation Note Item,Installed Qty,لګول شوي مقدار
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,بکس {0} د Item {1} معیوب شوی دی.
DocType: Hotel Room Reservation,Hotel Reservation User,د هوټل رژیم کارن
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,کاري ورځ دوه ځلی تکرار شوی
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},د نوم تېروتنه: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,علاقه د POS پروفیور ته اړتیا ده
DocType: Purchase Invoice Item,Service End Date,د خدمت پای نیټه
@ -2422,6 +2444,7 @@ apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,
DocType: Depreciation Schedule,Schedule Date,د مهال ویش نیټه
DocType: Packing Slip,Package Weight Details,د وزن د اندازې توضیحات
DocType: Job Applicant,Job Opening,د کار خلاصول
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,وروستنی د کارمندانو د چیکین بریالیتوب پېژندل شوی. یوازې دا بیا وګرځئ که تاسو ډاډه یاست چې ټول لوز د ټولو ځایونو څخه همغږي شوي دي. مهرباني وکړئ که چیرې تاسو باوري نه یاست نو دا بدلون مه کوئ.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,حقیقي لګښت
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,د توکو ډولونه تازه شوي
DocType: Item,Batch Number Series,د بسته شمېره لړۍ
@ -2463,6 +2486,7 @@ DocType: Stock Entry Detail,Reference Purchase Receipt,د حوالې اخیست
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,مداخلې ترلاسه کړئ
DocType: Tally Migration,Is Day Book Data Imported,د ورځپاڼې د معلوماتو ډاټا وارد شوی دی
,Sales Partners Commission,د پلور شریکانو کمیسیون
DocType: Shift Type,Enable Different Consequence for Early Exit,د ابتدايي وتلو لپاره مختلف توپیرونه فعال کړئ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,قانوني
DocType: Loan Application,Required by Date,د نیټې اړتیاوې
DocType: Quiz Result,Quiz Result,د کوز پایلې
@ -2519,7 +2543,6 @@ apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,مالي
DocType: Pricing Rule,Pricing Rule,د قیمت ټاکلو اصول
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},د اختر اختیاري لیست د رخصتي دورې لپاره ټاکل شوی ندی {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,مهرباني وکړئ د کارمندانو رول ټاکلو لپاره د کارمندانو ریکارډ کې د کارن ID ساحه وټاکئ
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,د وخت د حل کولو وخت
DocType: Training Event,Training Event,د روزنې پیښه
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",په بالغانو کې د عادي آرام فشار فشار تقریبا 120 ملی ګرامه هګسټولیک دی، او 80 mmHg ډیسولیک، لنډیز &quot;120/80 mmHg&quot;
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,که چیرې د ارزښت ارزښت صفر وي نو ټولې سیسټمونه به راوړي.
@ -2563,6 +2586,7 @@ DocType: Woocommerce Settings,Enable Sync,همکاري فعال کړه
DocType: Student Applicant,Approved,منل شوی
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},د نېټې څخه باید په مالي کال کې وي. د تاریخ نیټه = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,مهرباني وکړئ د پیرودونکي ګروپ د پیرودنې په ترتیباتو کې سیٹ کړئ.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} یو ناسم حاضر حالت دی.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,د لنډ وخت پرانيستلو حساب
DocType: Purchase Invoice,Cash/Bank Account,د نغدو پیسو / بانکي حساب
DocType: Quality Meeting Table,Quality Meeting Table,د کیفیت غونډه غونډه
@ -2597,6 +2621,7 @@ DocType: Amazon MWS Settings,MWS Auth Token,د MWS ثبوت ټاټین
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",خواړه، مشروبات او تمباکو
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,د کورس دوره
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,د توکو سمبال مالیې تفصیل
DocType: Shift Type,Attendance will be marked automatically only after this date.,حاضری به یواځې د دې نیټې څخه وروسته په نښه شي.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,د UIN کونکي لپاره چمتو شوي توکي
apps/erpnext/erpnext/hooks.py,Request for Quotations,د کوټونو لپاره غوښتنه
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,پیسو د نورو پیسو په کارولو سره د ثبت کولو وروسته وروسته بدلیدلی نشي
@ -2645,7 +2670,6 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet
DocType: Item,Is Item from Hub,د هب څخه توکي دي
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,د کیفیت پروسیجر.
DocType: Share Balance,No of Shares,د ونډو شمیر
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: مقدار د {4} لپاره په ګودام کې شتون نلري {1} د ننوتلو وخت په وخت کې ({2} {3})
DocType: Quality Action,Preventive,مخنیوی
DocType: Support Settings,Forum URL,د فورم فورمه
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,کارمند او حاضري
@ -2863,7 +2887,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Promotional Scheme Price Discount,Discount Type,د استوګنې ډول
DocType: Hotel Settings,Default Taxes and Charges,اصلي مالیات او لګښتونه
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,دا د دې پرسونل په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,د تړون لپاره د پیل او پای نیټه درج کړئ.
DocType: Delivery Note Item,Against Sales Invoice,د پلور موخې پر وړاندې
DocType: Loyalty Point Entry,Purchase Amount,د پیرود پیرود
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,نشي کولی لکه د پلور امر په توګه ورک شوی.
@ -2887,7 +2910,7 @@ DocType: Homepage,"URL for ""All Products""",URL &quot;All Products&quot; لپا
DocType: Lead,Organization Name,د سازمان نوم
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,د فیلمونو څخه اعتبار او اعتبار د مجموعي لپاره لازمي دي
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: بسته باید د {1} {2} په شان وي
DocType: Employee,Leave Details,تفصیلات پریږدئ
DocType: Employee Checkin,Shift Start,شفټ شروع
DocType: Driver,Issuing Date,د صادرولو نیټه
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,غوښتونکي
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: د لګښت مرکز {2} د شرکت {3} سره تړاو نلري.
@ -2931,9 +2954,11 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,د نغدو پیسو نقشې کولو نمونې تفصیلات
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,استخدام او روزنه
DocType: Drug Prescription,Interval UOM,د UOM منځګړیتوب
DocType: Shift Type,Grace Period Settings For Auto Attendance,د ګړندۍ دورې ترتیبات د آٹو حاضری لپاره
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,له پیسو څخه او پیسو ته ورته نشي کیدی
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,درملنه
DocType: Employee,HR-EMP-,HR-EMP-
DocType: Service Level,Support Hours,د ملاتړ ساعتونه
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} رد شوی یا بند شوی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: د مشتریانو په وړاندې پرمختګ باید کریډیټ وي
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),ګروپ د واچر لخوا (قوي)
@ -3041,13 +3066,16 @@ DocType: Asset Repair,Repair Status,د ترمیم حالت
DocType: Territory,Territory Manager,د ساحې مدیر
DocType: Lab Test,Sample ID,نمونه ایډیټ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,کیارت خالي دی
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,حاضری د کارمند چک چک په اساس نښه شوی
,Absent Student Report,د زده کونکي ناباوره راپور
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,په مجموعي ګټه کې شامل دي
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,د قیمت لیست ندی موندلی یا معیوب شوی
DocType: Travel Request Costing,Funded Amount,تمویل شوي مقدار
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} نه دی سپارل شوی نو دا عمل بشپړ نشي کیدی
DocType: Subscription,Trial Period End Date,د آزموینې موده پای نیټه
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,د ورته بدلون په جریان کې د IN او OUT په توګه د بدیل کولو اندیښنې
DocType: BOM Update Tool,The new BOM after replacement,نوی بوم د بدیل وروسته
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,عرضه کوونکي&gt; د عرضه کوونکي ډول
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,پنځم څپرکی
DocType: Employee,Passport Number,د پاسپورټ ګڼه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,لنډمهالې پرانيستل
@ -3158,6 +3186,7 @@ DocType: Item,Shelf Life In Days,د شیلف ژوند په ورځو کې
apps/erpnext/erpnext/config/buying.py,Key Reports,کلیدي راپورونه
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ممکنه عرضه کوونکي
,Issued Items Against Work Order,د کار د امر په وړاندې د توکو لیږل
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,مهرباني وکړئ په زده کړه کې د ښوونکي د نومونې سیسټم جوړ کړئ&gt; د زده کړې ترتیبات
DocType: Student,Joining Date,د نیټې سره یوځای کول
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,د غوښتنې غوښتنه
DocType: Purchase Invoice,Against Expense Account,د لګښت حساب سره
@ -3196,6 +3225,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
DocType: Landed Cost Item,Applicable Charges,د تطبیق وړ لګښتونه
,Point of Sale,د پلور ټکي
DocType: Authorization Rule,Approving User (above authorized value),د کاروونکي تایید (د باوري ارزښت ارزښت)
DocType: Service Level Agreement,Entity,وجود
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},مقدار {0} {1} له {2} څخه {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},پیرودونکي {0} د پروژې سره تړاو نلري {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,د ګوند نوم
@ -3241,6 +3271,7 @@ DocType: Asset,Opening Accumulated Depreciation,د اجباري استحکام
DocType: Soil Texture,Sand Composition (%),د رڼا جوړښت (٪)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP -YYYY-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,د ورځې د کتاب ډاټا وارد کړئ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,مهرباني وکړئ د سایټ نوم نومول د سیٹ اپ&gt; ترتیباتو له لارې {0} نومونې لړۍ وټاکئ
DocType: Asset,Asset Owner Company,د شتمنۍ مالکیت شرکت
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,د لګښت مرکز ته اړتیا ده چې د مصارفو ادعا وکړي
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} باوري سیریل نکس د Item {1} لپاره
@ -3300,7 +3331,6 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,د وزن شوي نمرې دندې حل نشي کولی. ډاډ ترلاسه کړئ چې فارمول اعتبار لري.
DocType: Asset,Asset Owner,د شتمني مالک
DocType: Stock Entry,Total Additional Costs,ټول اضافي لګښتونه
DocType: Marketplace Settings,Last Sync On,وروستنۍ هممهال
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,مهرباني وکړئ لږترلږه یو قطار د مالیاتو او چارجاتو جدول کې وټاکئ
DocType: Asset Maintenance Team,Maintenance Team Name,د ساتنې ټیم نوم
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,د لګښتونو چارټونه
@ -3315,12 +3345,12 @@ DocType: Purchase Order,% Received,ترلاسه شوی
DocType: Sales Order Item,Work Order Qty,د کار امر مقدار
DocType: Job Card,WIP Warehouse,د WIP ګودام
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY-
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}",موجود مقدار {0} دی، تاسو ته اړتیا لرئ {1}
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,کارن {0} جوړ شوی
DocType: Stock Settings,Item Naming By,د توکو نومول
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,حکم شوی
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,دا د رسترو پیرود ګروپ دی او نشي کولی چې سمبال شي.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,د موادو غوښتنې {0} رد شوی یا بند شوی دی
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,په شدت سره د کارکونکي چکین کې د ننوتلو ډول پر بنسټ
DocType: Purchase Order Item Supplied,Supplied Qty,برابر شوي مقدار
DocType: Cash Flow Mapper,Cash Flow Mapper,د نغدو پیسو نقشې
DocType: Soil Texture,Sand,رڼا
@ -3379,6 +3409,7 @@ DocType: Lab Test Groups,Add new line,نوې کرښه زیاته کړئ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,د شاليد ګروپ ګروپ د توکي ګروپ په جدول کې موندل شوی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,کلنی معاش
DocType: Supplier Scorecard,Weighting Function,د وزن کولو دنده
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},د UOM تغیر فکتور ({0} -&gt; {1}) د توکي لپاره نه موندل شوی: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,د معیار فورمول ارزونه کې تېروتنه
,Lab Test Report,د لابراتوار آزموینه
DocType: BOM,With Operations,د عملیاتو سره
@ -3392,6 +3423,7 @@ DocType: Expense Claim Account,Expense Claim Account,د لګښت ادعا کول
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,د ژورنال ننوتلو لپاره هیڅ تادیات شتون نلري
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} غیر فعال زده کوونکی دی
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,د ذخیرې داخله جوړه کړئ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},د بوم بیا ځورول: {1} د مور او پلار نه شي کیدای د {1}
DocType: Employee Onboarding,Activities,فعالیتونه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,لږترلږه یو ګودام ضروري دی
,Customer Credit Balance,د پیرودونکي کریډیټ بیلانس
@ -3404,9 +3436,11 @@ DocType: Supplier Scorecard Period,Variables,ډولونه
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,د پیرودونکو لپاره د وفاداري ډیری وفادارۍ پروګرام وموندل شو. لطفا په لاس کې انتخاب کړئ.
DocType: Patient,Medication,درمل
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,د وفادارۍ پروګرام غوره کړئ
DocType: Employee Checkin,Attendance Marked,حاضري نښه شوې
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,خام توکي
DocType: Sales Order,Fully Billed,په بشپړ ډول بل
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},مهرباني وکړئ د هوټل روم شرح په {}
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,د default په توګه یواځې یو لومړیتوب غوره کړئ.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},لطفا د ډول لپاره د حساب (لیجر) جوړول / جوړول - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,د پور ټول مجموعی / د Debit اندازه باید د ژورنالیستانو انټرنټ په شان وي
DocType: Purchase Invoice Item,Is Fixed Asset,دقیقه شتمني ده
@ -3425,6 +3459,7 @@ DocType: Purpose of Travel,Purpose of Travel,د سفر موخه
DocType: Healthcare Settings,Appointment Confirmation,د تایید تایید
DocType: Shopping Cart Settings,Orders,امرونه
DocType: HR Settings,Retirement Age,د تقاعد عمر
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,مهرباني وکړئ د سیٹ اپ&gt; شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,متوقع مقدار
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: شتمنۍ {1} لا د مخه {2}
DocType: Delivery Note,Installation Status,د لګولو حالت
@ -3504,11 +3539,13 @@ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_re
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,محاسب
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},د POS بند کولو واچر الیشن د {1} تر منځ د {1} او {2}
apps/erpnext/erpnext/config/help.py,Navigating,نوي کول
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,د بقایا پیرود د تبادلې نرخ ارزونې ته اړتیا نلري
DocType: Authorization Rule,Customer / Item Name,پېرودونکی / د توکو نوم
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نوی سیریل نمبر ګودام نلري. ګودام باید د سټارټ انټرنټ یا د پیرود رسيد له الرې وټاکل شي
DocType: Issue,Via Customer Portal,د پیرودونکي پورټیټ سره
DocType: Work Order Operation,Planned Start Time,پلان شوي د پیل وخت
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{2} {1} دی {2}
DocType: Service Level Priority,Service Level Priority,د خدمتونو کچه لومړیتوب
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,د استهلاک شوو شمېرو شمیر د پیسو لیږل شوي شمیرې څخه ډیر نه وي
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,شریک لیجر
DocType: Journal Entry,Accounts Payable,ورکړې وړ حسابونه
@ -3615,7 +3652,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
DocType: Delivery Note,Delivery To,وړاندې کول
DocType: Bank Statement Transaction Settings Item,Bank Data,د بانک ډاټا
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,ټاکل شوی
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,د ټایټ شایټ په اړه ورته د بیلابیلو وختونو او کاري ساعتونو ساتل
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,د لیډ سرچینه لخوا الرښوونه.
DocType: Clinical Procedure,Nursing User,د نرس کولو کارن
DocType: Support Settings,Response Key List,د ځواب لیست لیست
@ -3779,6 +3815,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rat
DocType: Work Order Operation,Actual Start Time,د اصلي پیل وخت
DocType: Antibiotic,Laboratory User,د لابراتوار کارن
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,آنلاین نیلمونه
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,لومړیتوب {0} تکرار شوی.
DocType: Fee Schedule,Fee Creation Status,د فیس جوړولو وضعیت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,کمپیوټرونه
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,د تادیاتو لپاره د پلور امر
@ -3841,6 +3878,7 @@ DocType: Patient Encounter,In print,په چاپ کې
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,د {0} لپاره معلومات نشي ترلاسه کولی.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,د پیسو پیسو باید د یاغیانو د کمپنۍ یا د ګوند حساب حساب سره مساوي وي
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,مهرباني وکړئ د دې پلورونکي کس د کارمندانو ادرس ولیکئ
DocType: Shift Type,Early Exit Consequence after,وروسته له دې چې د مخنیوی وړ نشتوالي
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,د پرانستلو خرڅلاو او د پیرودونو انوایس جوړ کړئ
DocType: Disease,Treatment Period,د درملنې موده
apps/erpnext/erpnext/config/settings.py,Setting up Email,ای میل ترتیب کول
@ -3857,7 +3895,6 @@ DocType: Employee Skill Map,Employee Skills,د کارمندانو مهارتون
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,د زده کونکی نوم:
DocType: SMS Log,Sent On,لېږل شوی
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,د پلور موخې
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,د غبرګون وخت د حل کولو وخت څخه ډیر نشي
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",د کورس په اساس د زده کونکي ګروپ لپاره، کورس به د نوم لیکنې په پروګرام کې د نوم لیکنې کورسونو څخه هر زده کونکي ته اعتبار ورکړل شي.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,د بهرنیو چارو سامانونه
DocType: Employee,Create User Permission,د کارن د اجازې جوړول
@ -3895,6 +3932,7 @@ apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root departme
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,د پلور یا پیرود لپاره د معیاري قرارداد شرایط.
DocType: Sales Invoice,Customer PO Details,د پيرودونکو پوسټ تفصيلات
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ناروغ ندی موندلی
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,د یو لومړیتوب لومړیتوب غوره کړه.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,هغه توکي لرې کړئ که چیرې چارج پدې شي باندې تطبیق نه وي
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,د پیرودونکي ډله د ورته نوم سره شتون لري لطفا د پیرودونکي نوم بدل کړئ یا د پیرود ګروپ بدل کړئ
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@ -3940,6 +3978,7 @@ DocType: Production Plan,"If enabled, then system will create the material even
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},د کار امر {0}
DocType: Inpatient Record,Admission Schedule Date,د داخلیدو نیټه نیټه
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,د شتمن ارزښت بدلول
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,د دې کار لپاره ټاکل شوي کارمندانو لپاره د کارمند چیکین پر بنسټ حاضري نښه کړئ.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,غیر راجستر شوي کسانو ته چمتو شوي توکي
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,ټول کارونه
DocType: Appointment Type,Appointment Type,د استوګنې ډول
@ -4050,7 +4089,6 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (P
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),د کڅوړو مجموعه وزن. معمولا خالص وزن + د بسته بندي موادو توکي. (د چاپ لپاره)
DocType: Plant Analysis,Laboratory Testing Datetime,د لیټریټ ازموینه د دوتنې وخت
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,توکي {0} بسته نه لري
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,د سټیج لخوا د پلور پایپینینټ
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,د زده کوونکو ګروپ ځواک
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,د بانک بیان د راکړې ورکړې داخله
DocType: Purchase Order,Get Items from Open Material Requests,د ازادو موادو غوښتنو څخه توکي ترلاسه کړئ
@ -4128,7 +4166,6 @@ apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,د ګدام ګمارل ښودل
DocType: Sales Invoice,Write Off Outstanding Amount,د پام وړ پیسې ولیکئ
DocType: Payroll Entry,Employee Details,د کارکونکو تفصیلات
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,د پیل وخت د کیدای شي د {0} لپاره د وخت وخت نه زیات وي.
DocType: Pricing Rule,Discount Amount,د رخصتۍ مقدار
DocType: Healthcare Service Unit Type,Item Details,د توکي توضیحات
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},د {1} مودې لپاره د {2} د دوه اړخیزه مالیې اعلامیه
@ -4180,7 +4217,7 @@ DocType: Customer,CUST-.YYYY.-,CUST -YYYY-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,د خالص معاش ندی منفي کیدی
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,د خبرو اترو نه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},صف {0} # توکي {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3}
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,شفټ
DocType: Attendance,Shift,شفټ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,د حسابونو او ګوندونو چارټ پروسس کول
DocType: Stock Settings,Convert Item Description to Clean HTML,د HTML پاکولو لپاره د توکو تفصیل بدل کړئ
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,د ټولو سپلویزی ګروپونه
@ -4250,6 +4287,7 @@ DocType: Employee Onboarding Activity,Employee Onboarding Activity,د کارمو
DocType: Healthcare Service Unit,Parent Service Unit,د والدین خدمت واحد
DocType: Sales Invoice,Include Payment (POS),د پیسو ورکړه (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,شخصي انډول
DocType: Shift Type,First Check-in and Last Check-out,لومړی چک او وروستی معاینه
DocType: Landed Cost Item,Receipt Document,سند ترلاسه کول
DocType: Supplier Scorecard Period,Supplier Scorecard Period,د سپرایټ شمیره د کار دوره
DocType: Employee Grade,Default Salary Structure,د معاش تنفسي جوړښت
@ -4331,6 +4369,7 @@ DocType: Woocommerce Settings,"The user that will be used to create Customers, I
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,د اخیستلو امر جوړول
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,د مالي کال لپاره بودیجه تعریف کړئ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,د حساباتو میز په خالي ډول نشي کیدی.
DocType: Employee Checkin,Entry Grace Period Consequence,د ننوتنې دوره دوره
,Payment Period Based On Invoice Date,د تادیاتو دورې پر اساس د تادیاتو موده
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},د لګولو نیټه د توکو {0} لپاره د سپارلو نیټه نه شي کیدی
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,د موادو غوښتنې سره اړیکه
@ -4351,6 +4390,7 @@ DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can
DocType: Vehicle Log,Fuel Qty,د سونګ مقدار
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,ګارډین 1 ګرځنده نمبر
DocType: Invoice Discounting,Disbursed,اختصاص شوی
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,د بدلون پای پای ته رسېدو وخت کې چې حاضري د حاضریدو لپاره ګڼل کیږي.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,د حساب ورکولو وړ حسابونو کې د خالص بدلون
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,نشته
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,بعد له وخته
@ -4364,7 +4404,6 @@ apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,د پل
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,په چاپ کې د PDC ښودل
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,د پرچون پلورونکي عرضه کول
DocType: POS Profile User,POS Profile User,د پی ایس پی پی ایل کارن
DocType: Student,Middle Name,منځنی نوم
DocType: Sales Person,Sales Person Name,د پلور پلور شخص
DocType: Packing Slip,Gross Weight,ناخالصه وزن
DocType: Journal Entry,Bill No,نه
@ -4373,7 +4412,6 @@ apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,نو
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,د خدماتو کچې کچه
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,مهرباني وکړئ لومړی کارمند او تاریخ غوره کړئ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,د شتمنیو ارزونه د ځمکو د مصرف شوو پیسو په پام کې نیولو سره بیاکتنه کیږي
DocType: Timesheet,Employee Detail,د کارموندنې تفصیل
DocType: Tally Migration,Vouchers,واچر
@ -4406,7 +4444,7 @@ apps/erpnext/erpnext/config/support.py,Service Level Agreement.,د خدماتو
DocType: Additional Salary,Date on which this component is applied,د هغې نیټه چې دا برخې یې پلي کیږي
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,د فولیو شمیرې سره د شته شریکانو لیست لیست
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,د ګیٹو سایټ حسابونه.
DocType: Service Level,Response Time Period,د غبرګون وخت وخت
DocType: Service Level Priority,Response Time Period,د غبرګون وخت وخت
DocType: Purchase Invoice,Purchase Taxes and Charges,د پیسو اخیستل او لګښتونه
DocType: Course Activity,Activity Date,د فعالیت نیټه
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,نوی پیرود غوره کړئ یا اضافه کړئ
@ -4431,6 +4469,7 @@ DocType: Sales Person,Select company name first.,لومړی د شرکت نوم
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,مالي کال
DocType: Sales Invoice Item,Deferred Revenue,مختص شوي عواید
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,لږترلږه د پلورنې یا پیرود یو باید غوره شي
DocType: Shift Type,Working Hours Threshold for Half Day,د نیمې ورځې لپاره د کار ساعتونه Threshold
,Item-wise Purchase History,د توکو لیږد تاریخ
DocType: Production Plan,Include Subcontracted Items,فرعي قرارداد شوي توکي شامل کړئ
DocType: Salary Structure,Max Benefits (Amount),د زیاتو ګټې (مقدار)
@ -4461,6 +4500,7 @@ DocType: Journal Entry,Total Amount Currency,د ټولو پیسو پیسو
DocType: BOM,Allow Same Item Multiple Times,د ورته شيانو څو څو ځلې اجازه ورکړه
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM جوړه کړه
DocType: Healthcare Practitioner,Charges,لګښتونه
DocType: Employee,Attendance and Leave Details,حاضری او د توقیف جزئیات
DocType: Student,Personal Details,شخصي تفصیلات
DocType: Sales Order,Billing and Delivery Status,د بل کولو او سپارلو حالت
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: د عرضه کوونکي لپاره {0} بریښنالیک پته د بریښنالیک لیږلو ته اړتیا ده
@ -4512,7 +4552,6 @@ DocType: Bank Guarantee,Supplier,عرضه کوونکي
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},ارزښت ارزښت {0} او {1} ولیکئ
DocType: Purchase Order,Order Confirmation Date,د امر تایید نیټه
DocType: Delivery Trip,Calculate Estimated Arrival Times,اټکل شوي را رسید ټایمز محاسبه کړئ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,مهرباني وکړئ د بشري منابعو&gt; بشري ترتیباتو کې د کارمندانو نومونې سیستم ترتیب کړئ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,د پام وړ
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY-
DocType: Subscription,Subscription Start Date,د ګډون نیټه د پیل نیټه
@ -4535,7 +4574,7 @@ DocType: Installation Note Item,Installation Note Item,د نصبولو یادښ
DocType: Journal Entry Account,Journal Entry Account,د ژورنال ننوت حساب
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,ويیرټ
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,د فورم فعالیت
DocType: Service Level,Resolution Time Period,د حل وخت وخت
DocType: Service Level Priority,Resolution Time Period,د حل وخت وخت
DocType: Request for Quotation,Supplier Detail,د عرضه کولو تفصیل
DocType: Project Task,View Task,دندې وګورئ
DocType: Serial No,Purchase / Manufacture Details,د پیرود / تولیدي تفصیلات
@ -4600,6 +4639,7 @@ DocType: Sales Invoice,Commission Rate (%),د کمیسیون کچه (٪)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ګودام یوازې د سټاک د ننوت / د سپارلو نوټ / پیرود رسید له الرې بدلیدای شي
DocType: Support Settings,Close Issue After Days,د ورځو وروستی مسله
DocType: Payment Schedule,Payment Schedule,د تادیاتو مهال ویش
DocType: Shift Type,Enable Entry Grace Period,د ننوتنې د ګړند موده فعاله کړئ
DocType: Patient Relation,Spouse,خاوند
DocType: Purchase Invoice,Reason For Putting On Hold,د نیولو لپاره دلیل
DocType: Item Attribute,Increment,زیاتوالی
@ -4736,6 +4776,7 @@ DocType: Authorization Rule,Customer or Item,پېرودونکی یا توکي
DocType: Vehicle Log,Invoice Ref,د انوائس Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-فورمه د انوائس لپاره تطبیق ندی: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,انوائس جوړ شو
DocType: Shift Type,Early Exit Grace Period,د مخنیوی لپاره د پیل وخت
DocType: Patient Encounter,Review Details,د بیاکتنې کتنه
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: د وخت ارزښت باید د صفر څخه ډیر وي.
DocType: Account,Account Number,ګڼون شمېره
@ -4747,7 +4788,6 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL",د منلو وړ وي که چیرې دا شرکت SPA وي، SAA او SRL
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,د ویجاړتیا شرایط په منځ کې موندل شوي:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ادا شوي او ندي ورکړل شوي
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,د توکو کود لازمي دی ځکه چې توکي په اتوماتیک ډول شمیرل شوي ندي
DocType: GST HSN Code,HSN Code,د HSN کوډ
DocType: GSTR 3B Report,September,سپتمبر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,اداري لګښتونه
@ -4783,6 +4823,8 @@ DocType: Travel Itinerary,Travel From,له سفر څخه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP ګڼون
DocType: SMS Log,Sender Name,د استولو نوم
DocType: Pricing Rule,Supplier Group,د سپلویزی ګروپ
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
Support Day {0} at index {1}.",د وخت د وخت او د وخت ملاتړ پای وټاکئ \ د ملاتړ ورځ {0} د index {1} کې.
DocType: Employee,Date of Issue,د صدور نېټه
,Requested Items To Be Transferred,غوښتل شوې توکي لیږدول کیږي
DocType: Employee,Contract End Date,د قرارداد پای نیټه
@ -4793,6 +4835,7 @@ DocType: Healthcare Service Unit,Vacant,خالی
DocType: Opportunity,Sales Stage,د پلور مرحله
DocType: Sales Order,In Words will be visible once you save the Sales Order.,کله چې د پلورنې امر خوندي کړئ نو په کلمو کې به لیدل کیږي.
DocType: Item Reorder,Re-order Level,د ریفورډ کچه
DocType: Shift Type,Enable Auto Attendance,د اتوم حاضری فعالول
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,غوره توب
,Department Analytics,د څانګې انټرنېټ
DocType: Crop,Scientific Name,سائنسي نوم
@ -4805,6 +4848,7 @@ apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} حالت {2}
DocType: Quiz Activity,Quiz Activity,د کوئز فعالیت
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} د اعتبار وړ پیرود دوره کې ندی
DocType: Timesheet,Billed,ورکړل شوی
apps/erpnext/erpnext/config/support.py,Issue Type.,د سند ډول
DocType: Restaurant Order Entry,Last Sales Invoice,د پلورنې وروستنی تخصیص
DocType: Payment Terms Template,Payment Terms,د تادیاتو شرایط
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",خوندي پوښتنه: مقدار د پلور لپاره امر شوی، مګر نه وی سپارل شوی.
@ -4895,6 +4939,7 @@ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling R
DocType: Account,Asset,شتمني
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} د روغتیايی پروسیجر مهال ویش نلری. دا د روغتیايي پرسونل ماسټر کې اضافه کړئ
DocType: Vehicle,Chassis No,چیسس نمبر
DocType: Employee,Default Shift,افتخار شیف
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,د شرکت لنډیز
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,د بکسونو ونې
DocType: Article,LMS User,د LMS کارن
@ -4941,6 +4986,7 @@ DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY.-
DocType: Sales Person,Parent Sales Person,د والدین خرڅلاو شخص
DocType: Student Group Creation Tool,Get Courses,کورسونه ترلاسه کړئ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: مقدار باید لومړی وي، ځکه چې شتمنۍ یو ثابت شتمن دی. لطفا د څو قسط لپاره جلا قطار وکاروئ.
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),د کار ساعتونه چې لاندې یې نښې نښانې شوي. (د معلول زرو)
DocType: Customer Group,Only leaf nodes are allowed in transaction,یوازې د پاڼو نوډونه په لیږد کې اجازه لري
DocType: Grant Application,Organization,سازمان
DocType: Fee Category,Fee Category,د فیس کټګورۍ
@ -4953,6 +4999,7 @@ DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,مهرباني وکړئ د دې روزنیز پروګرام لپاره خپل حالت تازه کړئ
DocType: Volunteer,Morning,سهار
DocType: Quotation Item,Quotation Item,د کوټیشن توکي
apps/erpnext/erpnext/config/support.py,Issue Priority.,د لومړیتوب مسله.
DocType: Journal Entry,Credit Card Entry,د کریډیټ کارت ننوت
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",د وخت سلایټ ټوپ شوی، سلایډ {0} څخه {1} د اضافي سلایټ {2} څخه {3}
DocType: Journal Entry Account,If Income or Expense,که عاید یا لګښت
@ -5001,11 +5048,13 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leave
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,د ډاټا واردات او امستنې
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",که چیرته د اتوم انټینټ چک شي نو بیا به پیرودونکي به په اتومات ډول د اړوند وفادار پروګرام سره خوندي شي) خوندي ساتل (
DocType: Account,Expense Account,د لګښت لګښت
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,د لیږد د پیل وخت څخه وړاندې وخت چې د کارکونکي چک چیک په حاضری کې غور کیږي.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,د ګارډینین سره اړیکه 1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,د انوائس جوړول
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},د تادياتو غوښتنه لا دمخه لا شتون لري {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',هغه مامور چې په {0} کې راضي شوی باید باید وکارول شي &#39;بائیں&#39;
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},پیسې {0} {1}
DocType: Company,Sales Settings,د پلور ترتیبونه
DocType: Sales Order Item,Produced Quantity,تولید شوی مقدار
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,د کوډ غوښتنه د لاندې لینک په کلیک کولو سره تڼۍ کیدای شي
DocType: Monthly Distribution,Name of the Monthly Distribution,د میاشتنۍ ویش نوم
@ -5083,6 +5132,7 @@ DocType: Company,Default Values,اصلي ارزښتونه
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,د پلور او اخیستلو لپاره د اصلي مالی ټیکنالوژي جوړیږي.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,د پریښودو اجازه {0} نشي لیږدول کیدی
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,حساب ته د دیبیت باید د رسیدو وړ حساب وي
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,د تړون پای نیټه نن ورځ لږ نه کیدی شي.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},مهرباني وکړئ په ګورم کې حساب ولیکئ {0} یا په لومړني انوینٹری حساب کې د شرکت {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,د default په توګه وټاکئ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),د دې پیکج خالص وزن. (په اتومات ډول د توکو د خالص وزن په توګه حساب شوی)
@ -5109,8 +5159,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,وخت تېر شوي بسته
DocType: Shipping Rule,Shipping Rule Type,د لیږدولو ډول
DocType: Job Offer,Accepted,منل شوی
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,تاسو د ارزونې ارزونې معیارونو لپاره مخکې لا ارزولی دی {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,د بکس شمیره غوره کړئ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),عمر (ورځ)
@ -5137,6 +5185,8 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,خپل ډومین انتخاب کړئ
DocType: Agriculture Task,Task Name,د کاري نوم
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,د سټیټ لیکونه لا دمخه د کار د نظم لپاره جوړ شوي
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
,Amount to Deliver,د تسلیمولو مقدار
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,د ورکړل شويو توکو لپاره د تړلو لپاره د موادو پاتې غوښتنې شتون نلري.
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students",زده کوونکي د سیسټم په زړه کې دي، ټول زده کونکي اضافه کړئ
@ -5183,6 +5233,7 @@ DocType: Program Enrollment,Enrolled courses,داخلي کورسونه
DocType: Lab Prescription,Test Code,د ازموینې کود
DocType: Purchase Taxes and Charges,On Previous Row Total,په تیر ربع کې
DocType: Student,Student Email Address,د زده کونکي برېښلیک پته
,Delayed Item Report,د ځنډیدو توکو راپور
DocType: Academic Term,Education,زده کړه
DocType: Supplier Quotation,Supplier Address,د پیرودونکي پته
DocType: Salary Detail,Do not include in total,په مجموع کې شامل نه کړئ
@ -5190,7 +5241,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Default
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} شتون نلري
DocType: Purchase Receipt Item,Rejected Quantity,رد شوی مقدار
DocType: Cashier Closing,To TIme,TIme ته
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},د UOM تغیر فکتور ({0} -&gt; {1}) د توکي لپاره نه موندل شوی: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,د ورځني کاري لنډیز ګروپ کارن
DocType: Fiscal Year Company,Fiscal Year Company,د مالي کال شرکت
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,بدیل توکي باید د شونې کوډ په څیر نه وي
@ -5239,6 +5289,7 @@ DocType: Program Fee,Program Fee,د پروګرام فیس
DocType: Delivery Settings,Delay between Delivery Stops,د سپارلو بندیزونو ترمنځ ځنډ
DocType: Stock Settings,Freeze Stocks Older Than [Days],د زعفرانو ذخیره کول د تیرو څخه زیات [ورځې]
DocType: Promotional Scheme,Promotional Scheme Product Discount,د پروموشنل پلان محصول مصرف
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,د لومړیتوب په اړه مسله لا دمخه شتون لري
DocType: Account,Asset Received But Not Billed,شتمنۍ ترلاسه شوي خو بلل شوي ندي
DocType: POS Closing Voucher,Total Collected Amount,ټولې جمعې مقدار
DocType: Course,Default Grading Scale,د رتبې د کچې کچه
@ -5281,6 +5332,7 @@ DocType: C-Form,III,دریم
DocType: Contract,Fulfilment Terms,د بشپړتیا شرایط
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ګروپ ته غیر ګروپ
DocType: Student Guardian,Mother,مور
DocType: Issue,Service Level Agreement Fulfilled,د خدماتو د کچې تړون بشپړ شوی
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,د غیر اعلان شوي کارمندانو ګټو لپاره د پیسو اخیستل
DocType: Travel Request,Travel Funding,د سفر تمویل
DocType: Shipping Rule,Fixed,ثابت شوی
@ -5309,9 +5361,11 @@ DocType: Item,Warranty Period (in days),د تضمین موده (په ورځو ک
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,کوم توکي ونه موندل شول.
DocType: Item Attribute,From Range,د رینج څخه
DocType: Clinical Procedure,Consumables,مصرفونه
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;کارمند_ فیلډیفیو&#39; او &#39;timestamp&#39; ته اړتیا ده.
DocType: Purchase Taxes and Charges,Reference Row #,د حوالې قطع #
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: د تمدید بشپړولو لپاره د تادیاتو سند ته اړتیا ده
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,دا د تڼۍ کلیک وکړئ ترڅو د ایمیزون میګاواټ څخه خپل د سیلډ آرډ ډاټا خلاص کړئ.
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),د کاری ساعتو څخه د نیمایي نښه نښه شوې ده. (د معلول زرو)
,Assessment Plan Status,د ارزونې پلان حالت
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,مهرباني وکړئ لومړی {0} غوره کړئ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,د کارکونکي ریکارډ جوړولو لپاره دا وسپاري
@ -5382,6 +5436,7 @@ DocType: Quality Procedure,Parent Procedure,د والدین پروسیجر
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,پرانيستی
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,ټګګل فلټرونه
DocType: Production Plan,Material Request Detail,د موادو غوښتنې وړاندیز
DocType: Shift Type,Process Attendance After,د پروسې وروسته حاضري
DocType: Material Request Item,Quantity and Warehouse,مقدار او ګودام
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,پروګرامونو ته لاړ شئ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: په حواله کې دوه ځله ننوتل {1} {2}
@ -5439,6 +5494,7 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is rep
DocType: Pricing Rule,Party Information,د ګوند معلومات
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),پورونه ({0}
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,تر اوسه پورې د کارمندانو د رخصتي نیټې څخه ډیر نه شي
DocType: Shift Type,Enable Exit Grace Period,د وتلو د نعمت موده فعاله کړئ
DocType: Expense Claim,Employees Email Id,کارمندانو بریښناليک Id
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,د لوړې بیې لیست وړاندې د ERPN د پرچون پلورونکي قیمت څخه د نوي کولو قیمت
DocType: Healthcare Settings,Default Medical Code Standard,اصلي طبی کوډ معياري
@ -5469,7 +5525,6 @@ DocType: Item Group,Item Group Name,د توکي ګروپ نوم
DocType: Budget,Applicable on Material Request,د موادو غوښتنلیک د تطبیق وړ دی
DocType: Support Settings,Search APIs,د API لټونونه
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,د پلور امر لپاره د زیاتو تولیداتو سلنه
apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,نرخونه
DocType: Purchase Invoice,Supplied Items,برابر شوي توکي
DocType: Leave Control Panel,Select Employees,کارمندان غوره کړئ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ټول توکي د مخه د دې کار امر لپاره لیږدول شوي دي.
@ -5494,7 +5549,7 @@ DocType: Salary Slip,Deductions,کسرونه
,Supplier-Wise Sales Analytics,عرضه کوونکي - د پلور پلورل تجارتي Analytics
DocType: GSTR 3B Report,February,فبروري
DocType: Appraisal,For Employee,د کارمندانو لپاره
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,د سپارلو حقیقي نیټه
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,د سپارلو حقیقي نیټه
DocType: Sales Partner,Sales Partner Name,د پلور پارټنر نوم
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,د استهالک صف {0}: د استهالک نیټه د تیر نیټې په توګه داخل شوې ده
DocType: GST HSN Code,Regional,سیمه ایز
@ -5533,6 +5588,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,د
DocType: Supplier Scorecard,Supplier Scorecard,د کټګورۍ کره کارت
DocType: Travel Itinerary,Travel To,سفر ته
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,د نښه نښه
DocType: Shift Type,Determine Check-in and Check-out,د چیک چیک کول او په نښه کول
DocType: POS Closing Voucher,Difference,توپیر
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,کوچني
DocType: Work Order Item,Work Order Item,د کار امر توکي
@ -5566,6 +5622,7 @@ DocType: Sales Invoice,Shipping Address Name,د لېږد پته نوم
apps/erpnext/erpnext/healthcare/setup.py,Drug,نشه يي توکي
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} تړل شوی
DocType: Patient,Medical History,طبی تاریخ
DocType: Expense Claim,Expense Taxes and Charges,د لګښت مالیې او لګښتونه
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,د تادیې نیټې وروسته د ورځو شمیر له سبسایټ څخه د ګډون یا د ګډون کولو نښې نښانې له ردولو مخکې فسخ شوی دی
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,د نصبولو یادښت {0} لا دمخه وړاندې شوی
DocType: Patient Relation,Family,کورنۍ
@ -5597,7 +5654,6 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Dosage Strength,Strength,ځواک
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{1} د {1} واحدونو ته په 2 {2} کې اړتیا ده چې دا لیږد بشپړ کړي.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,د فرعي قراردادیانو پر بنسټ د بیرغول خاموش مواد
DocType: Bank Guarantee,Customer,پېرودونکی
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",که چیرې فعال وي، ساحه اکادمیکه اصطالح به د پروګرام په شمول کولو کې وسیله وي.
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",د بیچ د زده کونکي ګروپ لپاره، د زده کونکي بیټ د زده کونکو د نوم لیکنې څخه هر زده کوونکی ته اعتبار ورکول کیږي.
DocType: Course,Topics,مقالې
@ -5672,6 +5728,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st
DocType: Chapter,Chapter Members,د فصل غړي
DocType: Warranty Claim,Service Address,د خدمت پته
DocType: Journal Entry,Remark,تبصره
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: د {4} ګودام لپاره د ننوتلو وخت په وخت کې {2} {3}) د {1} لپاره شتون نلري
DocType: Patient Encounter,Encounter Time,د منلو وخت
DocType: Serial No,Invoice Details,د رسید تفصیلات
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups",نور حسابونه د ګروپونو په اساس کیدی شي، مګر اندیښنې د غیر ګروپونو په وړاندې کیدای شي
@ -5749,6 +5806,7 @@ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ی
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),تړل (کلینګ + ټول)
DocType: Supplier Scorecard Criteria,Criteria Formula,معیار معیارول
apps/erpnext/erpnext/config/support.py,Support Analytics,د مرستې انټرنېټونه
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),د حاضري وسیله ID (بایټومریکیک / د آر ایف ټي ټګ ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,بیاکتنه او عمل
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",که چېرې حساب منجمد وي، نو د ننوتلو اجازه ورکړل شوي محرمینو ته اجازه ورکول کیږي.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,د استهالک وروسته پیسې
@ -5770,6 +5828,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},
DocType: Salary Slip,Loan Repayment,د پور بیرته ورکول
DocType: Employee Education,Major/Optional Subjects,مهمې / اختیاري موضوعات
DocType: Soil Texture,Silt,سیول
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,د پیرودونکي پته او اړیکې
DocType: Bank Guarantee,Bank Guarantee Type,د بانکي تضمین ډول
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",که چیرې معلول وي، &#39;ګرزاره شوي ټوله فیلډ به په هیڅ ډول لیږد کې نظر ونه لري
DocType: Pricing Rule,Min Amt,د کم ام ټيټ
@ -5807,6 +5866,7 @@ DocType: BOM,Quantity of item obtained after manufacturing / repacking from give
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,د انوائس د جوړولو وسیله توکي پرانیزي
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,د POS تعاملات شامل کړئ
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},هیڅ کارمند د کارمندانو د ساحې ارزښت لپاره موندل ندی. &#39;{}&#39;: {}
DocType: Payment Entry,Received Amount (Company Currency),ترلاسه شوې پیسې (د شرکت پیسو)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save",سیمه ایز حالت بشپړ دی، نه ژغورل شوی
DocType: Chapter Member,Chapter Member,د فصل غړي
@ -5839,6 +5899,7 @@ DocType: SMS Center,All Lead (Open),ټول رهبري (پرانیستی)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,هیڅ زده کونکي ډلې نه دي رامنځته شوي.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},د {1} سره ورته ورته {1}
DocType: Employee,Salary Details,د معاش تفصیلات
DocType: Employee Checkin,Exit Grace Period Consequence,دباندې د ګریس دوره پایله
DocType: Bank Statement Transaction Invoice Item,Invoice,رسید
DocType: Special Test Items,Particulars,درسونه
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,مهربانی وکړئ فلټر د توکو یا ګودام پر بنسټ وټاکئ
@ -5937,6 +5998,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for whic
DocType: Serial No,Out of AMC,د AMC څخه
DocType: Job Opening,"Job profile, qualifications required etc.",د کار پروفایل، وړتیاوې.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,دولت ته جہاز
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,ایا تاسو غواړئ د موادو غوښتنې وسپاروئ
DocType: Opportunity Item,Basic Rate,بنسټیزه کچه
DocType: Compensatory Leave Request,Work End Date,د کار پای نیټه
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,د خامو موادو لپاره غوښتنه
@ -6114,6 +6176,7 @@ DocType: Depreciation Schedule,Depreciation Amount,د استهالک مقدار
DocType: Sales Order Item,Gross Profit,ټولټال ګټه
DocType: Quality Inspection,Item Serial No,د سیریل نمبر
DocType: Asset,Insurer,انټرنیټ
DocType: Employee Checkin,OUT,هو
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,د پیسو اخیستل
DocType: Asset Maintenance Task,Certificate Required,سند ضروري دی
DocType: Retention Bonus,Retention Bonus,د ساتلو بونس
@ -6308,7 +6371,6 @@ DocType: Travel Request,Costing,لګښتونه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,ثابت شوي شتمنۍ
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,ټول عایدات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,پېرودونکي&gt; پیرودونکي ګروپ&gt; ساحه
DocType: Share Balance,From No,له
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,د تادیاتو پخلاینې انوائس
DocType: Purchase Invoice,Taxes and Charges Added,مالیات او چارجونه شامل شوي
@ -6413,6 +6475,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Mat
DocType: POS Profile,Ignore Pricing Rule,د قیمت ټاکلو حاکمیت تعقیب کړئ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,خواړه
DocType: Lost Reason Detail,Lost Reason Detail,د ضایع کیدو سبب شوی
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},لاندې سیریل نمبرونه رامنځته شوي: <br> {0}
DocType: Maintenance Visit,Customer Feedback,د پیرودونکي ځواب
DocType: Serial No,Warranty / AMC Details,تضمین / د AMC تفصیلات
DocType: Issue,Opening Time,د پرانیستلو وخت
@ -6460,6 +6523,7 @@ DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock av
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,د شرکت نوم ورته نه دی
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,د کارموندنې وده نشي کولی د پرمختیا نیټې وړاندې وړاندې شي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},د لیږد معاملو ته د {0} څخه لوی عمر نلري
DocType: Employee Checkin,Employee Checkin,کارمند چیکین
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},د پیل نیټه باید د توکو {0} لپاره د پای نیټه کم وي
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,د پیرودونکو حواله جوړه کړئ
DocType: Buying Settings,Buying Settings,د اخیستلو ترتیبات
@ -6481,6 +6545,7 @@ DocType: Job Card Time Log,Job Card Time Log,د کارت کارت وخت وخت
DocType: Patient,Patient Demographics,د ناروغۍ ډیموکرات
DocType: Share Transfer,To Folio No,فولولو ته
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,د عملیاتو څخه د نقد فلو
DocType: Employee Checkin,Log Type,د ننوت ډول
DocType: Stock Settings,Allow Negative Stock,منفي ذخیرې ته اجازه ورکړئ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,هیڅ شی د مقدار یا ارزښت په اړه هیڅ بدلون نه لري.
DocType: Asset,Purchase Date,د پیرود نیټه
@ -6523,6 +6588,7 @@ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Ti
DocType: Vital Signs,Very Hyper,ډیر غړی
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,د خپلې سوداګرۍ طبیعت غوره کړئ.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,مهرباني وکړئ میاشت او کال غوره کړئ
DocType: Service Level,Default Priority,اصلي لومړیتوب
DocType: Student Log,Student Log,د زده کونکي کوډ
DocType: Shopping Cart Settings,Enable Checkout,فعال چیک چیک
apps/erpnext/erpnext/config/settings.py,Human Resources,بشري منابع
@ -6551,7 +6617,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,د ERPNext سره نښلول
DocType: Homepage Section Card,Subtitle,فرعي مضمون
DocType: Soil Texture,Loam,لوام
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,عرضه کوونکي&gt; د عرضه کوونکي ډول
DocType: BOM,Scrap Material Cost(Company Currency),د سکرو موادو لګښت (د شرکت پیسو)
DocType: Task,Actual Start Date (via Time Sheet),د پیل نیټه (د وخت شیٹ له لارې)
DocType: Sales Order,Delivery Date,د سپارنې نېټه
@ -6604,6 +6669,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
DocType: Drug Prescription,Dosage,ډوډۍ
DocType: Cheque Print Template,Starting position from top edge,د پورتنۍ غاړې څخه د پیل ځای
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),د تقاعد موده (منٹ)
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},دا کارمندان دمخه د ورته وخت ټیم سره سمون لري. {0}
DocType: Accounting Dimension,Disable,معلول
DocType: Email Digest,Purchase Orders to Receive,د پیرودلو سپارښتنې ترلاسه کول
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,د تولیداتو سپارښتنې د دې لپاره پورته نشي پورته کیدی:
@ -6619,7 +6685,6 @@ DocType: Production Plan,Material Requests,د موادو غوښتنې
DocType: Buying Settings,Material Transferred for Subcontract,د فرعي قرارداد کولو لپاره انتقال شوي توکي
DocType: Job Card,Timing Detail,د وخت وخت
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,اړین دي
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},د {1} د {0} واردول
DocType: Job Offer Term,Job Offer Term,د دندې وړاندیز موده
DocType: SMS Center,All Contact,ټول اړیکې
DocType: Project Task,Project Task,د پروژې کاري
@ -6670,7 +6735,6 @@ DocType: Student Log,Academic,اکادمیک
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Item {0} د سییریل نرس لپاره سیٹ اپ نه دی. د توکي ماسټر وګورئ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,له دولت څخه
DocType: Leave Type,Maximum Continuous Days Applicable,د تطبیق وړ خورا اوږدمهالې ورځې
apps/erpnext/erpnext/config/support.py,Support Team.,د ملاتړ ټیم.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,مهرباني وکړئ لومړی شرکت نوم ولیکئ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,واردات بریالي
DocType: Guardian,Alternate Number,بدله شمېره
@ -6758,6 +6822,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,انجنیر
DocType: Student Admission,Eligibility and Details,وړتیا او تفصیلات
DocType: Staffing Plan,Staffing Plan Detail,د کارکونکو پلان تفصیل
DocType: Shift Type,Late Entry Grace Period,د ورننوتنې د ګرم پړاو
DocType: Email Digest,Annual Income,کلنۍ عواید
DocType: Journal Entry,Subscription Section,د ګډون برخې
DocType: Salary Slip,Payment Days,د تادياتو ورځو
@ -6805,6 +6870,7 @@ apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) an
DocType: Journal Entry Account,Account Balance,د حساب بیلانس
DocType: Asset Maintenance Log,Periodicity,موده
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,طبي ریکارډ
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,د لیست ډول لپاره د لیست ډول اړتیا اړینه ده چې په بدلون کې راشي: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,اعدام
DocType: Item,Valuation Method,د ارزښت پیژندنه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} د پلور انوونی خلاف {1}
@ -6885,6 +6951,7 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,د موقعیت اټک
DocType: Loan Type,Loan Name,د پور نوم
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,د پیسو د بدلولو موډل ټاکئ
DocType: Quality Goal,Revision,بیاکتنه
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,د لیږد د پای نیټې څخه وړاندې وخت کله چې د کتنې وخت په لومړیو کې) دقیقې (په توګه ګڼل کیږي.
DocType: Healthcare Service Unit,Service Unit Type,د خدماتو څانګه
DocType: Purchase Invoice,Return Against Purchase Invoice,د پیرود انویو پر وړاندې بیرته راستنیدنه
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,پټ ساتل
@ -7036,12 +7103,14 @@ DocType: Pricing Rule,System will notify to increase or decrease quantity or amo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,کاسمیکټونه
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,دا وګورئ که تاسو غواړئ چې کاروونکي مجبور کړئ چې د خوندي کولو مخکې د لړۍ لړۍ غوره کړئ. که چیرې تاسو دا وګورئ نو بیا به بې بنسټه وي.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,هغه کارنان چې دا رول لري د دې لپاره اجازه لري چې منجمد حسابونه ترتیب کړي او د تړل شوي حسابونو په وړاندې د حساب ورکولو ثبتونه جوړ کړي / بدل کړي
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,د توکو کوډ&gt; توکي توکي&gt; برنامه
DocType: Expense Claim,Total Claimed Amount,ټولې ادعا شوې پیسې
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},د {1} عملیاتو لپاره {0} ورځې کې د وخت سلاټ موندلو توان نلري
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,پورته کول
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,تاسو کولی شئ یواځې نوی توب وکړئ که ستاسو غړیتوب په 30 ورځو کې پای ته ورسیږي
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},ارزښت باید د {0} او {1} ترمنځ وي
DocType: Quality Feedback,Parameters,پیرامیټونه
DocType: Shift Type,Auto Attendance Settings,د آٹو حاضري ترتیبات
,Sales Partner Transaction Summary,د پلور شریک پارټنر لنډیز
DocType: Asset Maintenance,Maintenance Manager Name,د ترمیم مدیر نوم
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,د توکو د توضیحاتو د راوړلو لپاره اړینه ده.
@ -7129,10 +7198,10 @@ apps/erpnext/erpnext/utilities/user_progress.py,Pair,جوړه
DocType: Pricing Rule,Validate Applied Rule,د پلي شوي قانون اعتبار
DocType: Job Card Item,Job Card Item,د کارت کارت توکي
DocType: Homepage,Company Tagline for website homepage,د ویب پاڼه د ویب پاڼې لپاره د شرکت تګلاره
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,په 1 {1} کې د اولیت {0} د ځواب وخت او پریکړه ترتیب کړئ.
DocType: Company,Round Off Cost Center,د ګردي بند لګښت لګښت
DocType: Supplier Scorecard Criteria,Criteria Weight,معیارونه وزن
DocType: Asset,Depreciation Schedules,د استهالک سیسټمونه
DocType: Expense Claim Detail,Claim Amount,د ادعا ادعا وکړه
DocType: Subscription,Discounts,رخصتۍ
DocType: Shipping Rule,Shipping Rule Conditions,د لیږدولو مقررات
DocType: Subscription,Cancelation Date,د بندیز نیټه
@ -7160,7 +7229,6 @@ apps/erpnext/erpnext/utilities/activation.py,Create Leads,لارښوونه جو
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,صفر ارزښتونه ښکاره کړئ
DocType: Employee Onboarding,Employee Onboarding,د کارموندنې دفتر
DocType: POS Closing Voucher,Period End Date,د پای نیټه نیټه
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,سرچینه د پلور فرصتونه
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,په لیست کې د لومړي کنوانسیون وړاندیز به د ډایفورډ پرېښودنې ناخالص په توګه وټاکل شي.
DocType: POS Settings,POS Settings,POS ترتیبات
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,ټول حسابونه
@ -7181,7 +7249,6 @@ apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,د ب
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: شرح باید د {1}: {2} ({3} / {4} په څیر وي
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY-
DocType: Healthcare Settings,Healthcare Service Items,د روغتیا خدماتو توکي
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,هیڅ ریکارډ ونه موندل شو
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,د دریم پړاو 3
DocType: Vital Signs,Blood Pressure,د وينې فشار
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,په نښه کول
@ -7227,6 +7294,7 @@ DocType: Company,Existing Company,موجوده شرکت
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,ټوټې
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,دفاع
DocType: Item,Has Batch No,د بیچچ شمیره ده
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,ناوخته ورځ
DocType: Lead,Person Name,د شخص نوم
DocType: Item Variant,Item Variant,د توکو ویډیو
DocType: Training Event Employee,Invited,بلنه
@ -7247,7 +7315,7 @@ DocType: Inpatient Record,O Negative,اې منفي
DocType: Purchase Order,To Receive and Bill,ترلاسه کول او بل ته
DocType: POS Profile,Only show Customer of these Customer Groups,یواځې د دې پیرودونکو پیرودونکي پیژنئ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,د انوائس خوندي کولو لپاره توکي غوره کړئ
DocType: Service Level,Resolution Time,د حل کولو وخت
DocType: Service Level Priority,Resolution Time,د حل کولو وخت
DocType: Grading Scale Interval,Grade Description,د درجې تفصیل
DocType: Homepage Section,Cards,کارتونه
DocType: Quality Meeting Minutes,Quality Meeting Minutes,د کیفیت غونډه غونډه
@ -7319,7 +7387,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All oth
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,د واردولو ګوندونه او پته
DocType: Item,List this Item in multiple groups on the website.,دا توکي په ډیرو ګروپونو کې په ویب پاڼه کې لیست کړئ.
DocType: Request for Quotation,Message for Supplier,د عرضه کوونکي لپاره پیغام
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,{0} نشي کولی د اسٹاک لیږد د توکو لپاره {1} موجود وي.
DocType: Healthcare Practitioner,Phone (R),تلیفون (R)
DocType: Maintenance Team Member,Team Member,د ډلې غړی
DocType: Asset Category Account,Asset Category Account,د شتمنۍ کټګوري

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@ -76,7 +76,7 @@ DocType: Academic Term,Term Start Date,කාලීන ආරම්භක දි
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,පත්වීම් {0} සහ විකුණුම් ඉන්වොයිසිය {1} අවලංගු වේ
DocType: Purchase Receipt,Vehicle Number,වාහන අංකය
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,ඔයාගේ ඊතැපැල් ලිපිනය...
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,ප්රකෘති පොත් ඇතුළත් කරන්න
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,ප්රකෘති පොත් ඇතුළත් කරන්න
DocType: Activity Cost,Activity Type,ක්රියාකාරකම් වර්ගය
DocType: Purchase Invoice,Get Advances Paid,අත්තිකාරම් ලබා ගැනීම
DocType: Company,Gain/Loss Account on Asset Disposal,වත්කම් බැහැර කිරීම පිළිබඳ ලාභ / පාඩුව
@ -222,7 +222,9 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,එය කරන
DocType: Bank Reconciliation,Payment Entries,ගෙවීම් සටහන්
DocType: Employee Education,Class / Percentage,පන්තිය / ප්රතිශතය
,Electronic Invoice Register,විද්යුත් ඉන්වොයිස් ලියාපදිංචිය
DocType: Shift Type,The number of occurrence after which the consequence is executed.,ප්‍රතිවිපාකය ක්‍රියාත්මක කිරීමෙන් පසු සිදුවීම් ගණන.
DocType: Sales Invoice,Is Return (Credit Note),ප්රතිලාභ (ණය විස්තරය)
DocType: Price List,Price Not UOM Dependent,මිල UOM යැපෙන්නන් නොවේ
DocType: Lab Test Sample,Lab Test Sample,පරීක්ෂණ පරීක්ෂණ සාම්පල
DocType: Shopify Settings,status html,තත්වය html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","උදා: 2012, 2012-13"
@ -324,6 +326,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Product Search,නිෂ්ප
DocType: Salary Slip,Net Pay,ශුද්ධ ගෙවීම්
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,මුලු ඉන්වෙන්ටඩ් Amt
DocType: Clinical Procedure,Consumables Invoice Separately,අත්යවශ්ය ඉන්වොයිසිය
DocType: Shift Type,Working Hours Threshold for Absent,නොපැමිණීම සඳහා වැඩකරන සීමාව
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.- MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},සමූහ ගිණුමට එරෙහිව අයවැය කළ නොහැකි ය {0}
DocType: Purchase Receipt Item,Rate and Amount,අනුපාතිකය හා මුදල
@ -379,7 +382,6 @@ DocType: Sales Invoice,Set Source Warehouse,ප්රභව ගබඩාව ස
DocType: Healthcare Settings,Out Patient Settings,රෝගියාගේ සැකැස්ම
DocType: Asset,Insurance End Date,රක්ෂණ අවසන් දිනය
DocType: Bank Account,Branch Code,ශාඛා සංග්රහය
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,පිළිතුරු දීමට ගතවන කාලය
apps/erpnext/erpnext/public/js/conf.js,User Forum,පරිශීලක සංසදය
DocType: Landed Cost Item,Landed Cost Item,භූමි භාණ්ඩ පිරිවැය අයිතමය
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,විකිණුම්කරු සහ ගැනුම්කරු සමාන විය නොහැකිය
@ -597,6 +599,7 @@ DocType: Lead,Lead Owner,නායක හිමිකරු
DocType: Share Transfer,Transfer,මාරු
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),සොයන්න අයිතමය (Ctrl + i)
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ප්රතිඵල යවා ඇත
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,දිනය සිට අදට වඩා වැඩි විය නොහැක
DocType: Supplier,Supplier of Goods or Services.,භාණ්ඩ හෝ සේවා සැපයුම්කරු.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,නව ගිණුමේ නම. සටහන: පාරිභෝගිකයින් සහ සැපයුම්කරුවන් සඳහා ගිණුම් සකස් නොකරන්න
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,ශිෂ්ය කණ්ඩායම හෝ පාඨමාලා කාලසටහන අනිවාර්ය වේ
@ -889,6 +892,7 @@ DocType: Delivery Trip,Distance UOM,දුරස්ථ යූඕම්
DocType: Accounting Dimension,Mandatory For Balance Sheet,ශේෂ පත්රයේ වලංගු වේ
DocType: Payment Entry,Total Allocated Amount,සමස්ථ ප්රතිපාදන ප්රමාණය
DocType: Sales Invoice,Get Advances Received,ලැබුණු අත්තිකාරම් ලබාගන්න
DocType: Shift Type,Last Sync of Checkin,චෙක්පින් හි අවසාන සමමුහුර්තකරණය
DocType: Student,B-,බී-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,එකතු කළ අගය මත එකතු කළ මුදල
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@ -897,7 +901,9 @@ DocType: Subscription Plan,Subscription Plan,දායක සැලැස්ම
DocType: Student,Blood Group,ලේ වර්ගය
apps/erpnext/erpnext/config/healthcare.py,Masters,ස්වාමිවරු
DocType: Crop,Crop Spacing UOM,බෝග පරතරය UOM
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,මාරුවීමේ ආරම්භක වේලාවෙන් පසුව පරීක්ෂා කිරීම ප්‍රමාද වී (මිනිත්තු වලින්) සලකනු ලැබේ.
apps/erpnext/erpnext/templates/pages/home.html,Explore,ගවේෂණය කරන්න
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,කැපී පෙනෙන ඉන්වොයිසි හමු නොවීය
DocType: Promotional Scheme,Product Discount Slabs,නිෂ්පාදන වට්ටම් පන්
DocType: Hotel Room Package,Amenities,පහසුකම්
DocType: Lab Test Groups,Add Test,ටෙස්ට් එකතු කරන්න
@ -996,6 +1002,7 @@ DocType: Attendance,Attendance Request,පැමිණීමේ ඉල්ලී
DocType: Item,Moving Average,ගමන් සාමාන්ය
DocType: Employee Attendance Tool,Unmarked Attendance,අනාරක්ෂිත සහභාගී වීම
DocType: Homepage Section,Number of Columns,තීරු ගණන
DocType: Issue Priority,Issue Priority,ප්‍රමුඛතාවය නිකුත් කරන්න
DocType: Holiday List,Add Weekly Holidays,සතිපතා නිවාඩු දින එකතු කරන්න
DocType: Shopify Log,Shopify Log,ලොග් කරන්න
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,වැටුප් තලයක් සාදන්න
@ -1003,6 +1010,7 @@ DocType: Customs Tariff Number,Customs Tariff Number,රේගු ගාස්
DocType: Job Offer Term,Value / Description,අගය / විස්තරය
DocType: Warranty Claim,Issue Date,නිකුත් කල දිනය
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,වමේ සේවකයින් සඳහා රඳවා ගැනීමේ බෝනස් සෑදිය නොහැක
DocType: Employee Checkin,Location / Device ID,ස්ථානය / උපාංග හැඳුනුම්පත
DocType: Purchase Order,To Receive,ලැබීම සඳහා
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳි මාදිලියේ සිටියි. ඔබ ජාලයක් පවතින තුරු ඔබට නැවත පූරණය කිරීමට නොහැකි වනු ඇත.
DocType: Course Activity,Enrollment,ඇතුළත් වීම
@ -1011,7 +1019,6 @@ DocType: Lab Test Template,Lab Test Template,පරීක්ෂණ පරීක
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},උපරිමය: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ඉ-ඉන්වොයිසි තොරතුරු අතුරුදහන්
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,කිසිදු ද්රව්යමය ඉල්ලීමක් නිර්මාණය කර නැත
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,අයිතම කේතය&gt; අයිතම සමූහය&gt; වෙළඳ නාමය
DocType: Loan,Total Amount Paid,මුළු මුදල ගෙවා ඇත
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,මේ සියල්ලම දැනටමත් කුවිතාන්සි කර ඇත
DocType: Training Event,Trainer Name,පුහුණුකරු නම
@ -1122,6 +1129,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Lead Lead හි ප්රධාන නාමය සඳහන් කරන්න. {0}
DocType: Employee,You can enter any date manually,ඔබට ඕනෑම දිනයකට ප්රවේශ විය හැක
DocType: Stock Reconciliation Item,Stock Reconciliation Item,කොටස් සංහිදියාව අයිතමය
DocType: Shift Type,Early Exit Consequence,මුල් පිටවීමේ ප්‍රතිවිපාකය
DocType: Item Group,General Settings,සාමාන්ය සැකසුම්
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,තැපැල් කිරීම / සැපයුම් ඉන්වොයිස් දිනයට පෙර නියමිත දිනට නොවිය යුතුය
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,උපලේඛනය ඉදිරිපත් කිරීමට පෙර ප්රතිලාභියාගේ නම ඇතුළත් කරන්න.
@ -1160,6 +1168,7 @@ DocType: Account,Auditor,විගණකාධිපති
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,ගෙවීම් තහවුරු කිරීම
,Available Stock for Packing Items,ඇසුරුම් ද්රව්ය සඳහා පවතින කොටස්
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},කරුණාකර C-Form {1} වෙතින් මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න.
DocType: Shift Type,Every Valid Check-in and Check-out,සෑම වලංගු පිරික්සීමක් සහ පිටවීමක්
DocType: Support Search Source,Query Route String,Query Route String
DocType: Customer Feedback Template,Customer Feedback Template,පාරිභෝගික ආකෘතිය සැකිල්ල
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,මඟ පෙන්වීම් හෝ ගනුදෙනුකරුවන් සඳහා මිල ගණන්.
@ -1194,6 +1203,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Ware
DocType: Authorization Control,Authorization Control,බලය පැවරීමේ පාලනය
,Daily Work Summary Replies,දෛනික වැඩ සාරාංශ පිළිතුරු
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},මෙම ව්යාපෘතියට හවුල් වීමට ඔබට ආරාධනා කර ඇත: {0}
DocType: Issue,Response By Variance,විචලනය මගින් ප්‍රතිචාර දැක්වීම
DocType: Item,Sales Details,විකුණුම් විස්තර
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,මුද්රණ සැකිලි සඳහා ලිපි ශීර්ෂ
DocType: Salary Detail,Tax on additional salary,අතිරේක වැටුප මත බදු
@ -1317,6 +1327,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,පාර
DocType: Project,Task Progress,කාර්ය ප්රගතිය
DocType: Journal Entry,Opening Entry,විවෘත කිරීම
DocType: Bank Guarantee,Charges Incurred,අයකිරීම්
DocType: Shift Type,Working Hours Calculation Based On,වැඩ කරන පැය ගණනය කිරීම මත පදනම්ව
DocType: Work Order,Material Transferred for Manufacturing,නිෂ්පාදන සඳහා මාරු කර ඇති ද්රව්ය
DocType: Products Settings,Hide Variants,ප්රභේද සඟවන්න
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ධාරිතා සැලසුම්කරණය සහ කාල සක්රීය කිරීම අක්රීය කරන්න
@ -1345,6 +1356,7 @@ DocType: Account,Depreciation,ක්ෂයවීම
DocType: Guardian,Interests,උනන්දුව
DocType: Purchase Receipt Item Supplied,Consumed Qty,පාරිෙභෝජනය ෙකෙර්
DocType: Education Settings,Education Manager,අධ්යාපන කළමණාකරු
DocType: Employee Checkin,Shift Actual Start,සැබෑ ආරම්භය මාරු කරන්න
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,වැඩකරන වේලාවෙන් පිටත සටහන් කරන්න.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},පක්ෂපාතීත්ව ලකුණු: {0}
DocType: Healthcare Settings,Registration Message,ලියාපදිංචි වීමේ පණිවිඩය
@ -1371,7 +1383,6 @@ DocType: Sales Partner,Contact Desc,විමසන්න
DocType: Purchase Invoice,Pricing Rules,මිල නියම කිරීම
DocType: Hub Tracked Item,Image List,පින්තූර ලැයිස්තුව
DocType: Item Variant Settings,Allow Rename Attribute Value,ප්රත්යාවර්ත වටිනාකම අළලා ඉඩ දෙන්න
DocType: Price List,Price Not UOM Dependant,මිළ ගණන් නැත
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),වේලාව (විනාඩි)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,මූලික
DocType: Loan,Interest Income Account,පොලී ආදායම් ගිණුම
@ -1381,6 +1392,7 @@ DocType: Employee,Employment Type,රැකියා වර්ගය
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS පැතිකඩ තෝරන්න
DocType: Support Settings,Get Latest Query,අලුත් විමසන්න
DocType: Employee Incentive,Employee Incentive,සේවක දිරිගැන්වීම
DocType: Service Level,Priorities,ප්‍රමුඛතා
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,මුල් පිටුවෙහි කාඩ්පත් හෝ අභිරුචි කොටස් එකතු කරන්න
DocType: Homepage,Hero Section Based On,Hero අංශය මත පදනම් වේ
DocType: Project,Total Purchase Cost (via Purchase Invoice),මුළු මිලදී ගැනීමේ පිරිවැය (මිලදී ගැනීමේ ඉන්වොයිසිය)
@ -1441,7 +1453,7 @@ DocType: Work Order,Manufacture against Material Request,ද්රව්ය ඉ
DocType: Blanket Order Item,Ordered Quantity,නියම ප්රමාණය
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},පේළිය # {0}: ප්රතික්ෂේප කරන ලද අයිතමය මත ප්රතික්ෂේප කළ ගබඩාව {1}
,Received Items To Be Billed,බිල්පත් කිරීමට ලැබුණු භාණ්ඩ
DocType: Salary Slip Timesheet,Working Hours,වැඩ කරන පැය
DocType: Attendance,Working Hours,වැඩ කරන පැය
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,ගෙවීමේ ක්රමය
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,නියමිත වේලාවට නොලැබෙන ඇණවුම් භාණ්ඩ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,දින තුළ ගතවන කාලය
@ -1561,7 +1573,6 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,
DocType: Supplier,Statutory info and other general information about your Supplier,ඔබේ සැපයුම්කරු පිළිබඳ ව්යවස්ථාපිත තොරතුරු සහ අනෙකුත් පොදු තොරතුරු
DocType: Item Default,Default Selling Cost Center,ප්රකෘති විකුණුම් පිරිවැය මධ්යස්ථානය
DocType: Sales Partner,Address & Contacts,ලිපිනය සහ සම්බන්ධතා
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,කරුණාකර පැමිණීම සඳහා අංකනය කිරීමේ ශ්‍රේණිය සැකසුම&gt; අංකනය මාලාව හරහා සකසන්න
DocType: Subscriber,Subscriber,ග්රාහකයා
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ආකෘති / අයිතම / {0}) තොගයෙන් තොරය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,කරුණාකර පළමුව පළ කිරීම පළ කරන්න
@ -1572,7 +1583,7 @@ DocType: Project,% Complete Method,සම්පූර්ණ සම්පුර
DocType: Detected Disease,Tasks Created,කාර්යයන් නිර්මාණය කරයි
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) මෙම අයිතමය හෝ එහි අච්චුව සඳහා ක්රියාකාරී විය යුතුය
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,කොමිෂන් සභා අනුපාතය%
DocType: Service Level,Response Time,ප්රතිචාර කාලය
DocType: Service Level Priority,Response Time,ප්රතිචාර කාලය
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce සැකසුම්
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,ප්රමාණය ධනාත්මක විය යුතුය
DocType: Contract,CRM,CRM
@ -1589,7 +1600,6 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,නේවාසික
DocType: Bank Statement Settings,Transaction Data Mapping,ගනුදෙනු දත්ත සිතියම්ගත කිරීම
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,නායකයකු පුද්ගලයෙකුගේ නම හෝ සංවිධානයේ නම අවශ්ය වේ
DocType: Student,Guardians,ආරක්ෂකයින්
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,කරුණාකර අධ්යාපනය&gt; අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,බ්රෑන්ඩ් තෝරන්න ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,මැද ආදායම්
DocType: Shipping Rule,Calculate Based On,පාදක කර ගනී
@ -1691,7 +1701,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import
DocType: Purchase Order Item Supplied,Raw Material Item Code,ද්රව්ය ද්රව්ය සංග්රහය
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,මිලදී ගැනීමේ ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත් කර ඇත
DocType: Fees,Student Email,ශිෂ්ය විද්යුත් තැපෑල
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM විකාශනය: {0} දෙමාපියන්ගේ හෝ දරුවාගේ {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,සෞඛ්ය සේවාවන්ගෙන් අයිතම ලබා ගන්න
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,කොටස් ප්රවේශය {0} ඉදිරිපත් කර නැත
DocType: Item Attribute Value,Item Attribute Value,අයිතමය වටිනාකම අගයන්
@ -1716,7 +1725,6 @@ DocType: POS Profile,Allow Print Before Pay,ගෙවීමට පෙර මු
DocType: Production Plan,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න
DocType: Leave Application,Leave Approver Name,අනුමත නම තබන්න
DocType: Shareholder,Shareholder,කොටස්කරු
DocType: Issue,Agreement Status,ගිවිසුමේ තත්වය
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,ගනුදෙනු විකිණීම සඳහා පෙරනිමි සැකසුම්.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,ශිෂ්යත්ව අයදුම්කරුට අනිවාර්යයෙන්ම ශිෂ්ය නේවාසික ප්රවේශය තෝරාගන්න
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM තෝරන්න
@ -1978,6 +1986,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance pa
DocType: Account,Income Account,ආදායම් ගිණුම
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,සියලු බඞු ගබඞාව
DocType: Contract,Signee Details,සිග්නේ විස්තර
DocType: Shift Type,Allow check-out after shift end time (in minutes),මාරුව අවසන් වේලාවෙන් පසුව (මිනිත්තු කිහිපයකින්) පරීක්ෂා කිරීමට ඉඩ දෙන්න
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,ප්රසම්පාදනය
DocType: Item Group,Check this if you want to show in website,ඔබට වෙබ් අඩවියේ ප්රදර්ශනය කිරීමට අවශ්ය නම් මෙය පරික්ෂා කරන්න
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,මුල්ය වර්ෂය {0} සොයාගත නොහැකි විය
@ -2044,6 +2053,7 @@ DocType: Asset Finance Book,Depreciation Start Date,ක්ෂයවීම් ආ
DocType: Activity Cost,Billing Rate,බිල්පත් අනුපාතය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},අවවාදයයි: තවත් {0} # {1} කොටස් ඇතුළත් කිරීම් {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,මාර්ග තක්සේරු කිරීමට සහ ප්රශස්තකරණය කිරීමට කරුණාකර Google සිතියම් සැකසීමට සක්රිය කරන්න
DocType: Purchase Invoice Item,Page Break,පිටුව බ්රේස්
DocType: Supplier Scorecard Criteria,Max Score,මැක්ස් ලකුණු
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,ආපසු ගෙවීමේ ආරම්භක දිනය උපත් දිනය ගෙවීමට පෙර නොවේ.
DocType: Support Search Source,Support Search Source,සෙවුම් මූලාශ්රය සහාය
@ -2110,6 +2120,7 @@ DocType: Quality Goal Objective,Quality Goal Objective,ගුණාත්මක
DocType: Employee Transfer,Employee Transfer,සේවක ස්ථාන මාරු
,Sales Funnel,විකුණුම් දහරාව
DocType: Agriculture Analysis Criteria,Water Analysis,ජල විශ්ලේෂණය
DocType: Shift Type,Begin check-in before shift start time (in minutes),මාරුවීමේ ආරම්භක වේලාවට පෙර (මිනිත්තු කිහිපයකින්) පරීක්ෂා කිරීම ආරම්භ කරන්න
DocType: Accounts Settings,Accounts Frozen Upto,ගිණුමේ ශුක්ර තරලය
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,සංස්කරණය කිරීමට කිසිවක් නැත.
DocType: Item Variant Settings,Do not update variants on save,සුරැකීමේදී ප්රභේද යාවත්කාලීන නොකරන්න
@ -2122,7 +2133,9 @@ DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,ව
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},විකුණුම් නියෝගය {0} යනු {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),ගෙවීම් ප්රමාද (දින)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,ක්ෂය කිරීම් විස්තර ඇතුළත් කරන්න
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,පාරිභෝගික තැ.පෙ.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,අපේක්ෂිත සැපයුම් දිනය විකුණුම් නියෝගය අනුව විය යුතුය
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,අයිතමයේ ප්‍රමාණය ශුන්‍ය විය නොහැක
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,වලංගු නොවන ගුණාංගයක්
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},අයිතමයට එරෙහිව BOM අයිතමය තෝරන්න. {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ඉන්වොයිසි වර්ගය
@ -2132,6 +2145,7 @@ DocType: Maintenance Visit,Maintenance Date,නඩත්තු දිනය
DocType: Volunteer,Afternoon,දහවල්
DocType: Vital Signs,Nutrition Values,පෝෂණ ගුණයන්
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),උණ ඇතිවීම (temp&gt; 38.5 ° C / 101.3 ° F හෝ අඛණ්ඩ තාපය&gt; 38 ° C / 100.4 ° F)
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,කරුණාකර සේවක නම් කිරීමේ පද්ධතිය මානව සම්පත්&gt; මානව සම්පත් සැකසුම් තුළ සකසන්න
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC ප්රතිවර්තනය
DocType: Project,Collect Progress,ප්රගතිය එකතු කරන්න
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,බලශක්ති
@ -2139,6 +2153,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,බලශ
DocType: Soil Analysis,Ca/K,Ca / K
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,BOM හි සියළු අයිතමයන් සඳහා දැනටමත් වැඩ පිළිවෙල සකසා ඇත
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,බිල්පත් ප්රමාණය
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ඇතුළත් කර ඇති වත්මන් ඕඩෝමීටර කියවීම ආරම්භක වාහන ඔඩෝමීටරයට වඩා වැඩි විය යුතුය {0}
DocType: Employee Transfer Property,Employee Transfer Property,සේවක ස්ථාන මාරු දේපල
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,නොඉවසන ක්රියාකාරකම්
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,ඔබේ ගනුදෙනුකරුවන් කීපයක් ලැයිස්තුගත කරන්න. ඔවුන් සංවිධාන හෝ පුද්ගලයන් විය හැකිය.
@ -2181,6 +2196,7 @@ DocType: Setup Progress,Setup Progress,ප්රගතිය සැකසීම
,Ordered Items To Be Billed,බිල්පත් කිරීමට නියමිත භාණ්ඩ
DocType: Taxable Salary Slab,To Amount,මුදල
DocType: Purchase Invoice,Is Return (Debit Note),ආපසු (හර පත් සටහන)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,පාරිභෝගික&gt; පාරිභෝගික කණ්ඩායම&gt; ප්‍රදේශය
apps/erpnext/erpnext/config/desktop.py,Getting Started,ඇරඹේ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ඒකාබද්ධ කරන්න
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,මූල්ය වර්ෂය සුරක්ෂිත කිරීමෙන් පසු මූල්ය වර්ෂය ආරම්භක දිනය හා මූල්ය වර්ෂය අවසාන දිනය වෙනස් කළ නොහැක.
@ -2201,6 +2217,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Ex
DocType: Purchase Invoice,Select Supplier Address,සැපයුම්කරුගේ ලිපිනය තෝරන්න
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,API පාරිභෝගික රහස් අංකය ඇතුළු කරන්න
DocType: Program Enrollment Fee,Program Enrollment Fee,වැඩසටහන් බඳවා ගැනීමේ ගාස්තුව
DocType: Employee Checkin,Shift Actual End,මාරුව සැබෑ අවසානය
DocType: Serial No,Warranty Expiry Date,වගකීම් කාලය කල් ඉකුත්වීම
DocType: Hotel Room Pricing,Hotel Room Pricing,හෝටල් කාමර මිලකරණය
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","බාහිර බදු කළ හැකි සැපයුම් (ශූන්ය වර්ගීකරණයට වඩා අළෙවිය, නිශාචිත ඇගයීම සහ නිදහස් කිරීම්"
@ -2260,6 +2277,7 @@ apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you
DocType: Quality Inspection Reading,Reading 5,කියවීම 5
DocType: Shopping Cart Settings,Display Settings,දර්ශණ සැකසීම්
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,කරුණාකර වෙන්කර ඇති අවප්රමාණයන් ගණන නියම කරන්න
DocType: Shift Type,Consequence after,පසු විපාක
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,ඔබට උදව් අවශ්ය කුමක් සඳහාද?
DocType: Journal Entry,Printing Settings,මුද්රණ සැකසුම්
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,බැංකු
@ -2269,6 +2287,7 @@ DocType: Purchase Invoice Item,PR Detail,PR විස්තරය
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,බිල්පත් ලිපිනය නැව් ලිපිනය
DocType: Account,Cash,මුදල්
DocType: Employee,Leave Policy,නිවාඩු ප්රතිපත්තිය
DocType: Shift Type,Consequence,ප්‍රතිවිපාකය
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,ශිෂ්ය ලිපිනය
DocType: GST Account,CESS Account,සෙස් ගිණුම
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: &#39;ලාභ සහ ලොස් ගිණුම&#39; සඳහා පිරිවැය මධ්යස්ථානය අවශ්ය වේ {2}. සමාගම සඳහා පෙරනිමි පිරිවැය මධ්යස්ථානයක් සකස් කරන්න.
@ -2333,6 +2352,7 @@ DocType: GST HSN Code,GST HSN Code,GST HSN කේතය
DocType: Period Closing Voucher,Period Closing Voucher,වාරික වවුචර් කාලය
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,ගාඩියන් 2 නම
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,කරුණාකර වියදම් ගිණුම ඇතුළත් කරන්න
DocType: Issue,Resolution By Variance,විචලනය අනුව යෝජනාව
DocType: Employee,Resignation Letter Date,ඉල්ලා අස්වීමේ ලිපිය
DocType: Soil Texture,Sandy Clay,සැන්ඩි ක්ලේ
DocType: Upload Attendance,Attendance To Date,පැමිණීමේ දිනය
@ -2345,6 +2365,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status m
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,දැන් බලන්න
DocType: Item Price,Valid Upto,වලංගු වුවත්
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},විමර්ශන Doctype විය යුතුය {0}
DocType: Employee Checkin,Skip Auto Attendance,ස්වයංක්‍රීය පැමිණීම මඟ හරින්න
DocType: Payment Request,Transaction Currency,හුවමාරු ව්යවහාර මුදල්
DocType: Loan,Repayment Schedule,ආපසු ගෙවීමේ උපලේඛනය
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,සාම්පල රඳවා ගැනීමේ කොටස් ප්රවේශය සාදන්න
@ -2416,6 +2437,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,වැටුප
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS අවසාන වවුචර් බදු
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,ක්රියාමාර්ගය අනුගමනය කෙරේ
DocType: POS Profile,Applicable for Users,පරිශීලකයින් සඳහා අදාළ වේ
,Delayed Order Report,ප්‍රමාද වූ ඇණවුම් වාර්තාව
DocType: Training Event,Exam,විභාගය
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,සාමාන්ය ලෙජර් සටහන් ප්රමාණවත් සංඛ්යාවක් සොයාගත හැකිය. ඔබ ගනුදෙනුවේදී වැරදි ගිණුමක් තෝරාගෙන ඇත.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,විකුණුම් පොම්පය
@ -2430,10 +2452,10 @@ DocType: Account,Round Off,වට රවුම
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,සියලු තෝරාගත් අයිතමයන් සඳහා කොන්දේසි කොන්දේසි අදාළ වේ.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,වින්යාස කරන්න
DocType: Hotel Room,Capacity,ධාරිතාව
DocType: Employee Checkin,Shift End,මාරුව අවසානය
DocType: Installation Note Item,Installed Qty,ස්ථාපිත Qty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,අයිතමයේ {0} කාණ්ඩයේ {0} ආබාධිතය.
DocType: Hotel Room Reservation,Hotel Reservation User,හෝටල් වෙන් කිරීමේ පරිශීලක
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,වැඩපොත දෙවරක් නැවත නැවතත් සිදු කර ඇත
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},අයිතමයේ අයිතමය සඳහා භාණ්ඩ අයිතමයේ අයිතමය කාණ්ඩයේ අයිතමය සමූහය {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},නම දෝෂය: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,POS පැතිකඩ තුළ අවශ්ය ප්රදේශය අවශ්ය වේ
@ -2479,6 +2501,7 @@ apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,
DocType: Depreciation Schedule,Schedule Date,උපලේඛන දිනය
DocType: Packing Slip,Package Weight Details,ඇසුරුම් බර විස්තර
DocType: Job Applicant,Job Opening,රැකියා ආරම්භ කිරීම
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,සේවක චෙක්පින් අවසන් වරට දන්නා සාර්ථක සමමුහුර්තකරණය. මෙය නැවත සකසන්න සියලු ස්ථාන වලින් සියලුම ලොග් සමමුහුර්ත වී ඇති බව ඔබට විශ්වාස නම් පමණි. ඔබට විශ්වාස නැතිනම් කරුණාකර මෙය වෙනස් නොකරන්න.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,තථ්ය පිරිවැය
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),අනුපිළිවෙලට {1} සම්පූර්ණ මුළු පෙරනය ({0}) විශාල එකතුව ({2}) වඩා විශාල විය නොහැකිය
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,යාවත්කාලීන කරන්න
@ -2523,6 +2546,7 @@ DocType: Stock Entry Detail,Reference Purchase Receipt,යොමු මිලද
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ආරාධනා ලබා ගන්න
DocType: Tally Migration,Is Day Book Data Imported,දෛනික පොත් දත්ත ආනයනය කර ඇත
,Sales Partners Commission,විකුණුම් හවුල්කරුවන්ගේ කොමිසම
DocType: Shift Type,Enable Different Consequence for Early Exit,මුල් පිටවීම සඳහා විවිධ ප්‍රතිවිපාක සක්‍රීය කරන්න
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,නීතිමය
DocType: Loan Application,Required by Date,දිනය අවශ්ය වේ
DocType: Quiz Result,Quiz Result,ප්රශ්න ප්රතිඵල
@ -2582,7 +2606,6 @@ apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,මූල
DocType: Pricing Rule,Pricing Rule,මිල නියම කිරීම
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},නිවාඩුවක් සඳහා විකල්ප නිවාඩු දිනයන් නොමැත {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Employee Role පිහිටුවීම සඳහා සේවක වාර්තාවක් තුළ පරිශීලක හැඳුනුම් ක්ෂේත්රය සකසන්න
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,විසඳීමට ගතවන කාලය
DocType: Training Event,Training Event,පුහුණු වැඩසටහන
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","වැඩිහිටියකුගේ සාමාන්ය පියයුරු රුධිර පීඩනය ආසන්න වශයෙන් 120 mmHg systolic සහ 80 mmHg diastolic, abbreviated &quot;120/80 mmHg&quot;"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,සීමාව ශුන්ය වේ නම් පද්ධතියේ සියළු ප්රවේශයන් ලබාගනී.
@ -2626,6 +2649,7 @@ DocType: Woocommerce Settings,Enable Sync,Sync සක්රිය කරන්
DocType: Student Applicant,Approved,අනුමත
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},දිනෙන් දින මුදල් වර්ෂය තුළ විය යුතුය. උපුටා ගත් දිනය = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,කරුණාකර සැපයුම් සමූහය සැකසීම් මිලදී ගැනීම සඳහා කරුණාකර කරන්න.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} යනු අවලංගු පැමිණීමේ තත්වයකි.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,තාවකාලික විවෘත කිරීමේ ගිණුම
DocType: Purchase Invoice,Cash/Bank Account,මුදල් / බැංකු ගිණුම
DocType: Quality Meeting Table,Quality Meeting Table,තත්ත්ව රැස්වීම් වගුව
@ -2661,6 +2685,7 @@ DocType: Amazon MWS Settings,MWS Auth Token,MWS ඔට් ටෙක්සන්
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ආහාර, පාන හා දුම්කොළ"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,පාඨමාලා කාලසටහන
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,උපලේඛනය නැව් බඩු විස්තරය
DocType: Shift Type,Attendance will be marked automatically only after this date.,පැමිණීම ස්වයංක්‍රීයව සලකුණු කරනු ලබන්නේ මෙම දිනයෙන් පසුව පමණි.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN හිමියන්ට ලබා දුන් සැපයුම්
apps/erpnext/erpnext/hooks.py,Request for Quotations,ඉල්ලීම් සඳහා ඉල්ලීම
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,අනෙක් ව්යවහාර මුදල් භාවිතා කරමින් ප්රවේශයන් කිරීමෙන් පසුව මුදල් වෙනස් කළ නොහැක
@ -2709,7 +2734,6 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet
DocType: Item,Is Item from Hub,අයිතමයේ සිට අයිතමය දක්වා ඇත
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,ගුණාත්මක පරිපාටිය.
DocType: Share Balance,No of Shares,කොටස් ගණන
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),පේළිය {0}: ඇතුළත් කිරීම් ({2} {3}) හි {4} ගබඩාව {1}
DocType: Quality Action,Preventive,වැලැක්වීෙම්
DocType: Support Settings,Forum URL,ෆෝරම ලිපිනය
apps/erpnext/erpnext/config/hr.py,Employee and Attendance,සේවකයෙකු සහ පැමිණීම
@ -2931,7 +2955,6 @@ DocType: Promotional Scheme Price Discount,Discount Type,වට්ටම් ව
DocType: Hotel Settings,Default Taxes and Charges,පැහැර හරින බදු සහ ගාස්තු
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,මෙම සැපයුම්කරුට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල රේඛා බලන්න
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},සේවකයාගේ උපරිම ප්රතිලාභය {0} ඉක්මවයි {1}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,ගිවිසුම සඳහා ආරම්භක සහ අවසන් දිනය ඇතුලත් කරන්න.
DocType: Delivery Note Item,Against Sales Invoice,විකිණුම් ඉන්වොයිසියට එරෙහිව
DocType: Loyalty Point Entry,Purchase Amount,මිලදී ගැනීමේ මුදල
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,විකිණුම් ඇණවුම ලෙස අහිමි වීමක් ලෙස නොසලකන්න.
@ -2955,7 +2978,7 @@ DocType: Homepage,"URL for ""All Products""",&quot;සියලු නිෂ්
DocType: Lead,Organization Name,සංවිධානයේ නම
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,සමුච්චිත සඳහා ක්ෂේත්ර වල සිට වලංගු සහ වලංගු වේ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},පේළිය # {0}: අංක අංකය සමාන කළ යුතුය {1} {2}
DocType: Employee,Leave Details,නිවාඩු දෙන්න
DocType: Employee Checkin,Shift Start,මාරුව ආරම්භය
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} ට පෙර කොටස් ගනුදෙනු සිදු වී ඇත
DocType: Driver,Issuing Date,දිනය නිකුත් කිරීම
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,ඉල්ලුම්කරු
@ -3000,9 +3023,11 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,මුදල් ප්රවාහය සිතියම් කිරීමේ සැකිල්ල තොරතුරු
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,බඳවා ගැනීම හා පුහුණු කිරීම
DocType: Drug Prescription,Interval UOM,UOM
DocType: Shift Type,Grace Period Settings For Auto Attendance,ස්වයංක්‍රීය පැමිණීම සඳහා වර්‍ග කාල සැකසුම්
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ව්යවහාර මුදලින් හා මුදල්වලට එකම දේ කළ නොහැකිය
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ඖෂධ
DocType: Employee,HR-EMP-,HR-EMP-
DocType: Service Level,Support Hours,ආධාරක පැය
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} අවලංගු කිරීම හෝ වසා දැමීම
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,පේළිය {0}: ගනුදෙනුකරුට අත්තිකාරම් ණය කළ යුතුය
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),වවුචර් විසින් (සමූහගත)
@ -3112,6 +3137,7 @@ DocType: Asset Repair,Repair Status,අළුත්වැඩියා තත්
DocType: Territory,Territory Manager,ප්රාදේශීය කළමනාකරු
DocType: Lab Test,Sample ID,සාම්පල අංකය
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,කරත්තය Empty
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,සේවක පිරික්සුම් වලට අනුව පැමිණීම සලකුණු කර ඇත
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,වත්කම් {0} ඉදිරිපත් කළ යුතුය
,Absent Student Report,නොපැහැදිලි ශිෂ්ය වාර්තාව
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,දළ ලාභය ඇතුළත්ය
@ -3119,7 +3145,9 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,
DocType: Travel Request Costing,Funded Amount,ආධාර මුදල
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ඉදිරිපත් කර නොමැති බැවින් ක්රියාව සම්පූර්ණ කල නොහැක
DocType: Subscription,Trial Period End Date,පරීක්ෂණ කාලය අවසන් වන දිනය
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,එකම මාරුවකදී IN සහ OUT ලෙස විකල්ප ඇතුළත් කිරීම්
DocType: BOM Update Tool,The new BOM after replacement,නව BOM ආදේශනය කිරීමෙන් පසුව
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,සැපයුම්කරු&gt; සැපයුම්කරු වර්ගය
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,අයිතමය 5
DocType: Employee,Passport Number,ගමන් බලපත්ර අංකය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,තාවකාලික විවෘත කිරීම
@ -3235,6 +3263,7 @@ apps/erpnext/erpnext/config/buying.py,Key Reports,ප්රධාන වාර
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,හැකි සැපයුම්කරු
,Issued Items Against Work Order,වැඩ පිළිවෙලට එරෙහිව නිකුත් කළ අයිතම
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ඉන්වොයිසියක් නිර්මාණය කිරීම
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,කරුණාකර අධ්‍යාපනය&gt; අධ්‍යාපන සැකසුම් තුළ උපදේශක නම් කිරීමේ පද්ධතිය සකසන්න
DocType: Student,Joining Date,බැඳීමේ දිනය
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,වෙබ් අඩවිය ඉල්ලීම
DocType: Purchase Invoice,Against Expense Account,වියදම් ගිණුමට එරෙහිව
@ -3274,6 +3303,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
DocType: Landed Cost Item,Applicable Charges,අදාල ගාස්තු
,Point of Sale,විකිණුම් ලක්ෂ්යය
DocType: Authorization Rule,Approving User (above authorized value),අනුමත කරන ලද පරිශීලකයා
DocType: Service Level Agreement,Entity,ආයතනය
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} ප්රමාණයෙන් {2} සිට {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},පාරිභෝගිකයා {0} ව්යාපෘතියට අයත් නොවේ {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,පක්ෂ නමෙන්
@ -3378,7 +3408,6 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard
DocType: Asset,Asset Owner,වත්කම් අයිතිකරු
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},තොගය සඳහා ගබඩාව {0} කොටස් {1}
DocType: Stock Entry,Total Additional Costs,මුළු අතිරේක පිරිවැය
DocType: Marketplace Settings,Last Sync On,අවසාන සමමුහුර්ත කිරීම
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,කරුණාකර බදු සහ ගාස්තු වගුවෙහි අවම වශයෙන් එක් පේළියක් සකසන්න
DocType: Asset Maintenance Team,Maintenance Team Name,නඩත්තු කණ්ඩායම නම
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,පිරිවැය මධ්යස්ථානවල සිතියම
@ -3394,12 +3423,12 @@ DocType: Sales Order Item,Work Order Qty,වැඩ පිළිවෙල Qty
DocType: Job Card,WIP Warehouse,WIP ගබඩාව
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},පරිශීලක හැඳුනුම්පත සඳහා පරිශීලක හැඳුනුම්පත {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","පවතින qty යනු {0}, ඔබට අවශ්යය {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,පරිශීලකයා {0} නිර්මාණය කරන ලදි
DocType: Stock Settings,Item Naming By,අයිතමය නම් කිරීම
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,නිෙයෝග කරන ලදි
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,මෙය මූල පාරිභෝගික කණ්ඩායමක් සංස්කරණය කළ නොහැක.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,ද්රව්ය ඉල්ලීම {0} අවලංගු කිරීම හෝ නතර කිරීම
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,සේවක චෙක්පින් හි ලොග් වර්ගය මත දැඩි ලෙස පදනම් වේ
DocType: Purchase Order Item Supplied,Supplied Qty,සැපයුම් Qty
DocType: Cash Flow Mapper,Cash Flow Mapper,මුදල් ප්රවාහ මාපකය
DocType: Soil Texture,Sand,වැලි
@ -3457,6 +3486,7 @@ DocType: Lab Test Groups,Add new line,නව රේඛාව එකතු කර
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,අයිතම කාණ්ඩයේ වගුවේ සොයාගත හැකි අනුපිටපත් අයිතම කාණ්ඩයක්
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,වාර්ෂික වැටුප
DocType: Supplier Scorecard,Weighting Function,බර කිරිමේ කාර්යය
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},අයිතමය සඳහා UOM පරිවර්තන සාධකය ({0} -&gt; {1}) හමු නොවීය: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,නිර්ණායක සූත්රය තක්සේරු කිරීමේ දෝෂයකි
,Lab Test Report,පරීක්ෂණ පරීක්ෂණ වාර්තාව
DocType: BOM,With Operations,මෙහෙයුම් සමඟ
@ -3482,9 +3512,11 @@ DocType: Supplier Scorecard Period,Variables,විචල්යයන්
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,පාරිභෝගිකයා සඳහා වූ තවත් ලැදියා වැඩසටහනක්. කරුණාකර අතින් තෝරා ගන්න.
DocType: Patient,Medication,බෙහෙත්
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,ලෝයල්ටි වැඩසටහන තෝරන්න
DocType: Employee Checkin,Attendance Marked,පැමිණීම සලකුණු කර ඇත
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,අමු ද්රව්ය
DocType: Sales Order,Fully Billed,සම්පුර්ණයෙන්ම බිල්පත්
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},කරුණාකර හෝටල් කාමර ගාස්තු {{
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,පෙරනිමියෙන් එක් ප්‍රමුඛතාවයක් පමණක් තෝරන්න.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},කරුණාකර ටයිප් කිරීම සඳහා කරුණාකර ගිණුම (ලෙජරය) හඳුනා ගන්න. {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,සමස්ථ ණය / හර ණය ප්රමාණය ආශ්රිත ජර්නල් සටහන් ඇතුළත් කළ යුතුය
DocType: Purchase Invoice Item,Is Fixed Asset,ස්ථාවර වත්කම්
@ -3505,6 +3537,7 @@ DocType: Purpose of Travel,Purpose of Travel,සංචාරයේ අරමු
DocType: Healthcare Settings,Appointment Confirmation,පත්වීම් ස්ථිර කිරීම
DocType: Shopping Cart Settings,Orders,නියෝග
DocType: HR Settings,Retirement Age,විශ්රාමික වයස
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,කරුණාකර පැමිණීම සඳහා අංකනය කිරීමේ ශ්‍රේණිය සැකසුම&gt; අංකනය මාලාව හරහා සකසන්න
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,ප්රක්ෂේපිත Q.
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},රටකට මකාදැමීම රටට අවසර නැත {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},පේළිය # {0}: වත්කම් {1} දැනටමත් {2}
@ -3588,11 +3621,13 @@ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_re
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,ගණකාධිකාරී
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS අවසන් කිරීමේ වවුචරය alreday පවතී {0} අතර දිනය {1} සහ {2}
apps/erpnext/erpnext/config/help.py,Navigating,ගමන් කිරීම
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,කැපී පෙනෙන ඉන්වොයිසි සඳහා විනිමය අනුපාත නැවත ඇගයීමක් අවශ්‍ය නොවේ
DocType: Authorization Rule,Customer / Item Name,ගණුදෙනුකරු / අයිතම නම
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,නව අනුපිළිවෙලට ගබඩාවක් තිබිය නොහැක. ගබඩා ප්රවේශය හෝ මිලදී ගැනීමේ රිසිට්පතෙන් ගබඩාව සකස් කළ යුතුය
DocType: Issue,Via Customer Portal,ගනුදෙනුකාර ද්වාරය හරහා
DocType: Work Order Operation,Planned Start Time,සැලසුම් කළ ආරම්භක කාලය
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} යනු {2}
DocType: Service Level Priority,Service Level Priority,සේවා මට්ටමේ ප්‍රමුඛතාවය
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,වෙන්කරන ලද අවප්රමාණයන් ගණන අවප්රමාණය කළ මුළු ගණනට වඩා විශාල විය නොහැකිය
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share ලෙජරය
DocType: Journal Entry,Accounts Payable,ගෙවිය යුතු ගිණුම්
@ -3702,7 +3737,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
DocType: Delivery Note,Delivery To,වෙත ලබාදීම
DocType: Bank Statement Transaction Settings Item,Bank Data,බැංකු දත්ත
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,උපලේඛනගත කිරීම
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,කාල සටහන් කාලවලදී බිල්පත් පැය හා වැඩ කරන පැය පවත්වා ගන්න
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ඊයම් ප්රභවයෙන් මඟ පෙන්වීම
DocType: Clinical Procedure,Nursing User,හෙද පරිශීලකයා
DocType: Support Settings,Response Key List,ප්රතිචාර යතුරු ලැයිස්තුව
@ -3935,6 +3969,7 @@ DocType: Patient Encounter,In print,මුද්රණය දී
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} සඳහා තොරතුරු ලබාගත නොහැක.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,බිල්පත් මුදල් ගෙවීම් පැහැර හරින සමාගමක මුදලින් හෝ පාර්ශවීය ගිණුම් මුදලකට සමාන විය යුතුය
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,කරුණාකර මෙම අලෙවිකරුගේ සේවක අංකය ඇතුලත් කරන්න
DocType: Shift Type,Early Exit Consequence after,මුල් පිටවීමේ ප්‍රතිවිපාක පසු
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,විකුණුම් සහ මිලදී ගැනීම් ඉන්වොයිස් විවෘත කිරීම
DocType: Disease,Treatment Period,ප්රතිකාර කාලය
apps/erpnext/erpnext/config/settings.py,Setting up Email,ඊ-තැපැල් කිරීම
@ -3952,7 +3987,6 @@ DocType: Employee Skill Map,Employee Skills,සේවක නිපුණතා
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,ශිෂ්ය නම:
DocType: SMS Log,Sent On,යැවූ සේක
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,විකුණුම් ඉන්වොයිසිය
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,විසඳීමේ වේලාව විසඳීමේ වේලාවට වඩා වැඩි විය නොහැක
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","පාඨමාලා හැදෑරූ ශිෂ්ය කණ්ඩායම් සඳහා, පාඨමාලාවට ඇතුලත් කර ඇති පාඨමාලා වලින් සෑම ශිෂ්යයකු සඳහාම පාඨමාලාව තක්සේරු කරනු ලැබේ."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,අභ්යන්තර සැපයුම්
DocType: Employee,Create User Permission,පරිශීලක අවසරය සාදන්න
@ -3991,6 +4025,7 @@ apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root departme
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,විකිණුම් හෝ මිලදී ගැනීම් සඳහා සම්මත ගිවිසුම් කොන්දේසි.
DocType: Sales Invoice,Customer PO Details,පාරිභෝගික සේවා විස්තරය
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,රෝගියා සොයාගත නොහැකි විය
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,පෙරනිමි ප්‍රමුඛතාවයක් තෝරන්න.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,එම අයිතමය සඳහා ගාස්තු අදාල නොවේ නම් අයිතමය ඉවත් කරන්න
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,පාරිභෝගික කණ්ඩායමක් එකම නමක් ඇත. කරුණාකර පාරිභෝගික නම හෝ පාරිභෝගික කණ්ඩායම වෙනස් කරන්න
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@ -4029,6 +4064,7 @@ DocType: Task,Total Expense Claim (via Expense Claim),සමස්ත විය
DocType: Quality Goal,Quality Goal,තත්ත්ව පරමාර්ථය
DocType: Support Settings,Support Portal,උපකාරක ද්වාරය
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},සේවකයා {0} නිවාඩු දී {1}
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},මෙම සේවා මට්ටමේ ගිවිසුම පාරිභෝගිකයාට විශේෂිත වේ {0}
DocType: Employee,Held On,පවත්වන ලදි
DocType: Healthcare Practitioner,Practitioner Schedules,වෘත්තිකයන් කාලසටහන්
DocType: Project Template Task,Begin On (Days),ආරම්භය (දින)
@ -4036,6 +4072,7 @@ DocType: Production Plan,"If enabled, then system will create the material even
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},වැඩ පිළිවෙල {0}
DocType: Inpatient Record,Admission Schedule Date,ඇතුළත් වීමේ උපලේඛන දිනය
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,වත්කම් අගය සකස් කිරීම
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,මෙම මාරුවට අනුයුක්ත කර ඇති සේවකයින් සඳහා &#39;සේවක පිරික්සුම&#39; මත පදනම්ව පැමිණීම සලකුණු කරන්න.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,ලියාපදිංචි නොකළ පුද්ගලයින්ට සැපයුම්
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,සියලු රැකියා
DocType: Appointment Type,Appointment Type,පත්වීම් වර්ගය
@ -4149,7 +4186,6 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (P
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),පැකේජයේ දළ බර. සාමාන්යයෙන් බර + ඇසුරුම් ද්රව්ය බර. (මුද්රිත)
DocType: Plant Analysis,Laboratory Testing Datetime,ඩී
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,අයිතමය {0} ට නොහැකි විය හැක
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,වේදිකාවේ විකුණුම් පොම්පය
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,ශිෂ්ය කණ්ඩායම් ශක්තිය
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,බැංකු ප්රකාශය
DocType: Purchase Order,Get Items from Open Material Requests,විවෘත ද්රව්ය ඉල්ලීම් වලින් භාණ්ඩ ලබා ගන්න
@ -4229,7 +4265,6 @@ apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,ගබඩා ගබඩාව පෙන්වන්න-ප්රඥාව
DocType: Sales Invoice,Write Off Outstanding Amount,නොකළ ප්රමාණය ඉවත් කරන්න
DocType: Payroll Entry,Employee Details,සේවක විස්තර
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,ආරම්භක වේලාව {0} සඳහා අවසාන කාලය වඩා වැඩි විය නොහැක.
DocType: Pricing Rule,Discount Amount,වට්ටම් මුදල
DocType: Healthcare Service Unit Type,Item Details,අයිතම විස්තරය
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,බෙදාහැරීමේ සටහන
@ -4281,7 +4316,7 @@ DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ශුද්ධ ගෙවීම් ඍණ විය නොහැක
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,අන්තර් ක්රියාකාරී සංඛ්යාව
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},පේළිය {0} # අයිතම {1} මිලදී ගැනීමේ නියෝගයට එරෙහිව {2} වඩා වැඩි සංඛ්යාවක් මාරු කළ නොහැක {3}
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,වෙනස් කරන්න
DocType: Attendance,Shift,වෙනස් කරන්න
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,සැකසීමේ සටහන සහ පාර්ශවයන්
DocType: Stock Settings,Convert Item Description to Clean HTML,HTML හී පිරිසිදු කිරීමට අයිතමය වින්යාස කරන්න
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,සියලු සැපයුම් කණ්ඩායම්
@ -4352,6 +4387,7 @@ DocType: Employee Onboarding Activity,Employee Onboarding Activity,සේවය
DocType: Healthcare Service Unit,Parent Service Unit,ෙදමාපිය ෙසේවා ඒකකය
DocType: Sales Invoice,Include Payment (POS),ගෙවීම් (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,පුද්ගලික කොටස්
DocType: Shift Type,First Check-in and Last Check-out,පළමු පිරික්සුම සහ අවසන් පිරික්සුම
DocType: Landed Cost Item,Receipt Document,රිසිට් පත
DocType: Supplier Scorecard Period,Supplier Scorecard Period,සැපයුම්කරුවන් ලකුණු කාලය
DocType: Employee Grade,Default Salary Structure,පඩිපාලක ව්යුහය
@ -4434,6 +4470,7 @@ DocType: Woocommerce Settings,"The user that will be used to create Customers, I
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,මිලදී ගැනීමේ නියෝගයක් නිර්මාණය කරන්න
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,මූල්ය වර්ෂය සඳහා අයවැය නිශ්චය කරන්න.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,ගිණුම් වගුව හිස්ව තැබිය නොහැක.
DocType: Employee Checkin,Entry Grace Period Consequence,ඇතුළත් වීමේ වර්‍ගයේ ප්‍රතිවිපාකය
,Payment Period Based On Invoice Date,ඉන්වොයිස් දිනය මත ගෙවීම් කාලය
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},අයිතමය සඳහා උප්පැන්න දිනය පෙර ස්ථාපන දිනය {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,ද්රව්ය ඉල්ලීම සම්බන්ධ කිරීම
@ -4454,6 +4491,7 @@ DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can
DocType: Vehicle Log,Fuel Qty,ඉන්ධන
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,ගාඩියන් 1 ජංගම අංක
DocType: Invoice Discounting,Disbursed,උපෙයෝජනය කරනු ලැෙබ්
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,පැමිණීම සඳහා පිටවීම සලකා බලනු ලබන මාරුව අවසන් වූ වේලාව.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,ගෙවිය යුතු ගිණුම්වල ශුද්ධ වෙනස්වීම්
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,ලද නොහැක
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,අර්ධ කාලීන
@ -4467,7 +4505,6 @@ apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,වි
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,මුද්රණයේදී PDC පෙන්වන්න
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,සාප්පු සැපයුම්කරු
DocType: POS Profile User,POS Profile User,POS පැතිකඩ පරිශීලක
DocType: Student,Middle Name,මැද නම
DocType: Sales Person,Sales Person Name,විකුණුම් පුද්ගලයාගේ නම
DocType: Packing Slip,Gross Weight,දළ බර
DocType: Journal Entry,Bill No,පනත් කෙටුම්පත අංක
@ -4476,7 +4513,6 @@ apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,න
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,සේවා මට්ටමේ ගිවිසුම
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,කරුණාකර පළමුව සේවකයා සහ දිනය තෝරන්න
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,භාණ්ඩ පිරිවැය වවුචර් මුදල සැලකිල්ලට ගනිමින් අයිතමයන් තක්සේරු කිරීමේ අනුපාතය නැවත සලකා බලනු ලැබේ
DocType: Timesheet,Employee Detail,සේවක විස්තර
DocType: Tally Migration,Vouchers,වවුචර්
@ -4511,7 +4547,7 @@ apps/erpnext/erpnext/config/support.py,Service Level Agreement.,සේවා ම
DocType: Additional Salary,Date on which this component is applied,මෙම සංරචකය අදාළ වන දිනය
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,කොටස් හිමියන්ගේ කොටස් ලැයිස්තුගත කිරීම
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Setup ගේට්වේ ගිණුම්.
DocType: Service Level,Response Time Period,ප්රතිචාර කාල වේලාව
DocType: Service Level Priority,Response Time Period,ප්රතිචාර කාල වේලාව
DocType: Purchase Invoice,Purchase Taxes and Charges,මිලට ගැනීම බදු සහ ගාස්තු
DocType: Course Activity,Activity Date,ක්රියාකාරකම් දිනය
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,නව ගනුදෙනුකරුවකු තෝරන්න හෝ එකතු කරන්න
@ -4536,6 +4572,7 @@ DocType: Sales Person,Select company name first.,මුලින්ම සමා
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,මූල්ය වර්ෂය
DocType: Sales Invoice Item,Deferred Revenue,විෙමෝචිත ආදායම්
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,විකිණීමෙන් හෝ මිලට ගැනීමෙන් එකක් තෝරා ගත යුතුය
DocType: Shift Type,Working Hours Threshold for Half Day,වැඩ කරන පැය භාගය සඳහා සීමාව
,Item-wise Purchase History,අයිතමය මිලදී ගැනීමේ ඉතිහාසය
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},පේළියෙහි අයිතමය සඳහා සේවා නැවතුම් දිනය වෙනස් කළ නොහැක {0}
DocType: Production Plan,Include Subcontracted Items,උප කොන්ත්රාත් භාණ්ඩ ඇතුළත් කරන්න
@ -4568,6 +4605,7 @@ DocType: Journal Entry,Total Amount Currency,සම්පූර්ණ මුද
DocType: BOM,Allow Same Item Multiple Times,එකම අයිතමය බහු වාර ගණනට ඉඩ දෙන්න
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM නිර්මාණය කරන්න
DocType: Healthcare Practitioner,Charges,ගාස්තු
DocType: Employee,Attendance and Leave Details,පැමිණීම සහ නිවාඩු විස්තර
DocType: Student,Personal Details,පුද්ගලික තොරතුරු
DocType: Sales Order,Billing and Delivery Status,බිල්පත් කිරීම සහ සැපයුම් තත්ත්වය
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,පේළිය {0}: සැපයුම්කරු සඳහා {0} විද්යුත් තැපැල් යැවීම සඳහා විද්යුත් තැපැල් ලිපිනය අවශ්ය වේ
@ -4619,7 +4657,6 @@ DocType: Bank Guarantee,Supplier,සැපයුම්කරු
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},{0} සහ {1}
DocType: Purchase Order,Order Confirmation Date,ඇණවුම් කිරීමේ දිනය
DocType: Delivery Trip,Calculate Estimated Arrival Times,ඇස්තමේන්තුගත පැමිණීමේ වේලාවන් ගණනය කරන්න
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,කරුණාකර සේවක නම් කිරීමේ පද්ධතිය මානව සම්පත්&gt; මානව සම්පත් සැකසුම් තුළ සකසන්න
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,අත්යවශ්යයි
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,දායකත්වය ආරම්භක දිනය
@ -4641,7 +4678,7 @@ DocType: Installation Note Item,Installation Note Item,ස්ථාපන සට
DocType: Journal Entry Account,Journal Entry Account,ජර්නල් ප්රවේශ ගිණුම
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,ප්රභවය
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,සංසද ක්රියාකාරිත්වය
DocType: Service Level,Resolution Time Period,විසඳීමේ කාල සීමාව
DocType: Service Level Priority,Resolution Time Period,විසඳීමේ කාල සීමාව
DocType: Request for Quotation,Supplier Detail,සැපයුම්කරුගේ විස්තර
DocType: Project Task,View Task,කාර්යය බලන්න
DocType: Serial No,Purchase / Manufacture Details,මිලදී ගැනීම / නිෂ්පාදන විස්තර
@ -4708,6 +4745,7 @@ DocType: Sales Invoice,Commission Rate (%),කොමිෂන් සභා අ
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ගබඩා සංචිතය / ලබා ගැනීම සටහන / මිලදී ගැනීමේ රිසිට්පත හරහා පමණක් වෙනස් කළ හැකිය
DocType: Support Settings,Close Issue After Days,දිනෙන් පසු ගැටලුව විසඳන්න
DocType: Payment Schedule,Payment Schedule,ගෙවීම් උපලේඛනය
DocType: Shift Type,Enable Entry Grace Period,ඇතුළත් වීමේ වර්‍ග කාලය සක්‍රීය කරන්න
DocType: Patient Relation,Spouse,කලත්රයා
DocType: Purchase Invoice,Reason For Putting On Hold,කල් තබාගැනීම සඳහා හේතුව
DocType: Item Attribute,Increment,වැඩිවීම
@ -4845,6 +4883,7 @@ DocType: Authorization Rule,Customer or Item,ගණුදෙනුකරු හ
DocType: Vehicle Log,Invoice Ref,ඉන්වොයිසිය Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-ආකෘතිය ඉන්වොයිස් සඳහා අදාල නොවේ: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,ඉන්වොයිසිය සෑදේ
DocType: Shift Type,Early Exit Grace Period,මුල් පිටවීමේ වර්‍ග කාලය
DocType: Patient Encounter,Review Details,සමාලෝචනය
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,පේළිය {0}: ශුන්යයට වඩා වැඩි වේ.
DocType: Account,Account Number,ගිණුම් අංකය
@ -4856,7 +4895,6 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","සමාගම SpA, SApA හෝ SRL යන නම් අදාළ වේ"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,අතර හමු වූ අතිරේක කොන්දේසි:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ගෙවන ලද සහ නොගෙවූ
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,අයිතමය ස්වයංක්රීයව අංකනය නොකිරීම නිසා අයිතම කේතය අනිවාර්ය වේ
DocType: GST HSN Code,HSN Code,HSN කේතය
DocType: GSTR 3B Report,September,සැප්තැම්බර්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,පරිපාලන වියදම්
@ -4901,6 +4939,7 @@ DocType: Healthcare Service Unit,Vacant,පුරප්පාඩු
DocType: Opportunity,Sales Stage,විකුණුම් අදියර
DocType: Sales Order,In Words will be visible once you save the Sales Order.,විකුණුම් නියෝගය සුරැකීමෙන් පසු වචනවල දෘෂ්ටි වනු ඇත.
DocType: Item Reorder,Re-order Level,නැවත පිළිවෙළ මට්ටම
DocType: Shift Type,Enable Auto Attendance,ස්වයංක්‍රීය පැමිණීම සක්‍රීය කරන්න
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,මනාපය
,Department Analytics,දෙපාර්තමේන්තු විශ්ලේෂණ
DocType: Crop,Scientific Name,විද්යාත්මක නාමය
@ -4913,6 +4952,7 @@ apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} තත්ව
DocType: Quiz Activity,Quiz Activity,Quiz ක්රියාකාරිත්වය
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} වලංගු පඩිපත් කාලය තුල නොමැත
DocType: Timesheet,Billed,බිල්පත්
apps/erpnext/erpnext/config/support.py,Issue Type.,නිකුත් කිරීමේ වර්ගය.
DocType: Restaurant Order Entry,Last Sales Invoice,අවසාන විකුණුම් ඉන්වොයිසිය
DocType: Payment Terms Template,Payment Terms,ගෙවීම් කොන්දේසි
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",වෙන් කළ මුදල: විකිණිම සඳහා ප්රමාණවත් මුදලක් නොලැබේ.
@ -5008,6 +5048,7 @@ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling R
DocType: Account,Asset,වත්කම
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} සෞඛ්ය ආරක්ෂණ වෘත්තිකයින්ට නැත. සෞඛ්යාරක්ෂක අභ්යාසයේ ප්රධානියා එය එකතු කරන්න
DocType: Vehicle,Chassis No,චැසි අංකය
DocType: Employee,Default Shift,පෙරනිමි මාරුව
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,සමාගම් කෙටි කිරීම
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,ද්රව්ය බිල් පත්රය
DocType: Article,LMS User,LMS පරිශීලක
@ -5056,6 +5097,7 @@ DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Sales Person,Parent Sales Person,මව් විකුණුම් පුද්ගලයා
DocType: Student Group Creation Tool,Get Courses,පාඨමාලා ලබා ගන්න
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","පේළිය # {0}: Qty 1 විය යුතුය, අයිතමය යනු ස්ථාවර වත්කමකි. කරුණාකර තවත් qty සඳහා වෙනම පේළියක් භාවිතා කරන්න."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),නොපැමිණීම සලකුණු කර ඇති වැඩ කරන වේලාවට පහළින්. (අක්‍රීය කිරීමට ශුන්‍යය)
DocType: Customer Group,Only leaf nodes are allowed in transaction,ගනුදෙනුවලදී පත්ර කොළ පමණක් අවසර ලබා ඇත
DocType: Grant Application,Organization,සංවිධානය
DocType: Fee Category,Fee Category,ගාස්තු වර්ගය
@ -5068,6 +5110,7 @@ DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,මෙම පුහුණු අවස්ථාවට ඔබගේ තත්ත්වය යාවත්කාලීන කරන්න
DocType: Volunteer,Morning,උදෑසන
DocType: Quotation Item,Quotation Item,මිල කැඳවීම
apps/erpnext/erpnext/config/support.py,Issue Priority.,ප්‍රමුඛතාවය නිකුත් කරන්න.
DocType: Journal Entry,Credit Card Entry,ක්රෙඩිට් කාඩ් ප්රවේශය
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ස්ලට් පථය අතුගා දැමූ අතර, ස්ලට් {0} සිට {1} දක්වා ඇති විනිවිදක ස්තරය {2} සිට {3}"
DocType: Journal Entry Account,If Income or Expense,ආදායම් හෝ වියදම
@ -5116,11 +5159,13 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leave
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,දත්ත ආයාත කිරීම සහ සැකසීම්
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Auto Opt In පරීක්ෂා කර ඇත්නම්, පාරිභෝගිකයන් අදාල ලෝයල්ටි වැඩසටහනට (ස්වයං රැකියාව) ස්වයංක්රීයව සම්බන්ධ වනු ඇත."
DocType: Account,Expense Account,වියදම් ගිණුම
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,සේවක පිරික්සුම පැමිණීම සඳහා සලකා බලනු ලබන මාරුව ආරම්භක වේලාවට පෙර කාලය.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,ගාඩියන් සමග සම්බන්ධතාවය 1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,ඉන්වොයිසියක් සාදන්න
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},ගෙවීම් ඉල්ලීම දැනටමත් පවතී {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} මත සේවක සේවිකාවන් ලිහිල් කළ යුතුය &#39;වම&#39;
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},{0} {1}
DocType: Company,Sales Settings,විකුණුම් සැකසුම්
DocType: Sales Order Item,Produced Quantity,නිෂ්පාදිත ප්රමාණය
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,පහත දැක්වෙන සබැඳිය ක්ලික් කිරීමෙන් මිල ගණන් කැඳවීම සඳහා ප්රවේශ විය හැකිය
DocType: Monthly Distribution,Name of the Monthly Distribution,මාසික බෙදාහැරීමේ නම
@ -5199,6 +5244,7 @@ DocType: Company,Default Values,පෙරනිමි අගයන්
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,විකිණුම් සහ මිලදී ගැනීම සඳහා පෙරනිමි බදු ආකෘති නිර්මාණය කර ඇත.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Leave වර්ගය {0} වර්ගය ඉදිරියට ගෙන යා නොහැක
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,හර කිරීම ලැබිය යුතු ගිණුම සඳහා ගිණුම විය යුතුය
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,ගිවිසුමේ අවසන් දිනය අදට වඩා අඩු විය නොහැක.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},ගබඩාව {0} හෝ ව්යාපාරයේ පෙරගෙවුම් ඉන්වොයිසියේ ගිණුමක් සකසන්න {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,පෙරනිමි ලෙස සකසන්න
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),මෙම පැකේජයේ ශුද්ධ බර. (අයිතම ස්වයංක්රීයව ගණනය කරනු ලැබේ)
@ -5225,8 +5271,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,කල්ඉකුත්වී ඇත
DocType: Shipping Rule,Shipping Rule Type,නැව් පාලක වර්ගය
DocType: Job Offer,Accepted,පිළිගත්තා
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","මෙම ලේඛනය අවලංගු කිරීමට කරුණාකර සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> delete මකන්න"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,ඔබ දැනටමත් තක්සේරු ක්රමවේදයන් සඳහා තක්සේරු කර ඇත {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,කාණ්ඩ අංක තෝරන්න
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),වයස් (දින)
@ -5253,6 +5297,8 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,ඔබගේ වසම් තෝරන්න
DocType: Agriculture Task,Task Name,කාර්යයේ නම
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,වැඩ පිළිවෙළ සඳහා දැනටමත් නිර්මාණය කර ඇති කොටස් ප්රවේශයන්
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","මෙම ලේඛනය අවලංගු කිරීමට කරුණාකර සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> delete මකන්න"
,Amount to Deliver,ලබා දෙන මුදල
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,සමාගම {0} නොමැත
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ලබා දුන් අයිතම සඳහා සම්බන්ධ කිරීම සඳහා අවශ්ය ද්රව්ය ද්රව්ය ඉල්ලීම් කිසිවක් නොමැත.
@ -5301,6 +5347,7 @@ DocType: Program Enrollment,Enrolled courses,පාඨමාලා
DocType: Lab Prescription,Test Code,ටෙස්ට් සංග්රහය
DocType: Purchase Taxes and Charges,On Previous Row Total,පෙර Row Total මත
DocType: Student,Student Email Address,ශිෂ්ය ඊමේල් ලිපිනය
,Delayed Item Report,ප්‍රමාද වූ අයිතම වාර්තාව
DocType: Academic Term,Education,අධ්යාපන
DocType: Supplier Quotation,Supplier Address,සැපයුම්කරුගේ ලිපිනය
DocType: Salary Detail,Do not include in total,මුලුමනින්ම ඇතුළත් නොකරන්න
@ -5308,7 +5355,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Default
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} නොමැත
DocType: Purchase Receipt Item,Rejected Quantity,ප්රතික්ෂේපිත ප්රමානය
DocType: Cashier Closing,To TIme,ටිමෝ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},අයිතමය සඳහා UOM පරිවර්තන සාධකය ({0} -&gt; {1}) හමු නොවීය: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,දෛනික වැඩ සාරාංශ සමූහ පරිශීලක
DocType: Fiscal Year Company,Fiscal Year Company,රාජ්ය මූල්ය සමාගම
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,විකල්ප අයිතම අයිතමය කේතයට සමාන නොවිය යුතුය
@ -5360,6 +5406,7 @@ DocType: Program Fee,Program Fee,වැඩසටහන් ගාස්තු
DocType: Delivery Settings,Delay between Delivery Stops,Delivery Stops අතර ප්රමාද වීම
DocType: Stock Settings,Freeze Stocks Older Than [Days],ෆ්රීඩම් ස්ටෝට්ස් පැරණි [දින]
DocType: Promotional Scheme,Promotional Scheme Product Discount,ප්රවර්ධන සැලැස්ම නිෂ්පාදන වට්ටම්
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,ප්‍රමුඛතාවය නිකුත් කිරීම දැනටමත් පවතී
DocType: Account,Asset Received But Not Billed,වත්කම් ලැබු නමුත් බිල්පත් නොලැබේ
DocType: POS Closing Voucher,Total Collected Amount,මුළු එකතුව
DocType: Course,Default Grading Scale,පෙරනිමි ශ්රේණිගත කිරීමේ පරිමාණය
@ -5402,6 +5449,7 @@ DocType: C-Form,III,III
DocType: Contract,Fulfilment Terms,ඉටු කරන නියමයන්
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,කණ්ඩායම් නොවන කණ්ඩායම් වලට
DocType: Student Guardian,Mother,මව
DocType: Issue,Service Level Agreement Fulfilled,සේවා මට්ටමේ ගිවිසුම ඉටු විය
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,සේවක ප්රතිලාභ නොලැබීම සඳහා බදු
DocType: Travel Request,Travel Funding,සංචාරක අරමුදල්
DocType: Shipping Rule,Fixed,ස්ථාවර
@ -5431,10 +5479,12 @@ DocType: Item,Warranty Period (in days),වගකීම් කාලය (දි
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,අයිතම හමු නොවිනි.
DocType: Item Attribute,From Range,පරාසය සිට
DocType: Clinical Procedure,Consumables,පාරිභෝජනය
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;සේවක_ ක්ෂේත්‍ර_ අගය&#39; සහ &#39;කාලරාමුව&#39; අවශ්‍ය වේ.
DocType: Purchase Taxes and Charges,Reference Row #,යොමු අංක පේලිය #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},කරුණාකර සමාගමෙන් වත්කම් ක්ෂයවීම් පිරිවැය මධ්යස්ථානයක් සකසන්න {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,පේළිය # {0}: පත්රිකාව සම්පූර්ණ කිරීම සඳහා ගෙවීම් ලේඛනය අවශ්ය වේ
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ඔබේ විකුණුම් නියෝගය Amazon MWS වෙතින් ලබා ගැනීම සඳහා මෙම බොත්තම ක්ලික් කරන්න.
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),අර්ධ දිනය සලකුණු කර ඇති වැඩ කරන වේලාවට පහළින්. (අක්‍රීය කිරීමට ශුන්‍යය)
,Assessment Plan Status,තක්සේරු සැලැස්ම තත්වය
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,කරුණාකර {0} මුලින්ම තෝරන්න
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,සේවක වාර්තාව සෑදීමට මෙය ඉදිරිපත් කරන්න
@ -5505,6 +5555,7 @@ DocType: Quality Procedure,Parent Procedure,ෙදමාපිය
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,විවෘත කරන්න
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Toggle පෙරහන්
DocType: Production Plan,Material Request Detail,ද්රව්ය ඉල්ලීම් විස්තර
DocType: Shift Type,Process Attendance After,පැමිණීමේ ක්‍රියාවලිය
DocType: Material Request Item,Quantity and Warehouse,ප්රමාණය සහ ගබඩාව
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,වැඩසටහන් වෙත යන්න
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},පේළිය # {0}: පරිශීලන අනුපිටපත් ඇතුලත් කිරීම {1} {2}
@ -5562,6 +5613,7 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is rep
DocType: Pricing Rule,Party Information,පක්ෂ තොරතුරු
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),ණයකරු ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,මේ දක්වා සේවකයාගේ සහනදායි දිනයට වඩා වැඩි යමක් නැත
DocType: Shift Type,Enable Exit Grace Period,පිටවීමේ වර්‍ග කාලය සක්‍රීය කරන්න
DocType: Expense Claim,Employees Email Id,සේවක විද්යුත් ලිපිනය
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify සිට ERPNext මිල ලැයිස්තුවෙන් මිල යාවත්කාලීන කරන්න
DocType: Healthcare Settings,Default Medical Code Standard,සම්මත වෛද්ය කේත ප්රමිතිය
@ -5592,7 +5644,6 @@ DocType: Item Group,Item Group Name,අයිතම සමූහයේ නම
DocType: Budget,Applicable on Material Request,ද්රව්ය ඉල්ලීම මත අදාළ වේ
DocType: Support Settings,Search APIs,API සඳහා සොයන්න
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,විකුණුම් නියෝග සඳහා වැඩිපුර නිෂ්පාදනයක්
apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,පිරිවිතර
DocType: Purchase Invoice,Supplied Items,සැපයුම් අයිතම
DocType: Leave Control Panel,Select Employees,සේවකයින් තෝරන්න
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},පොලී ආදායම් ගිණුමක් තෝරන්න {0}
@ -5618,7 +5669,7 @@ DocType: Salary Slip,Deductions,අඩුපාඩු
,Supplier-Wise Sales Analytics,සැපයුම්කරු-ප්රඥාව්ය විකුණුම් විශ්ලේෂණ
DocType: GSTR 3B Report,February,පෙබරවාරි
DocType: Appraisal,For Employee,සේවකයා සඳහා
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,සැබෑ සැපයුම් දිනය
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,සැබෑ සැපයුම් දිනය
DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,ක්ෂය කිරීම් පේළි {0}: ක්ෂයවීම් ආරම්භක දිනය අතීත දිනය ලෙස ඇතුළත් කර ඇත
DocType: GST HSN Code,Regional,කලාපීය
@ -5657,6 +5708,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,ස
DocType: Supplier Scorecard,Supplier Scorecard,සැපයුම් සිතුවම්
DocType: Travel Itinerary,Travel To,ගමන් කරන්න
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,මාක් පැමිණීම
DocType: Shift Type,Determine Check-in and Check-out,පිරික්සුම සහ පිටවීම තීරණය කරන්න
DocType: POS Closing Voucher,Difference,වෙනස
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,කුඩා
DocType: Work Order Item,Work Order Item,වැඩ පිළිවෙල අයිතමය
@ -5690,6 +5742,7 @@ DocType: Sales Invoice,Shipping Address Name,නැව්ගත කිරීම
apps/erpnext/erpnext/healthcare/setup.py,Drug,මත්ද්රව්ය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} වසා ඇත
DocType: Patient,Medical History,වෛද්ය ඉතිහාසය
DocType: Expense Claim,Expense Taxes and Charges,වියදම් බදු සහ ගාස්තු
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,දායක මුදල අවලංගු කිරීමට හෝ දායක මුදල් නොගෙවීම සඳහා ඉන්වොයිසියේ දිනකට පසුව දින ගණනක් ගත වී ඇත
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ස්ථාපන සටහන {0} දැනටමත් ඉදිරිපත් කර ඇත
DocType: Patient Relation,Family,පවුලේ
@ -5721,7 +5774,6 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Dosage Strength,Strength,ශක්තිය
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,මෙම ගනුදෙනුව සම්පූර්ණ කිරීමට {2} අවශ්ය වන {1} ඒකක {1}.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,මත පදනම් වූ උප කොන්ත්රාත්තුවේ Backflush අමුද්රව්ය
DocType: Bank Guarantee,Customer,පාරිභෝගික
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","සක්රීය නම්, වැඩසටහන් බඳවා ගැනීමේ මෙවලමෙහි ඇති ක්ෂේත්ර අධ්යයන වාරය අනිවාර්ය වේ."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",ශිෂ්ය කණ්ඩායම සඳහා ශිෂ්ය ශිෂ්ය කණ්ඩායම වැඩසටහනෙහි ඇතුළත් වීමෙන් සෑම ශිෂ්යයෙකු සඳහාම වලංගු වේ.
DocType: Course,Topics,මාතෘකා
@ -5877,6 +5929,7 @@ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),අවසාන (විවෘත කිරීම + මුළු එකතුව)
DocType: Supplier Scorecard Criteria,Criteria Formula,නිර්වචනය
apps/erpnext/erpnext/config/support.py,Support Analytics,සහාය විශ්ලේෂණ
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),පැමිණීමේ උපාංග හැඳුනුම්පත (ජෛවමිතික / ආර්එෆ් ටැග් හැඳුනුම්පත)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,සමාලෝචනය සහ ක්රියාකාරීත්වය
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ගිණුම ශීත කළ හොත්, පරිශීලකයන්ට සීමා කිරීම සඳහා ප්රවේශයන් අවසර ලබා දෙනු ලැබේ."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,ක්ෂයවීමෙන් පසුව
@ -5898,6 +5951,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},
DocType: Salary Slip,Loan Repayment,ණය ආපසු ගෙවීම්
DocType: Employee Education,Major/Optional Subjects,ප්රධාන / විකල්ප විෂයයන්
DocType: Soil Texture,Silt,සිල්ට්
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,සැපයුම්කරුගේ ලිපිනයන් සහ සම්බන්ධතා
DocType: Bank Guarantee,Bank Guarantee Type,බැංකු ඇපකරය වර්ගය
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","අක්රිය කලහොත්, &#39;Rounded Total&#39; ක්ෂේත්රය ඕනෑම ගනුදෙනුවක දී දැකිය නොහැක"
DocType: Pricing Rule,Min Amt,මිනිට්
@ -5935,6 +5989,7 @@ DocType: BOM,Quantity of item obtained after manufacturing / repacking from give
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ආරම්භක ඉන්වොයිස් සෑදීම මෙවලම අයිතමය
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,POS ගනුදෙනු
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ලබා දී ඇති සේවක ක්ෂේත්‍ර වටිනාකම සඳහා කිසිදු සේවකයෙකු හමු නොවීය. &#39;{}&#39;: {}
DocType: Payment Entry,Received Amount (Company Currency),ලැබුණු මුදල (සමාගම් ව්යවහාර මුදල්)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save",LocalStorage පිරී ඉතිරී නැත
DocType: Chapter Member,Chapter Member,පරිච්ඡේදය
@ -5967,6 +6022,7 @@ DocType: SMS Center,All Lead (Open),සියලු නායක (විවෘ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,කිසිදු ශිෂ්ය කණ්ඩායම් නිර්මාණය කළේ නැත.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},{0} සමග එකම අනුපිටපතක් {1}
DocType: Employee,Salary Details,වැටුප් විස්තර
DocType: Employee Checkin,Exit Grace Period Consequence,අනුග්‍රහයෙන් ඉවත්ව යන්න
DocType: Bank Statement Transaction Invoice Item,Invoice,ඉන්වොයිසිය
DocType: Special Test Items,Particulars,විස්තර
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,කරුණාකර අයිතමය හෝ ගුදම් මත පදනම්ව පෙරහන් සකසන්න
@ -6067,6 +6123,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for whic
DocType: Serial No,Out of AMC,AMC වෙතින්
DocType: Job Opening,"Job profile, qualifications required etc.","රැකියා පැතිකඩ, සුදුසුකම් අවශ්ය වේ."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,නැව් රාජ්යය
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,ද්‍රව්‍යමය ඉල්ලීම ඉදිරිපත් කිරීමට ඔබට අවශ්‍යද?
DocType: Opportunity Item,Basic Rate,මූලික වේගය
DocType: Compensatory Leave Request,Work End Date,වැඩ අවසන් දිනය
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,අමු ද්රව්ය සඳහා ඉල්ලීම්
@ -6251,6 +6308,7 @@ DocType: Depreciation Schedule,Depreciation Amount,ක්ෂයවීම් ප
DocType: Sales Order Item,Gross Profit,දළ ලාභය
DocType: Quality Inspection,Item Serial No,අයිතමය අනු අංකය
DocType: Asset,Insurer,රක්ෂණකරු
DocType: Employee Checkin,OUT,පිටතට
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,මිලදී ගැනීමේ මුදල
DocType: Asset Maintenance Task,Certificate Required,සහතිකය අවශ්ය වේ
DocType: Retention Bonus,Retention Bonus,රඳවා ගැනීමේ බෝනස්
@ -6452,7 +6510,6 @@ DocType: Travel Request,Costing,පිරිවැය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,ස්ථාවර වත්කම්
DocType: Purchase Order,Ref SQ,එස්.ඩී.
DocType: Salary Structure,Total Earning,මුළු ආදායම
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,පාරිභෝගික&gt; පාරිභෝගික කණ්ඩායම&gt; ප්‍රදේශය
DocType: Share Balance,From No,අංක සිට
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ගෙවීම් ප්රතිසන්ධානය ඉන්වොයිසිය
DocType: Purchase Invoice,Taxes and Charges Added,බදු සහ ගාස්තු එකතු කරන ලදි
@ -6560,6 +6617,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Mat
DocType: POS Profile,Ignore Pricing Rule,මිල නියම කිරීම නොසලකා හරින්න
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ආහාර
DocType: Lost Reason Detail,Lost Reason Detail,නැතිවූ හේතුව විස්තරය
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},පහත දැක්වෙන අනුක්‍රමික අංක නිර්මාණය කරන ලදි: <br> {0}
DocType: Maintenance Visit,Customer Feedback,පාරිභෝගික අදහස්
DocType: Serial No,Warranty / AMC Details,වගකීම / AMC විස්තර
DocType: Issue,Opening Time,ආරම්භක වේලාව
@ -6609,6 +6667,7 @@ DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock av
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,සමාගම් නම නොවේ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,උසස්වීම් දිනට පෙර සේවක ප්රවර්ධන කළ නොහැක
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} ට වඩා පැරණි කොටස් ගනුදෙනු යාවත්කාලීන කිරීමට ඉඩ නොදේ.
DocType: Employee Checkin,Employee Checkin,සේවක පිරික්සුම
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},ආරම්භක දිනය අයිතමය සඳහා අවසන් දිනයට වඩා අඩු විය යුතුය {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ගනුදෙනුකරුවන්ගේ උපුටා දැක්වීම සාදන්න
DocType: Buying Settings,Buying Settings,මිලදී ගැනීමේ සැකසීම්
@ -6630,6 +6689,7 @@ DocType: Job Card Time Log,Job Card Time Log,රැකියා කාඩ් ක
DocType: Patient,Patient Demographics,රෝගීන්ගේ සංඛ්යාලේඛන
DocType: Share Transfer,To Folio No,කාසියේ අංකය
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,මෙහෙයුම් වලින් මුදල් ප්රවාහය
DocType: Employee Checkin,Log Type,ලොග් වර්ගය
DocType: Stock Settings,Allow Negative Stock,සෘණ කොටස් වලට ඉඩ දෙන්න
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,කිසිදු භාණ්ඩයක ප්රමාණය හෝ වටිනාකමේ වෙනසක් නැත.
DocType: Asset,Purchase Date,මිලදීගත් දිනය
@ -6673,6 +6733,7 @@ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Ti
DocType: Vital Signs,Very Hyper,ඉතා හයිපර්
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,ඔබේ ව්යාපාරයේ ස්වභාවය තෝරන්න.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,කරුණාකර මාසය සහ අවුරුද්ද තෝරන්න
DocType: Service Level,Default Priority,පෙරනිමි ප්‍රමුඛතාවය
DocType: Student Log,Student Log,ශිෂ්ය ලොග්
DocType: Shopping Cart Settings,Enable Checkout,Checkout කරන්න
apps/erpnext/erpnext/config/settings.py,Human Resources,මානව සම්පත්
@ -6701,7 +6762,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ERPNext සමඟ වෙළඳාම් කරන්න
DocType: Homepage Section Card,Subtitle,උපසිරැසි
DocType: Soil Texture,Loam,ලොම්
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,සැපයුම්කරු&gt; සැපයුම්කරු වර්ගය
DocType: BOM,Scrap Material Cost(Company Currency),ඉවතලන ද්රව්ය පිරිවැය (සමාගම් ව්යවහාර මුදල්)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,බෙදාහැරීමේ සටහන {0} ඉදිරිපත් නොකළ යුතුය
DocType: Task,Actual Start Date (via Time Sheet),සත්ය ආරම්භක දිනය (කාල සටහන මගින්)
@ -6757,6 +6817,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
DocType: Drug Prescription,Dosage,ආහාරය
DocType: Cheque Print Template,Starting position from top edge,ඉහළ කෙළවරේ සිට ස්ථානගත කිරීම
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),පත්වීම් කාලය (විනාඩි)
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},මෙම සේවකයාට දැනටමත් එකම කාලරාමුව සහිත ලොගයක් ඇත. {0}
DocType: Accounting Dimension,Disable,අක්රීය කරන්න
DocType: Email Digest,Purchase Orders to Receive,ලැබීමට මිලදී ගැනීමේ නියෝග
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,නිශ්පාදන නියෝග සඳහා මතු කළ නොහැක:
@ -6772,7 +6833,6 @@ DocType: Production Plan,Material Requests,ද්රව්ය ඉල්ලීම
DocType: Buying Settings,Material Transferred for Subcontract,උප කොන්ත්රාත්තුව සඳහා පැවරූ ද්රව්ය
DocType: Job Card,Timing Detail,කාල නියමයන්
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,අවශ්යයි
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} ආනයනය කිරීම {1}
DocType: Job Offer Term,Job Offer Term,රැකියා ඉදිරිපත් කිරීම
DocType: SMS Center,All Contact,සියලු සබඳතා
DocType: Project Task,Project Task,ව්යාපෘති කාර්යය
@ -6823,7 +6883,6 @@ DocType: Student Log,Academic,අධ්යයන
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,අයිතමය {0} අයිතමය මාස්ටර් සඳහා serial number සඳහා සකසා නැත
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,රාජ්යයෙන්
DocType: Leave Type,Maximum Continuous Days Applicable,උපරිම අඛණ්ඩ දිනයක් අදාළ වේ
apps/erpnext/erpnext/config/support.py,Support Team.,සහාය කණ්ඩායම.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,කරුණාකර පළමු නමට නමක් ඇතුළත් කරන්න
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,ආනයනය සාර්ථකයි
DocType: Guardian,Alternate Number,විකල්ප අංකය
@ -6914,6 +6973,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,පේළිය # {0}: අයිතමය එකතු කරන ලදි
DocType: Student Admission,Eligibility and Details,සුදුසුකම් සහ විස්තර
DocType: Staffing Plan,Staffing Plan Detail,කාර්ය මණ්ඩල සැලැස්ම විස්තර
DocType: Shift Type,Late Entry Grace Period,ප්‍රමාද ඇතුළත් වීමේ කාල සීමාව
DocType: Email Digest,Annual Income,වාර්ෂික ආදායම
DocType: Journal Entry,Subscription Section,දායකත්ව අංශය
DocType: Salary Slip,Payment Days,ගෙවීම් දින
@ -6964,6 +7024,7 @@ apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) an
DocType: Journal Entry Account,Account Balance,ගිණුම් ශේෂය
DocType: Asset Maintenance Log,Periodicity,වාරිකය
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,වෛද්ය වාර්තාව
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,මාරුවෙහි වැටෙන පිරික්සුම් සඳහා ලොග් වර්ගය අවශ්‍ය වේ: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,ක්රියාත්මක කිරීම
DocType: Item,Valuation Method,තක්සේරු ක්රමය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},විකුණුම් ඉන්වොයිසියකට එරෙහිව {0} {1}
@ -7048,6 +7109,7 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,ඇස්තමේන
DocType: Loan Type,Loan Name,ණය නම
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,ගෙවීමේ පෙරනිමි ආකාරය සකසන්න
DocType: Quality Goal,Revision,සංශෝධනය කිරීම
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,මාරුවීමේ අවසන් වේලාවට පෙර වේලාව පිටවීම කලින් (මිනිත්තු වලින්) ලෙස සලකනු ලැබේ.
DocType: Healthcare Service Unit,Service Unit Type,සේවා ඒකකය වර්ගය
DocType: Purchase Invoice,Return Against Purchase Invoice,මිලදී ගැනීමේ ඉන්වොයිසයට එළඹීම
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,රහස් නිර්මාණය කරන්න
@ -7202,12 +7264,14 @@ DocType: Pricing Rule,System will notify to increase or decrease quantity or amo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,විලවුන්
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,සුරැකීමට පෙර ලිපි මාලාවක් තේරීමට පරිශීලකයාට බල කිරීමට අවශ්ය නම් මෙය පරික්ෂා කරන්න. ඔබ මෙය පරික්ෂා කර බැලුවහොත් එහි පෙරනිමි නොවනු ඇත.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,මෙම භූමිකාව සමඟ භාවිතා කරන්නන් ශීත කළ ගිණුම් සකස් කිරීමට සහ ශීත කළ ගිණුම්වලට එරෙහිව ගිණුම් සටහන් සකස් කිරීම හෝ වෙනස් කිරීම සඳහා අවසර ලබා දී ඇත
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,අයිතම කේතය&gt; අයිතම සමූහය&gt; වෙළඳ නාමය
DocType: Expense Claim,Total Claimed Amount,මුළු හිමිකම්ලාභී මුදල
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ඊලග {0} දින මෙහෙයුම සඳහා කාල පරාසයක් සොයා ගත නොහැක {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ආවරණය කිරීම
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,ඔබගේ සාමාජිකත්වය දින 30 ක් ඇතුලත කල් ඉකුත් වන්නේ නම් පමණක් ඔබට අලුත් කළ හැකිය
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},අගය {0} සහ {1} අතර විය යුතුය
DocType: Quality Feedback,Parameters,පරාමිතීන්
DocType: Shift Type,Auto Attendance Settings,ස්වයංක්‍රීය පැමිණීමේ සැකසුම්
,Sales Partner Transaction Summary,විකුණුම් හවුල්කරු ගනුදෙනුවේ සාරාංශය
DocType: Asset Maintenance,Maintenance Manager Name,නඩත්තු කළමනාකරු නම
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,අයිතමය තොරතුරු ලබා ගැනීමට අවශ්ය වේ.
@ -7301,7 +7365,6 @@ DocType: Homepage,Company Tagline for website homepage,වෙබ් අඩවි
DocType: Company,Round Off Cost Center,වට රවුම පිරිවැය මධ්යස්ථානය
DocType: Supplier Scorecard Criteria,Criteria Weight,මිනුම් බර
DocType: Asset,Depreciation Schedules,ක්ෂයවීම් ලේඛන
DocType: Expense Claim Detail,Claim Amount,හිමිකම් ප්රමාණය
DocType: Subscription,Discounts,වට්ටම්
DocType: Shipping Rule,Shipping Rule Conditions,නැව් නිශ්කාෂණ කොන්දේසි
DocType: Subscription,Cancelation Date,අවලංගු කිරීමේ දිනය
@ -7329,7 +7392,6 @@ apps/erpnext/erpnext/utilities/activation.py,Create Leads,සාදන්න
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ශුන්ය අගයන් පෙන්වන්න
DocType: Employee Onboarding,Employee Onboarding,සේවක ගුවන්යානය
DocType: POS Closing Voucher,Period End Date,කාලය අවසන් වන දිනය
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,ප්රභවයෙන් විකුණුම් අවස්ථා
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ලැයිස්තුෙව් පළමු අනුමත අනුමත පමාණය අනුමත අනුමත අනුමත කරනු ලැෙබ්.
DocType: POS Settings,POS Settings,POS සැකසුම්
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,සියලු ගිණුම්
@ -7350,7 +7412,6 @@ apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,බැ
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,පේළිය # {0}: අනුපාතය {1} සමාන වේ: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,සෞඛ්ය සේවා භාණ්ඩ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,වාර්තා හමුවී නැත
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,වැඩිහිටි පරාසය 3
DocType: Vital Signs,Blood Pressure,රුධිර පීඩනය
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,ඉලක්කය මත
@ -7394,6 +7455,7 @@ DocType: Company,Existing Company,පවතින සමාගම
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,පැකට්
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,ආරක්ෂක
DocType: Item,Has Batch No,අංක යාවත්කාලීන කර ඇත
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,ප්‍රමාද වූ දින
DocType: Lead,Person Name,පුද්ගල නම
DocType: Item Variant,Item Variant,අයිතම ප්රභේදය
DocType: Training Event Employee,Invited,ආරාධිතයි
@ -7414,7 +7476,7 @@ DocType: Purchase Order,To Receive and Bill,ලැබීමට සහ බිල
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ආරම්භක සහ අවසන් දින වල වලංගු පඩිපත් කාල පරිච්ඡේදයේදී නොව, {0} ගණනය කළ නොහැකි ය."
DocType: POS Profile,Only show Customer of these Customer Groups,මෙම පාරිභෝගික කණ්ඩායම් සඳහා පාරිභෝගිකයින් පමණක් පෙන්වන්න
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ඉන්වොයිසිය සුරැකීමට අයිතම තෝරන්න
DocType: Service Level,Resolution Time,විසඳීමේ වේලාව
DocType: Service Level Priority,Resolution Time,විසඳීමේ වේලාව
DocType: Grading Scale Interval,Grade Description,ශ්රේණි විස්තරය
DocType: Homepage Section,Cards,කාඩ්පත්
DocType: Quality Meeting Minutes,Quality Meeting Minutes,ගුණාත්මක රැස්වීම් වාර්ථා

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