From 5c0a831ff2d77f64e84ededde10d2334db14eadd Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Mon, 3 Sep 2018 15:58:04 +0530 Subject: [PATCH] [Translation] Updated Translations (#15299) --- erpnext/translations/af.csv | 60 ++++++++++----------- erpnext/translations/am.csv | 62 ++++++++++----------- erpnext/translations/ar.csv | 62 ++++++++++----------- erpnext/translations/bg.csv | 62 ++++++++++----------- erpnext/translations/bn.csv | 62 ++++++++++----------- erpnext/translations/bs.csv | 62 ++++++++++----------- erpnext/translations/ca.csv | 62 ++++++++++----------- erpnext/translations/cs.csv | 62 ++++++++++----------- erpnext/translations/da.csv | 62 ++++++++++----------- erpnext/translations/de.csv | 62 ++++++++++----------- erpnext/translations/el.csv | 62 ++++++++++----------- erpnext/translations/es-PE.csv | 8 +-- erpnext/translations/es.csv | 62 ++++++++++----------- erpnext/translations/et.csv | 62 ++++++++++----------- erpnext/translations/fa.csv | 62 ++++++++++----------- erpnext/translations/fi.csv | 62 ++++++++++----------- erpnext/translations/fr.csv | 62 ++++++++++----------- erpnext/translations/gu.csv | 62 ++++++++++----------- erpnext/translations/he.csv | 14 ++--- erpnext/translations/hi.csv | 62 ++++++++++----------- erpnext/translations/hr.csv | 62 ++++++++++----------- erpnext/translations/hu.csv | 98 +++++++++++++++++----------------- erpnext/translations/id.csv | 62 ++++++++++----------- erpnext/translations/is.csv | 62 ++++++++++----------- erpnext/translations/it.csv | 62 ++++++++++----------- erpnext/translations/ja.csv | 62 ++++++++++----------- erpnext/translations/km.csv | 62 ++++++++++----------- erpnext/translations/kn.csv | 62 ++++++++++----------- erpnext/translations/ko.csv | 62 ++++++++++----------- erpnext/translations/ku.csv | 62 ++++++++++----------- erpnext/translations/lo.csv | 62 ++++++++++----------- erpnext/translations/lt.csv | 62 ++++++++++----------- erpnext/translations/lv.csv | 62 ++++++++++----------- erpnext/translations/mk.csv | 62 ++++++++++----------- erpnext/translations/ml.csv | 62 ++++++++++----------- erpnext/translations/mr.csv | 62 ++++++++++----------- erpnext/translations/ms.csv | 62 ++++++++++----------- erpnext/translations/my.csv | 62 ++++++++++----------- erpnext/translations/nl.csv | 62 ++++++++++----------- erpnext/translations/no.csv | 62 ++++++++++----------- erpnext/translations/pl.csv | 62 ++++++++++----------- erpnext/translations/ps.csv | 60 ++++++++++----------- erpnext/translations/pt-BR.csv | 14 ++--- erpnext/translations/pt.csv | 62 ++++++++++----------- erpnext/translations/ro.csv | 62 ++++++++++----------- erpnext/translations/ru.csv | 62 ++++++++++----------- erpnext/translations/si.csv | 60 ++++++++++----------- erpnext/translations/sk.csv | 62 ++++++++++----------- erpnext/translations/sl.csv | 62 ++++++++++----------- erpnext/translations/sq.csv | 62 ++++++++++----------- erpnext/translations/sr-SP.csv | 6 +-- erpnext/translations/sr.csv | 62 ++++++++++----------- erpnext/translations/sv.csv | 62 ++++++++++----------- erpnext/translations/sw.csv | 62 ++++++++++----------- erpnext/translations/ta.csv | 62 ++++++++++----------- erpnext/translations/te.csv | 62 ++++++++++----------- erpnext/translations/th.csv | 62 ++++++++++----------- erpnext/translations/tr.csv | 62 ++++++++++----------- erpnext/translations/uk.csv | 62 ++++++++++----------- erpnext/translations/ur.csv | 62 ++++++++++----------- erpnext/translations/uz.csv | 62 ++++++++++----------- erpnext/translations/vi.csv | 62 ++++++++++----------- erpnext/translations/zh-TW.csv | 62 ++++++++++----------- erpnext/translations/zh.csv | 62 ++++++++++----------- 64 files changed, 1896 insertions(+), 1896 deletions(-) diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv index 9a1530a4f9..241e47b1c1 100644 --- a/erpnext/translations/af.csv +++ b/erpnext/translations/af.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Gaste Naam DocType: Lab Prescription,Lab Prescription,Lab Voorskrif ,Delay Days,Vertragingsdae apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Diensuitgawes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,faktuur DocType: Purchase Invoice Item,Item Weight Details,Item Gewig Besonderhede DocType: Asset Maintenance Log,Periodicity,periodisiteit @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Moenie kontak maak nie apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Mense wat by jou organisasie leer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Sagteware ontwikkelaar +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings DocType: Item,Minimum Order Qty,Minimum bestelhoeveelheid DocType: Course Scheduling Tool,Course Start Date,Kursus begin datum ,Student Batch-Wise Attendance,Student Batch-Wise Bywoning @@ -609,6 +610,8 @@ DocType: Volunteer,Weekends,naweke apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredietnota Bedrag DocType: Setup Progress Action,Action Document,Aksie Dokument DocType: Chapter Member,Website URL,URL van die webwerf +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Skrap asseblief die Werknemer {0} \ om hierdie dokument te kanselleer" ,Finished Goods,Voltooide goedere DocType: Delivery Note,Instructions,instruksies DocType: Quality Inspection,Inspected By,Geinspekteer deur @@ -668,10 +671,11 @@ DocType: Journal Entry Account,Sales Order,Verkoopsbestelling apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Gem. Verkoopprys DocType: Assessment Plan,Examiner Name,Naam van eksaminator DocType: Lab Test Template,No Result,Geen resultaat +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief DocType: Delivery Note,% Installed,% Geïnstalleer apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Voer asseblief die maatskappy se naam eerste in DocType: Travel Itinerary,Non-Vegetarian,Nie-Vegetaries DocType: Purchase Invoice,Supplier Name,Verskaffernaam @@ -941,7 +945,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Datee apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Tyd dop DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKAAT VIR TRANSPORTEUR apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Ry {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk DocType: Fiscal Year Company,Fiscal Year Company,Fiskale Jaar Maatskappy DocType: Packing Slip Item,DN Detail,DN Detail DocType: Training Event,Conference,Konferensie @@ -1149,7 +1152,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energie DocType: Opportunity,Opportunity From,Geleentheid Van -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Kies asseblief 'n tabel DocType: BOM,Website Specifications,Webwerf spesifikasies DocType: Special Test Items,Particulars,Besonderhede @@ -1168,7 +1171,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Geldwissel moet van toepassing wees vir koop of verkoop. DocType: Item,Maximum sample quantity that can be retained,Maksimum monster hoeveelheid wat behou kan word DocType: Project Update,How is the Project Progressing Right Now?,Hoe is die Progress Progressing nou? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Verkoopsveldtogte. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Maak tydrooster 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. @@ -1350,7 +1352,7 @@ DocType: Setup Progress Action,Action Field,Aksie Veld DocType: Healthcare Settings,Manage Customer,Bestuur kliënt DocType: Delivery Trip,Delivery Stops,Afleweringstop DocType: Salary Slip,Working Days,Werksdae -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Kan nie diensstopdatum vir item in ry {0} verander nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Kan nie diensstopdatum vir item in ry {0} verander nie DocType: Serial No,Incoming Rate,Inkomende koers DocType: Packing Slip,Gross Weight,Totale gewig DocType: Leave Type,Encashment Threshold Days,Encashment Drempel Dae @@ -1377,7 +1379,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie DocType: Work Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Verkope Vennote en Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} moet aktief wees +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} moet aktief wees apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Geen items beskikbaar vir oordrag nie DocType: Employee Boarding Activity,Activity Name,Aktiwiteit Naam apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Verander Release Date @@ -1918,7 +1920,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Item Belastingkoers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Van Party Naam DocType: Student Group Student,Group Roll Number,Groeprolnommer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} moet 'n Subkontrakteerde Item wees apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaal Uitrustings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op 'Apply On' -veld, wat Item, Itemgroep of Handelsnaam kan wees." @@ -1961,7 +1963,7 @@ DocType: Grading Scale Interval,Grade Code,Graadkode DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatiewe item mag nie dieselfde wees as die itemkode nie -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1} DocType: Sales Partner,Target Distribution,Teikenverspreiding DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-finalisering van voorlopige assessering DocType: Salary Slip,Bank Account No.,Bankrekeningnommer @@ -2432,7 +2434,6 @@ DocType: Lab Test,Technician Name,Tegnikus Naam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppel betaling met kansellasie van faktuur apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige Odometer lees ingevoer moet groter wees as die aanvanklike voertuig odometer {0} DocType: Restaurant Reservation,No Show,Geen vertoning @@ -2530,7 +2531,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opening Sal DocType: Asset,Depreciation Method,Waardevermindering Metode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is hierdie belasting ingesluit in basiese tarief? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Totale teiken -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings DocType: Soil Texture,Sand Composition (%),Sand Komposisie (%) DocType: Job Applicant,Applicant for a Job,Aansoeker vir 'n werk DocType: Production Plan Material Request,Production Plan Material Request,Produksieplan Materiaal Versoek @@ -2588,7 +2588,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Om te lewer en rekening DocType: Student Group,Instructors,instrukteurs DocType: GL Entry,Credit Amount in Account Currency,Kredietbedrag in rekeninggeld -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} moet ingedien word +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} moet ingedien word apps/erpnext/erpnext/config/accounts.py +489,Share Management,Aandeelbestuur DocType: Authorization Control,Authorization Control,Magtigingskontrole apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1} @@ -3039,6 +3039,7 @@ DocType: Blanket Order Item,Ordered Quantity,Bestelde Hoeveelheid apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",bv. "Bou gereedskap vir bouers" DocType: Grading Scale,Grading Scale Intervals,Graderingskaalintervalle DocType: Item Default,Purchase Defaults,Aankoop verstek +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Wins vir die jaar apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3} DocType: Fee Schedule,In Process,In proses @@ -3049,7 +3050,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Kontantvloeikaart apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} teen verkoopsbestelling {1} DocType: Account,Fixed Asset,Vaste bate apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur. ,Department Analytics,Departement Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pos word nie in verstekkontak gevind nie apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer Geheime @@ -3115,7 +3116,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Totaal Onbetaald: DocType: BOM Website Operation,BOM Website Operation,BOM Website Operasie DocType: Bank Statement Transaction Payment Item,outstanding_amount,uitstaande bedrag DocType: Supplier Scorecard,Supplier Score,Verskaffer telling -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Bylae Toelating DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiewe Transaksiedrempel apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Totaal gefaktureerde Amt @@ -3251,7 +3251,7 @@ DocType: Travel Request,Any other details,Enige ander besonderhede DocType: Water Analysis,Origin,oorsprong apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy 'n ander {3} teen dieselfde {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Kies verander bedrag rekening +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Kies verander bedrag rekening DocType: Purchase Invoice,Price List Currency,Pryslys Geld DocType: Naming Series,User must always select,Gebruiker moet altyd kies DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe @@ -3325,6 +3325,7 @@ DocType: Buying Settings,Buying Settings,Koop instellings DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nommer vir 'n afgeronde goeie item DocType: Upload Attendance,Attendance To Date,Bywoning tot datum DocType: Request for Quotation Supplier,No Quote,Geen kwotasie nie +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe DocType: Support Search Source,Post Title Key,Pos Titel Sleutel DocType: Warranty Claim,Raised By,Verhoog deur DocType: Payment Gateway Account,Payment Account,Betalingrekening @@ -3349,7 +3350,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belasting sjabloon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item." DocType: Contract,Fulfilment Status,Vervulling Status DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld @@ -3488,12 +3489,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Quantity apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fooi Rekords Geskep - {0} DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Kies kenmerkwaardes DocType: Purchase Invoice,Reason For Issuing document,Rede vir die uitreiking van dokument apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie DocType: Payment Reconciliation,Bank / Cash Account,Bank / Kontantrekening -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Volgende kontak deur kan nie dieselfde wees as die hoof epos adres nie DocType: Tax Rule,Billing City,Billing City DocType: Asset,Manual,handleiding @@ -3654,6 +3654,7 @@ DocType: Employee Education,Class / Percentage,Klas / Persentasie DocType: Shopify Settings,Shopify Settings,Shopify-instellings apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Hoof van Bemarking en Verkope apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Inkomstebelasting +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Volg Leiers volgens Nywerheidstipe. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gaan na Letterheads DocType: Subscription,Cancel At End Of Period,Kanselleer aan die einde van die tydperk @@ -3820,7 +3821,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Afval% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostes sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die produk, soos per u keuse" DocType: Travel Request,Require Full Funding,Vereis Volledige Befondsing -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series DocType: Maintenance Visit,Purposes,doeleindes DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Ten minste een item moet ingevul word met negatiewe hoeveelheid in ruil dokument @@ -4247,7 +4247,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op pryslyskoers met marges DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle pakhuise -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie. DocType: Travel Itinerary,Rented Car,Huurde motor apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Oor jou maatskappy apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees @@ -4715,8 +4715,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% vir 'n taak kan nie meer as 100 wees nie. DocType: Stock Reconciliation Item,Before reconciliation,Voor versoening apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Na {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Skrap asseblief die Werknemer {0} \ om hierdie dokument te kanselleer" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belasting en heffings bygevoeg (Maatskappy Geld) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare DocType: Sales Order,Partly Billed,Gedeeltelik gefaktureer @@ -4743,6 +4741,7 @@ DocType: Asset Category Account,Fixed Asset Account,Vaste bate rekening DocType: Salary Structure Assignment,Variable,veranderlike apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van afleweringsnota DocType: Chapter,Members,lede +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series DocType: Student,Student Email Address,Student e-pos adres DocType: Item,Hub Warehouse,Hub Warehouse DocType: Assessment Plan,From Time,Van tyd af @@ -4867,7 +4866,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag DocType: Patient,Inpatient Status,Inpatient Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daaglikse werkopsommingsinstellings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Voer asseblief Reqd by Date in DocType: Payment Entry,Internal Transfer,Interne Oordrag DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstake @@ -5024,7 +5023,7 @@ DocType: Staffing Plan Detail,Vacancies,vakatures DocType: Hotel Room,Hotel Room,Hotelkamer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1} DocType: Leave Type,Rounding,afronding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Uitgestelde bedrag (Pro-gegradeerde) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dan word prysreëls gefilter op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffersgroep, veldtog, verkoopsvennoot, ens." DocType: Student,Guardian Details,Besonderhede van die voog @@ -5033,7 +5032,7 @@ DocType: Agriculture Task,Start Day,Begin Dag DocType: Vehicle,Chassis No,Chassisnr DocType: Payment Request,Initiated,geïnisieer DocType: Production Plan Item,Planned Start Date,Geplande begin datum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Kies asseblief 'n BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Kies asseblief 'n BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Benut ITC Geïntegreerde Belasting DocType: Purchase Order Item,Blanket Order Rate,Dekking bestelkoers apps/erpnext/erpnext/hooks.py +156,Certification,sertifisering @@ -5106,6 +5105,7 @@ DocType: Student Admission Program,Maximum Age,Maksimum ouderdom apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Wag asseblief 3 dae voordat die herinnering weer gestuur word. DocType: Landed Cost Voucher,Purchase Receipts,Aankoopontvangste apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hoe prysreël is toegepas? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk DocType: Stock Entry,Delivery Note No,Aflewerings Nota Nr DocType: Cheque Print Template,Message to show,Boodskap om te wys apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Kleinhandel @@ -5299,7 +5299,7 @@ DocType: Journal Entry,Cash Entry,Kontant Inskrywing apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder 'Groep' tipe nodusse DocType: Attendance Request,Half Day Date,Halfdag Datum DocType: Academic Year,Academic Year Name,Naam van die akademiese jaar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy. DocType: Sales Partner,Contact Desc,Kontak Desc DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0} @@ -5407,7 +5407,7 @@ Updated via 'Time Log'",In Notules Opgedateer via 'Time Log' DocType: Customer,From Lead,Van Lood apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestellings vrygestel vir produksie. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Kies fiskale jaar ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede gedoen (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor." DocType: Program Enrollment Tool,Enroll Students,Teken studente in DocType: Company,HRA Settings,HRA-instellings @@ -5554,7 +5554,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Rekeninge Instellings apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,goed te keur DocType: Loyalty Program,Customer Territory,Klientegebied -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Aantal nuwe rekeninge, dit sal as 'n voorvoegsel in die rekeningnaam ingesluit word" DocType: Maintenance Team Member,Team Member,Spanmaat apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Geen resultaat om in te dien nie @@ -5598,7 +5597,7 @@ DocType: Asset Repair,Asset Repair,Bate Herstel apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2} DocType: Journal Entry Account,Exchange Rate,Wisselkoers DocType: Patient,Additional information regarding the patient,Bykomende inligting rakende die pasiënt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,Fooi-komponent apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot bestuur @@ -6041,6 +6040,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Iets apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Waarskuwing: Laat aansoek bevat die volgende blokdatums DocType: Bank Statement Settings,Transaction Data Mapping,Transaksiedata-kartering apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Verkoopsfaktuur {0} is reeds ingedien +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep DocType: Salary Component,Is Tax Applicable,Is Belasting van toepassing DocType: Supplier Scorecard Scoring Criteria,Score,telling apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskale jaar {0} bestaan nie @@ -6575,7 +6575,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Bywoning is nie vir {0} ingedien nie aangesien dit 'n Vakansiedag is. DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale wins / verlies -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur. DocType: Purchase Invoice,input service,insetdiens apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4} DocType: Employee Promotion,Employee Promotion,Werknemersbevordering diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv index efab8d002c..eb003e3ab5 100644 --- a/erpnext/translations/am.csv +++ b/erpnext/translations/am.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,የእንግዳ ስም DocType: Lab Prescription,Lab Prescription,ላብራቶሪ መድኃኒት ,Delay Days,የዘገየ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,የአገልግሎት የወጪ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,የዋጋ ዝርዝር DocType: Purchase Invoice Item,Item Weight Details,የንጥል ክብደት ዝርዝሮች DocType: Asset Maintenance Log,Periodicity,PERIODICITY @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,ያነጋግሩ አትበል apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,በእርስዎ ድርጅት ውስጥ የሚያስተምሩ ሰዎች apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,ሶፍትዌር ገንቢ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ DocType: Item,Minimum Order Qty,የስራ ልምድ ትዕዛዝ ብዛት DocType: Course Scheduling Tool,Course Start Date,የኮርስ መጀመሪያ ቀን ,Student Batch-Wise Attendance,የተማሪ ባች-ጥበበኛ ክትትል @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,የሳምንት መጨረሻ ቀናት apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,የብድር ማስታወሻ መጠን DocType: Setup Progress Action,Action Document,የእርምጃ ሰነድ DocType: Chapter Member,Website URL,የድር ጣቢያ ዩ አር ኤል +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን {0} \ ሰርዝ" ,Finished Goods,ጨርሷል ምርቶች DocType: Delivery Note,Instructions,መመሪያዎች DocType: Quality Inspection,Inspected By,በ ለመመርመር @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,የሽያጭ ትዕዛዝ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,አማካኝ. መሸጥ ደረጃ DocType: Assessment Plan,Examiner Name,መርማሪ ስም DocType: Lab Test Template,No Result,ምንም ውጤት +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ DocType: Delivery Note,% Installed,% ተጭኗል apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ DocType: Travel Itinerary,Non-Vegetarian,ቬጅ ያልሆነ DocType: Purchase Invoice,Supplier Name,አቅራቢው ስም @@ -945,7 +949,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,አ apps/erpnext/erpnext/config/projects.py +41,Time Tracking,የጊዜ ትራኪንግ DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,አጓጓዥ የተባዙ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,ረድፍ {0} # የተከፈለበት መጠን ከተጠየቀው የቅድመ ክፍያ መጠን በላይ ሊሆን አይችልም -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ DocType: Fiscal Year Company,Fiscal Year Company,በጀት ዓመት ኩባንያ DocType: Packing Slip Item,DN Detail,DN ዝርዝር DocType: Training Event,Conference,ጉባኤ @@ -994,7 +997,7 @@ DocType: Student Batch Name,Batch Name,ባች ስም DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር ,Hotel Room Occupancy,የሆቴል ክፍል ባለቤትነት apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet ተፈጥሯል: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ይመዝገቡ DocType: GST Settings,GST Settings,GST ቅንብሮች apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0} @@ -1155,7 +1158,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,አሸዋ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ኃይል DocType: Opportunity,Opportunity From,ከ አጋጣሚ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,እባክህ ሰንጠረዥ ምረጥ DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር DocType: Special Test Items,Particulars,ዝርዝሮች @@ -1174,7 +1177,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,የምንዛሬ ልውውጥ ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት. DocType: Item,Maximum sample quantity that can be retained,ሊቆይ የሚችል ከፍተኛ የናሙና መጠን DocType: Project Update,How is the Project Progressing Right Now?,አሁን የፕሮጀክቱ ሂደት እንዴት ነው? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,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/config/selling.py +158,Sales campaigns.,የሽያጭ ዘመቻዎች. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet አድርግ @@ -1358,7 +1360,7 @@ DocType: Setup Progress Action,Action Field,የእርምጃ መስክ DocType: Healthcare Settings,Manage Customer,ደንበኞችን ያስተዳድሩ DocType: Delivery Trip,Delivery Stops,መላኪያ ማቆም DocType: Salary Slip,Working Days,ተከታታይ የስራ ቀናት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ቀን ማብራት አይቻልም. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ቀን ማብራት አይቻልም. DocType: Serial No,Incoming Rate,ገቢ ተመን DocType: Packing Slip,Gross Weight,ጠቅላላ ክብደት DocType: Leave Type,Encashment Threshold Days,የእርስት ውዝግብ ቀናት @@ -1385,7 +1387,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1} DocType: Work Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,የሽያጭ አጋሮች እና ግዛት -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ለሽግግር ምንም የለም DocType: Employee Boarding Activity,Activity Name,የእንቅስቃሴ ስም apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,የተለቀቀበት ቀን ለውጥ @@ -1927,7 +1929,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,ንጥል የግብር ተመን apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ከፓርቲ ስም DocType: Student Group Student,Group Roll Number,የቡድን ጥቅል ቁጥር apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,የካፒታል ዕቃዎች apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. '" @@ -1970,7 +1972,7 @@ DocType: Grading Scale Interval,Grade Code,ኛ ክፍል ኮድ DocType: POS Item Group,POS Item Group,POS ንጥል ቡድን apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ጥንቅር ኢሜይል: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ተለዋጭ ንጥል እንደ የንጥል ኮድ ተመሳሳይ መሆን የለበትም -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1} DocType: Sales Partner,Target Distribution,ዒላማ ስርጭት DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ጊዜያዊ ግምገማ ማጠናቀቅ DocType: Salary Slip,Bank Account No.,የባንክ ሂሳብ ቁጥር @@ -2440,7 +2442,6 @@ DocType: Lab Test,Technician Name,የቴክኒክ ስም apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",በ Serial No ላይ መላክን ማረጋገጥ አይቻልም በ \ item {0} በ እና በ "" ያለመድረሱ ማረጋገጫ በ \ Serial No. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,የደረሰኝ ስረዛ ላይ ክፍያ አታገናኝ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ገባ የአሁኑ Odometer ንባብ የመጀመሪያ የተሽከርካሪ Odometer የበለጠ መሆን አለበት {0} DocType: Restaurant Reservation,No Show,አልመጣም @@ -2538,7 +2539,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ክፍት DocType: Asset,Depreciation Method,የእርጅና ስልት DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,መሰረታዊ ተመን ውስጥ ተካትቷል ይህ ታክስ ነው? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ጠቅላላ ዒላማ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ DocType: Soil Texture,Sand Composition (%),የአሸካ ቅንብር (%) DocType: Job Applicant,Applicant for a Job,ሥራ አመልካች DocType: Production Plan Material Request,Production Plan Material Request,የምርት ዕቅድ የቁሳዊ ጥያቄ @@ -2596,7 +2596,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,አድርስ እና ቢል DocType: Student Group,Instructors,መምህራን DocType: GL Entry,Credit Amount in Account Currency,መለያ ምንዛሬ ውስጥ የብድር መጠን -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} መቅረብ አለበት +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} መቅረብ አለበት apps/erpnext/erpnext/config/accounts.py +489,Share Management,የማጋራት አስተዳደር DocType: Authorization Control,Authorization Control,ፈቀዳ ቁጥጥር apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1} @@ -3046,6 +3046,7 @@ DocType: Blanket Order Item,Ordered Quantity,የዕቃው መረጃ ብዛት apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ለምሳሌ "ግንበኞች ለ መሣሪያዎች ገንባ" DocType: Grading Scale,Grading Scale Intervals,አሰጣጥ በስምምነት ጣልቃ DocType: Item Default,Purchase Defaults,የግዢ ነባሪዎች +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,የዓመቱ ትርፍ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ለ ዲግሪ Entry ብቻ ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {3} DocType: Fee Schedule,In Process,በሂደት ላይ @@ -3056,7 +3057,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,የገንዘብ ፍሰት ማካተ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} የሽያጭ ትዕዛዝ ላይ {1} DocType: Account,Fixed Asset,የተወሰነ ንብረት apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized ቆጠራ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}. ,Department Analytics,መምሪያ ትንታኔ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ሚስጥራዊ አፍልቅ @@ -3121,7 +3122,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},ጠቅላላ የ DocType: BOM Website Operation,BOM Website Operation,BOM ድር ጣቢያ ኦፕሬሽን DocType: Bank Statement Transaction Payment Item,outstanding_amount,በጣም ጥሩ_ማጠራ DocType: Supplier Scorecard,Supplier Score,የአቅራቢ ነጥብ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,መግቢያ ቀጠሮ ያስይዙ DocType: Tax Withholding Rate,Cumulative Transaction Threshold,የተደባለቀ ትራንስፖርት እመርታ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,ጠቅላላ የተጠየቀበት Amt @@ -3259,7 +3259,7 @@ DocType: Travel Request,Any other details,ሌሎች ማንኛውም ዝርዝሮ DocType: Water Analysis,Origin,መነሻ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,ይምረጡ ለውጥ መጠን መለያ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,ይምረጡ ለውጥ መጠን መለያ DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ DocType: Stock Settings,Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ @@ -3333,6 +3333,7 @@ DocType: Buying Settings,Buying Settings,ሊገዙ ቅንብሮች DocType: Stock Entry Detail,BOM No. for a Finished Good Item,አንድ ያለቀለት ጥሩ ንጥል ለ BOM ቁ DocType: Upload Attendance,Attendance To Date,ቀን ወደ በስብሰባው DocType: Request for Quotation Supplier,No Quote,ምንም መግለጫ የለም +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት DocType: Support Search Source,Post Title Key,የልኡክ ጽሁፍ ርዕስ ቁልፍ DocType: Warranty Claim,Raised By,በ አስነስቷል DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ @@ -3357,7 +3358,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,የግብር አብነት ስራ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል." DocType: Contract,Fulfilment Status,የመሟላት ሁኔታ DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና @@ -3496,13 +3497,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ብዛት apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0} DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,የባህርይ እሴቶች ይምረጡ DocType: Purchase Invoice,Reason For Issuing document,ለሰነድ የማስወጫ ምክንያት apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,የክምችት Entry {0} ማቅረብ አይደለም DocType: Payment Reconciliation,Bank / Cash Account,ባንክ / በጥሬ ገንዘብ መለያ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,ቀጣይ የእውቂያ በ ቀዳሚ የኢሜይል አድራሻ ጋር ተመሳሳይ ሊሆን አይችልም DocType: Tax Rule,Billing City,አከፋፈል ከተማ DocType: Asset,Manual,መምሪያ መጽሐፍ @@ -3665,6 +3665,7 @@ DocType: Employee Education,Class / Percentage,ክፍል / መቶኛ DocType: Shopify Settings,Shopify Settings,ቅንብሮችን ይግዙ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,ማርኬቲንግ እና ሽያጭ ክፍል ኃላፊ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,የገቢ ግብር +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,የትራክ ኢንዱስትሪ ዓይነት ይመራል. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ወደ ፊደል ወረቀቶች ሂድ DocType: Subscription,Cancel At End Of Period,በማለቂያ ጊዜ ሰርዝ @@ -3832,7 +3833,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,ቁራጭ% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ክፍያዎች ተመጣጣኝ መጠን በእርስዎ ምርጫ መሠረት, ንጥል ብዛት ወይም መጠን ላይ በመመርኮዝ መሰራጨት ይሆናል" DocType: Travel Request,Require Full Funding,ሙሉ ፈቀድን ይጠይቁ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር DocType: Maintenance Visit,Purposes,ዓላማዎች DocType: Stock Entry,MAT-STE-.YYYY.-,ማት-ስሌ-ያዮያን.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,ቢያንስ አንድ ንጥል መመለሻ ሰነድ ላይ አሉታዊ ብዛት ጋር መግባት አለበት @@ -4264,7 +4264,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ኅዳግ ጋር የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%) DocType: Healthcare Service Unit Type,Rate / UOM,ደረጃ / ዩሞ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ሁሉም መጋዘኖችን -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}. DocType: Travel Itinerary,Rented Car,የተከራየች መኪና apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,ስለ የእርስዎ ኩባንያ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት @@ -4733,8 +4733,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,አንድ ተግባር በሂደት ላይ ለ% ከ 100 በላይ ሊሆን አይችልም. DocType: Stock Reconciliation Item,Before reconciliation,እርቅ በፊት apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ወደ {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን {0} \ ሰርዝ" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ግብሮች እና ክፍያዎች ታክሏል (የኩባንያ የምንዛሬ) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ንጥል ግብር ረድፍ {0} አይነት ታክስ ወይም ገቢ ወይም የወጪ ወይም እንዳንከብድበት ምክንያት ሊኖረው ይገባል DocType: Sales Order,Partly Billed,በከፊል የሚከፈል @@ -4761,6 +4759,7 @@ DocType: Asset Category Account,Fixed Asset Account,የተወሰነ የንብረ DocType: Salary Structure Assignment,Variable,ተለዋጭ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,የመላኪያ ማስታወሻ ከ DocType: Chapter,Members,አባላት +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር DocType: Student,Student Email Address,የተማሪ የኢሜይል አድራሻ DocType: Item,Hub Warehouse,የመጋዘን ማከማቻ መጋዘን DocType: Assessment Plan,From Time,ሰዓት ጀምሮ @@ -4885,7 +4884,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን DocType: Patient,Inpatient Status,የሆስፒታል ሁኔታ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ዕለታዊ የስራ ማጠቃለያ ቅንብሮች -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ DocType: Asset Maintenance,Maintenance Tasks,የጥገና ተግባራት @@ -5040,7 +5039,7 @@ DocType: Staffing Plan Detail,Vacancies,መመዘኛዎች DocType: Hotel Room,Hotel Room,የሆቴል ክፍል apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1} DocType: Leave Type,Rounding,መደርደር -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),የተከፈለ መጠን (የቅድሚያ ደረጃ የተሰጠው) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ከዚያም የዋጋ አሰጣጥ ደንቦች በደንበኛ, ደንበኛ ቡድን, በተሪቶሪ, አቅራቢ, አቅራቢ ቡድን, ዘመቻ, ሽያጭ አጋዥ ወዘተ. ላይ ተመርኩዘዋል." DocType: Student,Guardian Details,አሳዳጊ ዝርዝሮች @@ -5049,7 +5048,7 @@ DocType: Agriculture Task,Start Day,ቀን ጀምር DocType: Vehicle,Chassis No,ለጥንካሬ ምንም DocType: Payment Request,Initiated,A ነሳሽነት DocType: Production Plan Item,Planned Start Date,የታቀደ መጀመሪያ ቀን -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,እባክዎን BOM ይምረጡ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,እባክዎን BOM ይምረጡ DocType: Purchase Invoice,Availed ITC Integrated Tax,በ ITC የተዋቀረ ቀረጥ አግኝቷል DocType: Purchase Order Item,Blanket Order Rate,የበራሪ ትዕዛዝ ተመን apps/erpnext/erpnext/hooks.py +156,Certification,የዕውቅና ማረጋገጫ @@ -5122,6 +5121,7 @@ DocType: Student Admission Program,Maximum Age,ከፍተኛው ዕድሜ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,አስታዋሹን ከማስተላለፉ 3 ቀናት በፊት እባክዎ ይጠብቁ. DocType: Landed Cost Voucher,Purchase Receipts,የግዢ ደረሰኞች apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,እንዴት የዋጋ ደንብ ተግባራዊ ነው? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ DocType: Stock Entry,Delivery Note No,የመላኪያ ማስታወሻ የለም DocType: Cheque Print Template,Message to show,መልዕክት ለማሳየት apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ችርቻሮ @@ -5314,7 +5314,7 @@ DocType: Journal Entry,Cash Entry,ጥሬ ገንዘብ የሚመዘገብ መረ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ 'ቡድን' አይነት አንጓዎች ስር ሊፈጠር ይችላል DocType: Attendance Request,Half Day Date,ግማሾቹ ቀን ቀን DocType: Academic Year,Academic Year Name,ትምህርታዊ ዓመት ስም -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ. DocType: Sales Partner,Contact Desc,የእውቂያ DESC DocType: Email Digest,Send regular summary reports via Email.,በኢሜይል በኩል መደበኛ የማጠቃለያ ሪፖርቶች ላክ. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0} @@ -5422,7 +5422,7 @@ Updated via 'Time Log'",ደቂቃዎች ውስጥ «ጊዜ Log" በኩል DocType: Customer,From Lead,ሊድ ከ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ትዕዛዞች ምርት ከእስር. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,በጀት ዓመት ይምረጡ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",የታማኝነት ስብስብ ነጥቦች ከተጠቀሰው ጊዜ (በሽያጭ ደረሰኝ በኩል) ተወስዶ የተሰራውን መሰረት በማድረግ ነው. DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ DocType: Company,HRA Settings,HRA ቅንብሮች @@ -5570,7 +5570,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,ቅንብሮች መለያዎች apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ማጽደቅ DocType: Loyalty Program,Customer Territory,የደንበኛ ግዛት -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","የአዳዲስ መለያ ቁጥር, እንደ ቅጥያ በመለያው ስም ውስጥ ይካተታል" DocType: Maintenance Team Member,Team Member,የቡድን አባል apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ለማስገባት ምንም ውጤት የለም @@ -5614,7 +5613,7 @@ DocType: Asset Repair,Asset Repair,የንብረት ጥገና apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2} DocType: Journal Entry Account,Exchange Rate,የመለወጫ ተመን DocType: Patient,Additional information regarding the patient,በሽተኛውን በተመለከተ ተጨማሪ መረጃ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም DocType: Homepage,Tag Line,መለያ መስመር DocType: Fee Component,Fee Component,የክፍያ ክፍለ አካል apps/erpnext/erpnext/config/hr.py +286,Fleet Management,መርከቦች አስተዳደር @@ -6055,6 +6054,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,የ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ማስጠንቀቂያ: ውጣ መተግበሪያ የሚከተለውን የማገጃ ቀናት ይዟል DocType: Bank Statement Settings,Transaction Data Mapping,የግብይት ውሂብ ማዛመጃ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,የደረሰኝ {0} አስቀድሞ ገብቷል የሽያጭ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን DocType: Salary Component,Is Tax Applicable,ግብር ተከባሪ ነው DocType: Supplier Scorecard Scoring Criteria,Score,ግብ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,በጀት ዓመት {0} የለም @@ -6589,7 +6589,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ለእይታዊ ጉብኝት ለ {0} ገቢ አልተደረገም. DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ DocType: Exchange Rate Revaluation,Total Gain/Loss,ጠቅላላ ገቢ / ኪሳራ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ. DocType: Purchase Invoice,input service,የግቤት አገልግሎት apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4} DocType: Employee Promotion,Employee Promotion,የሰራተኛ ማስተዋወቂያ diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv index 664b8c08fd..60f2243eb1 100644 --- a/erpnext/translations/ar.csv +++ b/erpnext/translations/ar.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,اسم الضيف DocType: Lab Prescription,Lab Prescription,وصفة المختبر ,Delay Days,أيام التأخير apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,نفقات الصيانة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,فاتورة DocType: Purchase Invoice Item,Item Weight Details,وزن السلعة التفاصيل DocType: Asset Maintenance Log,Periodicity,دورية @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,عدم الاتصال apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,الأشخاص الذين يعلمون في مؤسستك apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,البرنامج المطور +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم DocType: Item,Minimum Order Qty,الحد الأدنى لطلب الكمية DocType: Course Scheduling Tool,Course Start Date,تاريخ بدء المقرر التعليمي ,Student Batch-Wise Attendance,طالب دفعة حكيم الحضور @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,عطلة نهاية الأسبوع apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ملاحظة الائتمان المبلغ DocType: Setup Progress Action,Action Document,إجراء مستند DocType: Chapter Member,Website URL,رابط الموقع +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","يرجى حذف الموظف {0} \ لإلغاء هذا المستند" ,Finished Goods,السلع تامة الصنع DocType: Delivery Note,Instructions,تعليمات DocType: Quality Inspection,Inspected By,تفتيش من قبل @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,طلب المبيعات apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,متوسط معدل البيع DocType: Assessment Plan,Examiner Name,اسم الممتحن DocType: Lab Test Template,No Result,لا نتيجة +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم DocType: Delivery Note,% Installed,٪ تم تركيب apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / المختبرات وغيرها حيث يمكن جدولة المحاضرات. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,الرجاء إدخال اسم الشركة اولاً DocType: Travel Itinerary,Non-Vegetarian,غير نباتي DocType: Purchase Invoice,Supplier Name,اسم المورد @@ -947,7 +951,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,تح apps/erpnext/erpnext/config/projects.py +41,Time Tracking,تتبع الوقت DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,مكره للارسال apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,الصف {0} # المبلغ المدفوع لا يمكن أن يكون أكبر من المبلغ المطلوب مسبقا -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية DocType: Fiscal Year Company,Fiscal Year Company,السنة المالية للشركة DocType: Packing Slip Item,DN Detail,DN التفاصيل DocType: Training Event,Conference,مؤتمر @@ -996,7 +999,7 @@ DocType: Student Batch Name,Batch Name,اسم الدفعة DocType: Fee Validity,Max number of visit,الحد الأقصى لعدد الزيارات ,Hotel Room Occupancy,فندق غرفة إشغال apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,الجدول الزمني الانشاء: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,سجل DocType: GST Settings,GST Settings,إعدادات غست apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0} @@ -1157,7 +1160,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,رمل apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,طاقة DocType: Opportunity,Opportunity From,فرصة من -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,يرجى تحديد جدول DocType: BOM,Website Specifications,موقع المواصفات DocType: Special Test Items,Particulars,تفاصيل @@ -1176,7 +1179,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,يجب أن يكون صرف العملات ساريًا للشراء أو البيع. DocType: Item,Maximum sample quantity that can be retained,الحد الأقصى لعدد العينات التي يمكن الاحتفاظ بها DocType: Project Update,How is the Project Progressing Right Now?,كيف يتقدم المشروع الآن؟ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,حملات المبيعات apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,إنشاء سجل دوام @@ -1379,7 +1381,7 @@ DocType: Setup Progress Action,Action Field,حقل الإجراء DocType: Healthcare Settings,Manage Customer,إدارة العملاء DocType: Delivery Trip,Delivery Stops,توقف التسليم DocType: Salary Slip,Working Days,أيام العمل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0} DocType: Serial No,Incoming Rate,معدل الواردة DocType: Packing Slip,Gross Weight,الوزن الإجمالي DocType: Leave Type,Encashment Threshold Days,أيام عتبة الاسترداد @@ -1406,7 +1408,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1} DocType: Work Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,المناديب و المناطق -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,لا توجد عناصر متاحة للنقل DocType: Employee Boarding Activity,Activity Name,اسم النشاط apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,تغيير تاريخ الإصدار @@ -1950,7 +1952,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,السلعة معدل ضريبة apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,من اسم الحزب DocType: Student Group Student,Group Roll Number,رقم لفة المجموعة apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حساب الدائن يمكن ربطه مقابل قيد مدين أخر -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,المعدات الكبيرة apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",خاصية قاعدة التسعير يمكن تطبيقها على بند، فئة بنود او علامة التجارية. @@ -1993,7 +1995,7 @@ DocType: Grading Scale Interval,Grade Code,كود الصف DocType: POS Item Group,POS Item Group,مجموعة المواد لنقطة البيع apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,الملخصات من خلال البريد الإلكتروني: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,يجب ألا يكون الصنف البديل هو نفسه رمز الصنف -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1} DocType: Sales Partner,Target Distribution,هدف التوزيع DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- الانتهاء من التقييم المؤقت DocType: Salary Slip,Bank Account No.,رقم الحساب في البك @@ -2466,7 +2468,6 @@ DocType: Lab Test,Technician Name,اسم فني apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",لا يمكن ضمان التسليم بواسطة Serial No كـ \ Item {0} يضاف مع وبدون ضمان التسليم بواسطة \ Serial No. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,المورد> نوع المورد DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,إلغاء ربط الدفع على إلغاء الفاتورة apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ينبغي أن تكون القراءة الحالية لعداد المسافات اكبر من القراءة السابقة لعداد المسافات للمركبة {0} DocType: Restaurant Reservation,No Show,لا إظهار @@ -2566,7 +2567,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,أرصدة DocType: Asset,Depreciation Method,طريقة الاهلاك DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,هل هذه الضريبة متضمنة في الاسعار الأساسية؟ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,إجمالي المستهدف -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم DocType: Soil Texture,Sand Composition (%),تكوين الرمل (٪) DocType: Job Applicant,Applicant for a Job,المتقدم للحصول على وظيفة DocType: Production Plan Material Request,Production Plan Material Request,إنتاج خطة المواد طلب @@ -2624,7 +2624,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,لتسليم وبيل DocType: Student Group,Instructors,المحاضرون DocType: GL Entry,Credit Amount in Account Currency,المبلغ الدائن بعملة الحساب -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها apps/erpnext/erpnext/config/accounts.py +489,Share Management,إدارة المشاركة DocType: Authorization Control,Authorization Control,التحكم في الترخيص apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: (مخزن المواد المرفوضه) إلزامي مقابل البند المرفوض {1} @@ -3077,6 +3077,7 @@ DocType: Blanket Order Item,Ordered Quantity,الكمية التي تم طلبه apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","مثلا ""أدوات البناء للبنائين""" DocType: Grading Scale,Grading Scale Intervals,فواصل درجات مقياس DocType: Item Default,Purchase Defaults,المشتريات الافتراضية +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,الربح السنوي apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3} DocType: Fee Schedule,In Process,في عملية @@ -3087,7 +3088,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,تخطيط التدفق النقد apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} مقابل طلب مبيعات {1} DocType: Account,Fixed Asset,الأصول الثابتة apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,جرد المتسلسلة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر. ,Department Analytics,تحليلات الإدارة apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,لم يتم العثور على البريد الإلكتروني في جهة الاتصال الافتراضية apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,توليد سر @@ -3153,7 +3154,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},عدد غير م DocType: BOM Website Operation,BOM Website Operation,عملية الموقع الالكتروني بقائمة المواد DocType: Bank Statement Transaction Payment Item,outstanding_amount,كمية رهيبة DocType: Supplier Scorecard,Supplier Score,المورد نقاط -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,جدول القبول DocType: Tax Withholding Rate,Cumulative Transaction Threshold,عتبة المعاملة التراكمية apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,إجمالي الفاتورة AMT @@ -3291,7 +3291,7 @@ DocType: Travel Request,Any other details,أي تفاصيل أخرى DocType: Water Analysis,Origin,الأصل apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟ apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,حساب كمية حدد التغيير +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,حساب كمية حدد التغيير DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون @@ -3365,6 +3365,7 @@ DocType: Buying Settings,Buying Settings,إعدادات الشراء DocType: Stock Entry Detail,BOM No. for a Finished Good Item,رقم فاتورة الموارد لغرض جيد DocType: Upload Attendance,Attendance To Date,الحضور إلى تاريخ DocType: Request for Quotation Supplier,No Quote,لا اقتباس +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,المورد> نوع المورد DocType: Support Search Source,Post Title Key,عنوان العنوان الرئيسي DocType: Warranty Claim,Raised By,التي أثارها DocType: Payment Gateway Account,Payment Account,حساب الدفع @@ -3389,7 +3390,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,صنع قالب الضرائب apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن. DocType: Contract,Fulfilment Status,حالة الوفاء DocType: Lab Test Sample,Lab Test Sample,عينة اختبار المختبر @@ -3548,13 +3549,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,وثيقة التاريخ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سجلات الرسوم تم انشاؤها - {0} DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,حدد قيم السمات DocType: Purchase Invoice,Reason For Issuing document,سبب إصدار المستند apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة DocType: Payment Reconciliation,Bank / Cash Account,البنك حساب / النقدية -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,(جهة الاتصال التالية) لا يمكن أن يكون نفس (عنوان البريد الإلكتروني للزبون المحتمل) DocType: Tax Rule,Billing City,مدينة الفوترة DocType: Asset,Manual,يدوي @@ -3717,6 +3717,7 @@ DocType: Employee Education,Class / Percentage,الفئة / النسبة الم DocType: Shopify Settings,Shopify Settings,Shopify الإعدادات apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,رئيس التسويق والمبيعات apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ضريبة الدخل +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,المسار يؤدي حسب نوع الصناعة . apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,انتقل إلى الرسائل DocType: Subscription,Cancel At End Of Period,الغاء في نهاية الفترة @@ -3896,7 +3897,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,الغاء٪ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",وسيتم توزيع تستند رسوم متناسب على الكمية البند أو كمية، حسب اختيارك DocType: Travel Request,Require Full Funding,يتطلب التمويل الكامل -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم DocType: Maintenance Visit,Purposes,أغراض DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,يجب إدخال بند واحد على الأقل مع كمية سالبة في وثيقة الارجاع @@ -4328,7 +4328,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,الخصم (٪) على سعر قائمة السعر مع الهامش DocType: Healthcare Service Unit Type,Rate / UOM,معدل / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,جميع المخازن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company. DocType: Travel Itinerary,Rented Car,سيارة مستأجرة apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,عن شركتك apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي @@ -4798,8 +4798,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,التقدم٪ لاي مهمة لا يمكن أن تكون أكثر من 100. DocType: Stock Reconciliation Item,Before reconciliation,قبل المصالحة apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},إلى {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","يرجى حذف الموظف {0} \ لإلغاء هذا المستند" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),الضرائب والرسوم المضافة (عملة الشركة) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ضريبة البند في الصف {0} يجب أن يكون لديها حساب من نوع حساب ضرائب أو حساب دخل أو حساب نفقات أو حساب خاضع للرسوم DocType: Sales Order,Partly Billed,تم فوترتها جزئيا @@ -4826,6 +4824,7 @@ DocType: Asset Category Account,Fixed Asset Account,حساب الأصول الث DocType: Salary Structure Assignment,Variable,متغير apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,من اشعار التسليم DocType: Chapter,Members,الأعضاء +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم DocType: Student,Student Email Address,طالب عنوان البريد الإلكتروني DocType: Item,Hub Warehouse,مركز مستودع DocType: Assessment Plan,From Time,من وقت @@ -4950,7 +4949,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ DocType: Patient,Inpatient Status,حالة المرضى الداخليين DocType: Daily Work Summary Settings,Daily Work Summary Settings,إعدادات ملخص العمل اليومي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,الرجاء إدخال ريد حسب التاريخ DocType: Payment Entry,Internal Transfer,نقل داخلي DocType: Asset Maintenance,Maintenance Tasks,مهام الصيانة @@ -5107,7 +5106,7 @@ DocType: Staffing Plan Detail,Vacancies,الشواغر DocType: Hotel Room,Hotel Room,غرفة الفندق apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1} DocType: Leave Type,Rounding,التقريب -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),المبلغ المخفَّض (المحسوب) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",ثم يتم تصفية قواعد التسعير على أساس العميل أو مجموعة العملاء أو الإقليم أو المورد أو مجموعة الموردين أو الحملة أو شريك المبيعات إلخ. DocType: Student,Guardian Details,تفاصيل الوصي @@ -5116,7 +5115,7 @@ DocType: Agriculture Task,Start Day,تبدأ اليوم DocType: Vehicle,Chassis No,رقم الشاسيه DocType: Payment Request,Initiated,بدأت DocType: Production Plan Item,Planned Start Date,المخطط لها تاريخ بدء -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,يرجى تحديد بوم +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,يرجى تحديد بوم DocType: Purchase Invoice,Availed ITC Integrated Tax,الاستفادة من الضرائب المتكاملة إيتس DocType: Purchase Order Item,Blanket Order Rate,بطالة سعر النظام apps/erpnext/erpnext/hooks.py +156,Certification,شهادة @@ -5189,6 +5188,7 @@ DocType: Student Admission Program,Maximum Age,الحد الأقصى للعمر apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,يرجى الانتظار 3 أيام قبل إعادة إرسال التذكير. DocType: Landed Cost Voucher,Purchase Receipts,إيصالات شراء apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,كيف يتم تطبيق خاصية قاعدة التسعير ؟ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية DocType: Stock Entry,Delivery Note No,رقم ملاحظة التسليم DocType: Cheque Print Template,Message to show,رسالة للإظهار apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,بيع قطاعي @@ -5382,7 +5382,7 @@ DocType: Journal Entry,Cash Entry,الدخول النقدية apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,العقد التابعة يمكن أن تنشأ إلا في إطار العقد نوع 'المجموعة' DocType: Attendance Request,Half Day Date,تاريخ نصف اليوم DocType: Academic Year,Academic Year Name,اسم العام الدراسي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة. DocType: Sales Partner,Contact Desc,الاتصال التفاصيل DocType: Email Digest,Send regular summary reports via Email.,إرسال تقارير موجزة منتظمة عبر البريد الإلكتروني. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي في (نوع المطالبة بالنفقات) {0} @@ -5492,7 +5492,7 @@ Updated via 'Time Log'","في دقائق DocType: Customer,From Lead,من العميل المحتمل apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,أوامر أصدرت للإنتاج. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,اختر السنة المالية ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",سيتم احتساب نقاط الولاء من المبالغ التي تم صرفها (عبر فاتورة المبيعات) ، بناءً على عامل الجمع المذكور. DocType: Program Enrollment Tool,Enroll Students,تسجيل الطلاب DocType: Company,HRA Settings,إعدادات HRA @@ -5640,7 +5640,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,إعدادات الحسابات apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,وافق DocType: Loyalty Program,Customer Territory,منطقة العملاء -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",عدد الحساب الجديد، سيتم تضمينه في اسم الحساب كبادئة DocType: Maintenance Team Member,Team Member,أعضاء الفريق apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,لا توجد نتيجة لإرسال @@ -5684,7 +5683,7 @@ DocType: Asset Repair,Asset Repair,إصلاح الأصول apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2} DocType: Journal Entry Account,Exchange Rate,سعر الصرف DocType: Patient,Additional information regarding the patient,معلومات إضافية عن المريض -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه DocType: Homepage,Tag Line,شعار DocType: Fee Component,Fee Component,مكون رسوم apps/erpnext/erpnext/config/hr.py +286,Fleet Management,إدارة أسطول المركبات @@ -6130,6 +6129,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,حد apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,تحذير: طلب اجازة يحتوي على تواريخ محظورة DocType: Bank Statement Settings,Transaction Data Mapping,مخطط بيانات المعاملات apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين DocType: Salary Component,Is Tax Applicable,هي ضريبة قابلة للتطبيق DocType: Supplier Scorecard Scoring Criteria,Score,أحرز هدفاً apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,السنة المالية {0} غير موجودة @@ -6665,7 +6665,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,لم يتم إرسال الحضور إلى {0} لأنه عطلة. DocType: POS Profile,Account for Change Amount,حساب لتغيير المبلغ DocType: Exchange Rate Revaluation,Total Gain/Loss,إجمالي الربح / الخسارة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر. DocType: Purchase Invoice,input service,خدمة الإدخال apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4} DocType: Employee Promotion,Employee Promotion,ترقية الموظف diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv index 71680bcb43..52f208f186 100644 --- a/erpnext/translations/bg.csv +++ b/erpnext/translations/bg.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Име на госта DocType: Lab Prescription,Lab Prescription,Лабораторни предписания ,Delay Days,Дни в забава apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура DocType: Purchase Invoice Item,Item Weight Details,Елемент за теглото на елемента DocType: Asset Maintenance Log,Periodicity,Периодичност @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Не притеснявайте apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Хората, които учат във вашата организация" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Разработчик на софтуер +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение" DocType: Item,Minimum Order Qty,Минимално количество за поръчка DocType: Course Scheduling Tool,Course Start Date,Курс Начална дата ,Student Batch-Wise Attendance,Student партиди Присъствие @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,Събота и неделя apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Кредитна бележка Сума DocType: Setup Progress Action,Action Document,Документ за действие DocType: Chapter Member,Website URL,Website URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Моля, изтрийте служителя {0} \, за да отмените този документ" ,Finished Goods,Готова продукция DocType: Delivery Note,Instructions,Инструкции DocType: Quality Inspection,Inspected By,Инспектирани от @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,Поръчка за продажба apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Ср. Курс продава DocType: Assessment Plan,Examiner Name,Наименование на ревизора DocType: Lab Test Template,No Result,Няма резултати +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series" DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент DocType: Delivery Note,% Installed,% Инсталиран apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / лаборатории и т.н., където може да бъдат насрочени лекции." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Моля, въведете име на компанията първа" DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианец DocType: Purchase Invoice,Supplier Name,Доставчик Наименование @@ -947,7 +951,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Ак apps/erpnext/erpnext/config/projects.py +41,Time Tracking,проследяване на времето DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,КОПИЕ ЗА ТРАНСПОРТА apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Платената сума не може да бъде по-голяма от заявената предварително сума -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка DocType: Fiscal Year Company,Fiscal Year Company,Фискална година - Компания DocType: Packing Slip Item,DN Detail,DN Подробности DocType: Training Event,Conference,конференция @@ -996,7 +999,7 @@ DocType: Student Batch Name,Batch Name,Партида Име DocType: Fee Validity,Max number of visit,Максимален брой посещения ,Hotel Room Occupancy,Заседание в залата на хотела apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,График създаден: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Записване DocType: GST Settings,GST Settings,Настройки за GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата трябва да бъде същата като валутата на ценовата листа: {0} @@ -1157,7 +1160,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Пясък apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергия DocType: Opportunity,Opportunity From,Възможност - От -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Моля, изберете таблица" DocType: BOM,Website Specifications,Сайт Спецификации DocType: Special Test Items,Particulars,подробности @@ -1176,7 +1179,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Валутната обмяна трябва да бъде приложима при закупуване или продажба. DocType: Item,Maximum sample quantity that can be retained,"Максимално количество проба, което може да бъде запазено" DocType: Project Update,How is the Project Progressing Right Now?,Как е напредъкът на проекта точно сега? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Продажби кампании. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Въведи отчет на време @@ -1360,7 +1362,7 @@ DocType: Setup Progress Action,Action Field,Поле за действие DocType: Healthcare Settings,Manage Customer,Управление на клиента DocType: Delivery Trip,Delivery Stops,Доставката спира DocType: Salary Slip,Working Days,Работни дни -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Не може да се промени датата на спиране на услугата за елемент в ред {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Не може да се промени датата на спиране на услугата за елемент в ред {0} DocType: Serial No,Incoming Rate,Постъпили Курсове DocType: Packing Slip,Gross Weight,Брутно Тегло DocType: Leave Type,Encashment Threshold Days,Дни на прага на инкаса @@ -1387,7 +1389,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1} DocType: Work Order,Plan material for sub-assemblies,План материал за частите apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Търговски дистрибутори и територия -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} трябва да бъде активен +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} трябва да бъде активен apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Няма налични елементи за прехвърляне DocType: Employee Boarding Activity,Activity Name,Име на дейност apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Промяна на датата на издаване @@ -1931,7 +1933,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Позиция данъчна ст apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,От името на партията DocType: Student Group Student,Group Roll Number,Номер на ролката в групата apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Позиция {0} трябва да бъде позиция за подизпълнители apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капиталови Активи apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на "Нанесете върху" област, която може да бъде т, т Group или търговска марка." @@ -1974,7 +1976,7 @@ DocType: Grading Scale Interval,Grade Code,Код на клас DocType: POS Item Group,POS Item Group,POS Позиция Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email бюлетин: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативната позиция не трябва да е същата като кода на елемента -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1} DocType: Sales Partner,Target Distribution,Цел - Разпределение DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Финализиране на временната оценка DocType: Salary Slip,Bank Account No.,Банкова сметка номер @@ -2446,7 +2448,6 @@ DocType: Lab Test,Technician Name,Име на техник apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Не може да се осигури доставка по сериен номер, тъй като \ Item {0} е добавен с и без да се гарантира доставката чрез \ сериен номер" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Доставчик> Тип доставчик DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Прекратяване на връзката с плащане при анулиране на фактура apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Current показание на километража влязъл трябва да бъде по-голяма от първоначалната Vehicle километража {0} DocType: Restaurant Reservation,No Show,Няма показване @@ -2545,7 +2546,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Начал DocType: Asset,Depreciation Method,Метод на амортизация DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Това ли е данък, включен в основната ставка?" apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Общо Цел -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение" DocType: Soil Texture,Sand Composition (%),Състав на пясъка (%) DocType: Job Applicant,Applicant for a Job,Заявител на Job DocType: Production Plan Material Request,Production Plan Material Request,Производство План Материал Заявка @@ -2603,7 +2603,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Да се доставят и фактурира DocType: Student Group,Instructors,инструктори DocType: GL Entry,Credit Amount in Account Currency,Кредитна сметка във валута на сметката -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен apps/erpnext/erpnext/config/accounts.py +489,Share Management,Управление на акции DocType: Authorization Control,Authorization Control,Разрешение Control apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1} @@ -3056,6 +3056,7 @@ DocType: Blanket Order Item,Ordered Quantity,Поръчано количеств apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",например "Билд инструменти за строители" DocType: Grading Scale,Grading Scale Intervals,Оценъчна скала - Интервали DocType: Item Default,Purchase Defaults,По подразбиране за покупката +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Печалба за годината apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: осчетоводяване за {2} може да се направи само във валута: {3} DocType: Fee Schedule,In Process,В Процес @@ -3066,7 +3067,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Картографиране на apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} по Поръчка за Продажба {1} DocType: Account,Fixed Asset,Дълготраен актив apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Сериализирани Инвентаризация -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата. ,Department Analytics,Анализ на отделите apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Имейл не е намерен в контакта по подразбиране apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генериране на тайна @@ -3132,7 +3133,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Общо Непл DocType: BOM Website Operation,BOM Website Operation,BOM Website Операция DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,Доклад за доставчиците -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,График за приемане DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Граница на кумулативните транзакции apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Общо фактурирана сума @@ -3270,7 +3270,7 @@ DocType: Travel Request,Any other details,Всякакви други подро DocType: Water Analysis,Origin,произход apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,"Моля, задайте повтарящи след спасяването" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,количество сметка Select промяна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,количество сметка Select промяна DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути DocType: Naming Series,User must always select,Потребителят трябва винаги да избере DocType: Stock Settings,Allow Negative Stock,Разрешаване на отрицателна наличност @@ -3344,6 +3344,7 @@ DocType: Buying Settings,Buying Settings,Настройки за Купуван DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Номер. за позиция на завършен продукт DocType: Upload Attendance,Attendance To Date,Присъствие към днешна дата DocType: Request for Quotation Supplier,No Quote,Без цитат +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Доставчик> Тип доставчик DocType: Support Search Source,Post Title Key,Ключ за заглавието DocType: Warranty Claim,Raised By,Повдигнат от DocType: Payment Gateway Account,Payment Account,Разплащателна сметка @@ -3368,7 +3369,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете данъчен шаблон apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т." DocType: Contract,Fulfilment Status,Статус на изпълнение DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба за изпитване @@ -3507,13 +3508,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Количество apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата на документа apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Такса - записи създадени - {0} DocType: Asset Category Account,Asset Category Account,Дълготраен актив Категория сметка -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изберете стойности на атрибутите DocType: Purchase Invoice,Reason For Issuing document,Причина за издаващия документ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена DocType: Payment Reconciliation,Bank / Cash Account,Банкова / Кеш Сметка -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала" apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Следваща Контакт не може да бъде същата като на Водещия имейл адрес DocType: Tax Rule,Billing City,(Фактура) Град DocType: Asset,Manual,наръчник @@ -3676,6 +3676,7 @@ DocType: Employee Education,Class / Percentage,Клас / Процент DocType: Shopify Settings,Shopify Settings,Настройки за пазаруване apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Ръководител на отдел Маркетинг и Продажби apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Данък общ доход +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Изводи от Industry Type. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Отидете на Letterheads DocType: Subscription,Cancel At End Of Period,Отменете в края на периода @@ -3843,7 +3844,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Скрап% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Таксите ще бъдат разпределени пропорционално на базата на т Количество или количество, според вашия избор" DocType: Travel Request,Require Full Funding,Изисква се пълно финансиране -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране" DocType: Maintenance Visit,Purposes,Цели DocType: Stock Entry,MAT-STE-.YYYY.-,МАТ-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Поне един елемент следва да бъде вписано с отрицателна величина в замяна документ @@ -4275,7 +4275,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Отстъпка (%) от ценовата листа с марджин DocType: Healthcare Service Unit Type,Rate / UOM,Честота / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Всички Складове -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите." DocType: Travel Itinerary,Rented Car,Отдавна кола apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,За вашата компания apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка @@ -4745,8 +4745,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Прогресът в % на задача не може да бъде повече от 100. DocType: Stock Reconciliation Item,Before reconciliation,Преди изравняване apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},За {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Моля, изтрийте служителя {0} \, за да отмените този документ" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Данъци и такси - Добавени (фирмена валута) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими DocType: Sales Order,Partly Billed,Частично фактурирани @@ -4773,6 +4771,7 @@ DocType: Asset Category Account,Fixed Asset Account,Дълготраен акт DocType: Salary Structure Assignment,Variable,променлив apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,От Стокова разписка DocType: Chapter,Members,Потребители +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране" DocType: Student,Student Email Address,Student имейл адрес DocType: Item,Hub Warehouse,Службата за складове DocType: Assessment Plan,From Time,От време @@ -4897,7 +4896,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката DocType: Patient,Inpatient Status,Стационарно състояние на пациентите DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневни Settings Work Резюме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Моля, въведете Reqd по дата" DocType: Payment Entry,Internal Transfer,вътрешен трансфер DocType: Asset Maintenance,Maintenance Tasks,Задачи за поддръжка @@ -5054,7 +5053,7 @@ DocType: Staffing Plan Detail,Vacancies,"Свободни работни мес DocType: Hotel Room,Hotel Room,Хотелска стая apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1} DocType: Leave Type,Rounding,Усъвършенстването -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),"Сума, разпределена (пропорционално)" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","След това правилата за ценообразуване се филтрират на базата на клиент, група клиенти, територия, доставчик, доставчик група, кампания, търговски партньор и т.н." DocType: Student,Guardian Details,Guardian Детайли @@ -5063,7 +5062,7 @@ DocType: Agriculture Task,Start Day,Начален ден DocType: Vehicle,Chassis No,Шаси Номер DocType: Payment Request,Initiated,Образувани DocType: Production Plan Item,Planned Start Date,Планирана начална дата -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,"Моля, изберете BOM" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,"Моля, изберете BOM" DocType: Purchase Invoice,Availed ITC Integrated Tax,Наблюдава интегрирания данък за ИТС DocType: Purchase Order Item,Blanket Order Rate,Обикновена поръчка apps/erpnext/erpnext/hooks.py +156,Certification,сертифициране @@ -5136,6 +5135,7 @@ DocType: Student Admission Program,Maximum Age,Максимална възрас apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Моля, изчакайте 3 дни преди да изпратите отново напомнянето." DocType: Landed Cost Voucher,Purchase Receipts,Изкупните Приходи apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Как правилото за ценообразуване се прилага? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка DocType: Stock Entry,Delivery Note No,Складова разписка - Номер DocType: Cheque Print Template,Message to show,Съобщение за показване apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,На дребно @@ -5329,7 +5329,7 @@ DocType: Journal Entry,Cash Entry,Каса - Запис apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Подвъзли могат да се създават само при възли от тип ""група""" DocType: Attendance Request,Half Day Date,Половин ден - Дата DocType: Academic Year,Academic Year Name,Учебна година - Наименование -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата." DocType: Sales Partner,Contact Desc,Контакт - Описание DocType: Email Digest,Send regular summary reports via Email.,Изпрати редовни обобщени доклади чрез електронна поща. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}" @@ -5438,7 +5438,7 @@ Updated via 'Time Log'",в протокола Updated чрез "Time Log&qu DocType: Customer,From Lead,От потенциален клиент apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поръчки пуснати за производство. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискална година ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките на лоялност ще се изчисляват от направеното направено (чрез фактурата за продажби), въз основа на посочения коефициент на събираемост." DocType: Program Enrollment Tool,Enroll Students,Прием на студенти DocType: Company,HRA Settings,HRA Настройки @@ -5586,7 +5586,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Настройки на Сметки apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Одобрявам DocType: Loyalty Program,Customer Territory,Клиентска територия -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series" apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Нов профил, той ще бъде включен в името на профила като префикс" DocType: Maintenance Team Member,Team Member,Член на екипа apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Няма отговор за изпращане @@ -5630,7 +5629,7 @@ DocType: Asset Repair,Asset Repair,Възстановяване на актив apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2} DocType: Journal Entry Account,Exchange Rate,Обменен курс DocType: Patient,Additional information regarding the patient,Допълнителна информация относно пациента -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,Такса Компонент apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление на автопарка @@ -6073,6 +6072,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Не apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Внимание: Оставете заявка съдържа следните дати блок DocType: Bank Statement Settings,Transaction Data Mapping,Картографиране на данните за транзакциите apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Фактурата за продажба {0} вече е била подадена +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици DocType: Salary Component,Is Tax Applicable,Приложим ли е данък DocType: Supplier Scorecard Scoring Criteria,Score,резултат apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискална година {0} не съществува @@ -6607,7 +6607,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Участието не е изпратено за {0}, тъй като е празник." DocType: POS Profile,Account for Change Amount,Сметка за ресто DocType: Exchange Rate Revaluation,Total Gain/Loss,Общо печалба / загуба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата. DocType: Purchase Invoice,input service,входна услуга apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4} DocType: Employee Promotion,Employee Promotion,Промоция на служителите diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv index c78ab3d452..021bf0014b 100644 --- a/erpnext/translations/bn.csv +++ b/erpnext/translations/bn.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,অতিথির নাম DocType: Lab Prescription,Lab Prescription,ল্যাব প্রেসক্রিপশন ,Delay Days,বিলম্বিত দিনগুলি apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,পরিষেবা ব্যায়ের -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,চালান DocType: Purchase Invoice Item,Item Weight Details,আইটেম ওজন বিশদ DocType: Asset Maintenance Log,Periodicity,পর্যাবৃত্তি @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,যোগাযোগ না apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,যাদের কাছে আপনার প্রতিষ্ঠানের পড়ান apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,সফ্টওয়্যার ডেভেলপার +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংস এ প্রশিক্ষক নামকরণ পদ্ধতি স্থাপন করুন DocType: Item,Minimum Order Qty,নূন্যতম আদেশ Qty DocType: Course Scheduling Tool,Course Start Date,কোর্স শুরুর তারিখ ,Student Batch-Wise Attendance,ছাত্র ব্যাচ প্রজ্ঞাময় এ্যাটেনডেন্স @@ -610,6 +611,8 @@ DocType: Volunteer,Weekends,সপ্তাহান্তে apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ক্রেডিট নোট পরিমাণ DocType: Setup Progress Action,Action Document,অ্যাকশন ডকুমেন্ট DocType: Chapter Member,Website URL,ওয়েবসাইট URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","দয়া করে এই ডকুমেন্টটি বাতিল করতে কর্মচারী {0} \ ডিলিট করুন" ,Finished Goods,সমাপ্ত পণ্য DocType: Delivery Note,Instructions,নির্দেশনা DocType: Quality Inspection,Inspected By,পরিদর্শন @@ -670,10 +673,11 @@ DocType: Journal Entry Account,Sales Order,বিক্রয় আদেশ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,গড়. হার বিক্রী DocType: Assessment Plan,Examiner Name,পরীক্ষক নাম DocType: Lab Test Template,No Result,কোন ফল +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপের মাধ্যমে> সেটিংস> নামকরণ সিরিজ জন্য নামকরণ সিরিজ সেট করুন DocType: Purchase Invoice Item,Quantity and Rate,পরিমাণ ও হার DocType: Delivery Note,% Installed,% ইনস্টল করা হয়েছে apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,শ্রেণীকক্ষ / গবেষণাগার ইত্যাদি যেখানে বক্তৃতা নির্ধারণ করা যাবে. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত। apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,প্রথম কোম্পানি নাম লিখুন DocType: Travel Itinerary,Non-Vegetarian,মাংসাশি DocType: Purchase Invoice,Supplier Name,সরবরাহকারী নাম @@ -946,7 +950,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,আ apps/erpnext/erpnext/config/projects.py +41,Time Tracking,সময় ট্র্যাকিং DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,পরিবহনকারী ক্ষেত্রে সদৃশ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,সারি {0} # অর্থপ্রদত্ত পরিমাণ অনুরোধকৃত অগ্রিম পরিমাণের চেয়ে বেশি হতে পারে না -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড DocType: Fiscal Year Company,Fiscal Year Company,অর্থবছরের কোম্পানি DocType: Packing Slip Item,DN Detail,ডিএন বিস্তারিত DocType: Training Event,Conference,সম্মেলন @@ -995,7 +998,7 @@ DocType: Student Batch Name,Batch Name,ব্যাচ নাম DocType: Fee Validity,Max number of visit,দেখার সর্বাধিক সংখ্যা ,Hotel Room Occupancy,হোটেল রুম আবাসন apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,নথিভুক্ত করা DocType: GST Settings,GST Settings,GST সেটিং apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},মুদ্রা মূল্য তালিকা মুদ্রা হিসাবে একই হওয়া উচিত: {0} @@ -1156,7 +1159,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,বালি apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,শক্তি DocType: Opportunity,Opportunity From,থেকে সুযোগ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন। apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,একটি টেবিল নির্বাচন করুন DocType: BOM,Website Specifications,ওয়েবসাইট উল্লেখ DocType: Special Test Items,Particulars,বিবরণ @@ -1175,7 +1178,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,মুদ্রা বিনিময় কেনা বা বিক্রয়ের জন্য প্রযোজ্য হবে। DocType: Item,Maximum sample quantity that can be retained,সর্বাধিক নমুনা পরিমাণ যা বজায় রাখা যায় DocType: Project Update,How is the Project Progressing Right Now?,প্রজেক্ট কীভাবে এখনই এগোচ্ছে? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> টেরিটরি apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশ {2} এর চেয়ে বেশি {2} স্থানান্তর করা যাবে না apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,সেলস প্রচারণা. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড করুন @@ -1359,7 +1361,7 @@ DocType: Setup Progress Action,Action Field,অ্যাকশন ক্ষে DocType: Healthcare Settings,Manage Customer,গ্রাহক পরিচালনা করুন DocType: Delivery Trip,Delivery Stops,ডেলিভারি স্টপ DocType: Salary Slip,Working Days,কর্মদিবস -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},{0} সারিতে আইটেমের জন্য সার্ভিস স্টপ তারিখ পরিবর্তন করা যাবে না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},{0} সারিতে আইটেমের জন্য সার্ভিস স্টপ তারিখ পরিবর্তন করা যাবে না DocType: Serial No,Incoming Rate,ইনকামিং হার DocType: Packing Slip,Gross Weight,মোট ওজন DocType: Leave Type,Encashment Threshold Days,এনক্যাশমেন্ট থ্রেশহোল্ড ডে @@ -1386,7 +1388,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1} DocType: Work Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,সেলস অংশীদার এবং টেরিটরি -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,স্থানান্তর জন্য কোন আইটেম উপলব্ধ DocType: Employee Boarding Activity,Activity Name,কার্যকলাপ নাম apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,রিলিজ তারিখ পরিবর্তন করুন @@ -1930,7 +1932,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,আইটেমটি ট্যা apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,পার্টি নাম থেকে DocType: Student Group Student,Group Roll Number,গ্রুপ রোল নম্বর apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ক্যাপিটাল উপকরণ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র 'প্রয়োগ'." @@ -1973,7 +1975,7 @@ DocType: Grading Scale Interval,Grade Code,গ্রেড কোড DocType: POS Item Group,POS Item Group,পিওএস আইটেম গ্রুপ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ডাইজেস্ট ইমেল: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,বিকল্প আইটেম আইটেম কোড হিসাবে একই হতে হবে না -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1} DocType: Sales Partner,Target Distribution,উদ্দিষ্ট ডিস্ট্রিবিউশনের DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 আঞ্চলিক মূল্যায়নের চূড়ান্তকরণ DocType: Salary Slip,Bank Account No.,ব্যাংক একাউন্ট নং @@ -2441,7 +2443,6 @@ DocType: Lab Test,Technician Name,প্রযুক্তিবিদ নাম apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",সিরিয়াল নং দ্বারা প্রসবের নিশ্চিত করতে পারবেন না \ Item {0} সাথে এবং \ Serial No. দ্বারা নিশ্চিত ডেলিভারি ছাড়া যোগ করা হয়। -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,চালান বাতিলের পেমেন্ট লিঙ্কমুক্ত apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},বর্তমান দূরত্বমাপণী পড়া প্রবেশ প্রাথমিক যানবাহন ওডোমিটার চেয়ে বড় হতে হবে {0} DocType: Restaurant Reservation,No Show,না দেখান @@ -2540,7 +2541,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,খোল DocType: Asset,Depreciation Method,অবচয় পদ্ধতি DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,মৌলিক হার মধ্যে অন্তর্ভুক্ত এই খাজনা? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,মোট লক্ষ্যমাত্রা -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংস এ প্রশিক্ষক নামকরণ পদ্ধতি স্থাপন করুন DocType: Soil Texture,Sand Composition (%),বালি গঠন (%) DocType: Job Applicant,Applicant for a Job,একটি কাজের জন্য আবেদনকারী DocType: Production Plan Material Request,Production Plan Material Request,উৎপাদন পরিকল্পনা উপাদান অনুরোধ @@ -2596,7 +2596,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,রক্ষা কর এবং বিল থেকে DocType: Student Group,Instructors,প্রশিক্ষক DocType: GL Entry,Credit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা মধ্যে ক্রেডিট পরিমাণ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে apps/erpnext/erpnext/config/accounts.py +489,Share Management,ভাগ ব্যবস্থাপনা DocType: Authorization Control,Authorization Control,অনুমোদন কন্ট্রোল apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1} @@ -3048,6 +3048,7 @@ DocType: Blanket Order Item,Ordered Quantity,আদেশ পরিমাণ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",যেমন "নির্মাতা জন্য সরঞ্জাম তৈরি করুন" DocType: Grading Scale,Grading Scale Intervals,শূন্য স্কেল অন্তরাল DocType: Item Default,Purchase Defaults,ক্রয় ডিফল্টগুলি +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম> এইচআর সেটিংস সেট আপ করুন apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,বছরের জন্য লাভ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2} জন্য অ্যাকাউন্টিং এণ্ট্রি শুধুমাত্র মুদ্রা তৈরি করা যাবে না: {3} DocType: Fee Schedule,In Process,প্রক্রিয়াধীন @@ -3058,7 +3059,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,ক্যাশ ফ্লো ম্ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} সেলস আদেশের বিপরীতে {1} DocType: Account,Fixed Asset,নির্দিষ্ট সম্পত্তি apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}। ,Department Analytics,বিভাগ বিশ্লেষণ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ইমেল ডিফল্ট পরিচিতিতে পাওয়া যায় নি apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,সিক্রেট তৈরি করুন @@ -3124,7 +3125,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},মোট অপ DocType: BOM Website Operation,BOM Website Operation,BOM ওয়েবসাইট অপারেশন DocType: Bank Statement Transaction Payment Item,outstanding_amount,বাকির পরিমাণ DocType: Supplier Scorecard,Supplier Score,সরবরাহকারী স্কোর -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,ভর্তি সময়সূচী DocType: Tax Withholding Rate,Cumulative Transaction Threshold,সংক্ষেপিত লেনদেন থ্রেশহোল্ড apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,মোট চালানে মাসিক @@ -3262,7 +3262,7 @@ DocType: Travel Request,Any other details,অন্য কোন বিবরণ DocType: Water Analysis,Origin,উত্স apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি @@ -3336,6 +3336,7 @@ DocType: Buying Settings,Buying Settings,রাজধানীতে সেট DocType: Stock Entry Detail,BOM No. for a Finished Good Item,একটি সমাপ্ত ভাল আইটেম জন্য BOM নং DocType: Upload Attendance,Attendance To Date,তারিখ উপস্থিতি DocType: Request for Quotation Supplier,No Quote,কোন উদ্ধৃতি নেই +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার DocType: Support Search Source,Post Title Key,পোস্ট শিরোনাম কী DocType: Warranty Claim,Raised By,দ্বারা উত্থাপিত DocType: Payment Gateway Account,Payment Account,টাকা পরিষদের অ্যাকাউন্ট @@ -3360,7 +3361,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ট্যাক্স টেমপ্লেট তৈরি করুন apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ব্যবহারকারী ফোরাম apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে." DocType: Contract,Fulfilment Status,পূরণের স্থিতি DocType: Lab Test Sample,Lab Test Sample,ল্যাব পরীক্ষার নমুনা @@ -3499,13 +3500,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd পরিমাণ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ডক তারিখ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0} DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন DocType: Purchase Invoice,Reason For Issuing document,দস্তাবেজ ইস্যু করার জন্য কারণ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না DocType: Payment Reconciliation,Bank / Cash Account,ব্যাংক / নগদ অ্যাকাউন্ট -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম> এইচআর সেটিংস সেট আপ করুন apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,পরবর্তী সংস্পর্শের মাধ্যমে লিড ইমেল ঠিকানা হিসাবে একই হতে পারে না DocType: Tax Rule,Billing City,বিলিং সিটি DocType: Asset,Manual,ম্যানুয়াল @@ -3667,6 +3667,7 @@ DocType: Employee Education,Class / Percentage,ক্লাস / শতাংশ DocType: Shopify Settings,Shopify Settings,Shopify সেটিংস apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,মার্কেটিং ও সেলস হেড apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,আয়কর +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> টেরিটরি apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ট্র্যাক শিল্প টাইপ দ্বারা অনুসন্ধান. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,লেটার হেডসে যান DocType: Subscription,Cancel At End Of Period,মেয়াদ শেষের সময় বাতিল @@ -3834,7 +3835,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,স্ক্র্যাপ% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","চার্জ আনুপাতিক আপনার নির্বাচন অনুযায়ী, আইটেম Qty বা পরিমাণ উপর ভিত্তি করে বিতরণ করা হবে" DocType: Travel Request,Require Full Funding,সম্পূর্ণ অর্থায়ন প্রয়োজন -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,অনুগ্রহ করে সেটআপ> নম্বরিং সিরিজ এর মাধ্যমে উপস্থিতি জন্য ধারাবাহিক সংখ্যা নির্ধারণ করুন DocType: Maintenance Visit,Purposes,উদ্দেশ্যসমূহ DocType: Stock Entry,MAT-STE-.YYYY.-,Mat-ste-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,অন্তত একটি আইটেম ফিরে নথিতে নেতিবাচক পরিমাণ সঙ্গে প্রবেশ করা উচিত @@ -4265,7 +4265,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ছাড় (%) উপর মার্জিন সহ PRICE তালিকা হার DocType: Healthcare Service Unit Type,Rate / UOM,হার / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,সকল গুদাম -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি। DocType: Travel Itinerary,Rented Car,ভাড়া গাড়ি apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,আপনার কোম্পানি সম্পর্কে apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে @@ -4735,8 +4735,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,একটি কাজের জন্য অগ্রগতি% 100 জনেরও বেশি হতে পারে না. DocType: Stock Reconciliation Item,Before reconciliation,পুনর্মিলন আগে apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},করুন {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","দয়া করে এই ডকুমেন্টটি বাতিল করতে কর্মচারী {0} \ ডিলিট করুন" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),কর ও চার্জ যোগ (কোম্পানি একক) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,আইটেমটি ট্যাক্স সারি {0} টাইপ ট্যাক্স বা আয় বা ব্যয় বা প্রদেয় এর একাউন্ট থাকতে হবে DocType: Sales Order,Partly Billed,আংশিক দেখানো হয়েছিল @@ -4763,6 +4761,7 @@ DocType: Asset Category Account,Fixed Asset Account,পরিসম্পদ অ DocType: Salary Structure Assignment,Variable,পরিবর্তনশীল apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ডেলিভারি নোট থেকে DocType: Chapter,Members,সদস্য +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,অনুগ্রহ করে সেটআপ> নম্বরিং সিরিজ এর মাধ্যমে উপস্থিতি জন্য ধারাবাহিক সংখ্যা নির্ধারণ করুন DocType: Student,Student Email Address,ছাত্র ইমেইল ঠিকানা DocType: Item,Hub Warehouse,হাব গুদামঘর DocType: Assessment Plan,From Time,সময় থেকে @@ -4887,7 +4886,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ DocType: Patient,Inpatient Status,ইনপেশেন্ট স্ট্যাটাস DocType: Daily Work Summary Settings,Daily Work Summary Settings,দৈনন্দিন কাজের সংক্ষিপ্ত সেটিং -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত। apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,তারিখ দ্বারা Reqd লিখুন দয়া করে DocType: Payment Entry,Internal Transfer,অভ্যন্তরীণ স্থানান্তর DocType: Asset Maintenance,Maintenance Tasks,রক্ষণাবেক্ষণ কাজ @@ -5044,7 +5043,7 @@ DocType: Staffing Plan Detail,Vacancies,খালি DocType: Hotel Room,Hotel Room,হোটেল রুম apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1} DocType: Leave Type,Rounding,রাউন্ডইং -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),অসম্পূর্ণ পরিমাণ (প্রি-রেট) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","তারপর গ্রাহক, গ্রাহক গোষ্ঠী, টেরিটরি, সরবরাহকারী, সরবরাহকারী গ্রুপ, প্রচারাভিযান, বিক্রয় অংশীদার ইত্যাদির ভিত্তিতে প্রাইসিং রুলসগুলি ফিল্টার করা হয়।" DocType: Student,Guardian Details,গার্ডিয়ান বিবরণ @@ -5053,7 +5052,7 @@ DocType: Agriculture Task,Start Day,দিন শুরু করুন DocType: Vehicle,Chassis No,চেসিস কোন DocType: Payment Request,Initiated,প্রবর্তিত DocType: Production Plan Item,Planned Start Date,পরিকল্পনা শুরুর তারিখ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,একটি BOM নির্বাচন করুন +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,একটি BOM নির্বাচন করুন DocType: Purchase Invoice,Availed ITC Integrated Tax,সুবিধাভোগী আইটিসি ইন্টিগ্রেটেড ট্যাক্স DocType: Purchase Order Item,Blanket Order Rate,কংক্রিট অর্ডার রেট apps/erpnext/erpnext/hooks.py +156,Certification,সাক্ষ্যদান @@ -5126,6 +5125,7 @@ DocType: Student Admission Program,Maximum Age,সর্বোচ্চ বয apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,অনুস্মারক পুনর্সূচনা করার আগে 3 দিন অপেক্ষা করুন DocType: Landed Cost Voucher,Purchase Receipts,ক্রয় রসিদের apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,কিভাবে প্রাইসিং নিয়ম প্রয়োগ করা হয়? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড DocType: Stock Entry,Delivery Note No,হুণ্ডি কোন DocType: Cheque Print Template,Message to show,বার্তা দেখাতে apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,খুচরা @@ -5319,7 +5319,7 @@ DocType: Journal Entry,Cash Entry,ক্যাশ এণ্ট্রি apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,শিশু নোড শুধুমাত্র 'গ্রুপ' টাইপ নোড অধীনে তৈরি করা যেতে পারে DocType: Attendance Request,Half Day Date,অর্ধদিবস তারিখ DocType: Academic Year,Academic Year Name,একাডেমিক বছরের নাম -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন। DocType: Sales Partner,Contact Desc,যোগাযোগ নিম্নক্রমে DocType: Email Digest,Send regular summary reports via Email.,ইমেইলের মাধ্যমে নিয়মিত সংক্ষিপ্ত রিপোর্ট পাঠান. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},এ ব্যায়ের দাবি প্রকার ডিফল্ট অ্যাকাউন্ট সেট করুন {0} @@ -5428,7 +5428,7 @@ Updated via 'Time Log'",মিনিটের মধ্যে 'টাইম DocType: Customer,From Lead,লিড apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,আদেশ উৎপাদনের জন্য মুক্তি. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","আনুগত্য পয়েন্টগুলি খরচ করা হবে (বিক্রয় চালান মাধ্যমে), সংগ্রহ ফ্যাক্টর উপর ভিত্তি করে উল্লিখিত।" DocType: Program Enrollment Tool,Enroll Students,শিক্ষার্থীরা তালিকাভুক্ত DocType: Company,HRA Settings,এইচআরএ সেটিংস @@ -5576,7 +5576,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,সেটিংস অ্যাকাউন্ট apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,অনুমোদন করা DocType: Loyalty Program,Customer Territory,গ্রাহক টেরিটরি -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপের মাধ্যমে> সেটিংস> নামকরণ সিরিজ জন্য নামকরণ সিরিজ সেট করুন apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","নতুন অ্যাকাউন্টের সংখ্যা, এটি একটি উপসর্গ হিসাবে অ্যাকাউন্টের নাম অন্তর্ভুক্ত করা হবে" DocType: Maintenance Team Member,Team Member,দলের সদস্য apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,কোন ফলাফল জমা নেই @@ -5620,7 +5619,7 @@ DocType: Asset Repair,Asset Repair,সম্পদ মেরামত apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2} DocType: Journal Entry Account,Exchange Rate,বিনিময় হার DocType: Patient,Additional information regarding the patient,রোগীর সম্পর্কে অতিরিক্ত তথ্য -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না DocType: Homepage,Tag Line,ট্যাগ লাইন DocType: Fee Component,Fee Component,ফি কম্পোনেন্ট apps/erpnext/erpnext/config/hr.py +286,Fleet Management,দ্রুতগামী ব্যবস্থাপনা @@ -6063,6 +6062,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ক apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,সতর্কতা: ছুটি আবেদন নিম্নলিখিত ব্লক তারিখ রয়েছে DocType: Bank Statement Settings,Transaction Data Mapping,লেনদেন ডেটা ম্যাপিং apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,চালান {0} ইতিমধ্যেই জমা দেওয়া হয়েছে বিক্রয় +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ DocType: Salary Component,Is Tax Applicable,ট্যাক্স প্রযোজ্য DocType: Supplier Scorecard Scoring Criteria,Score,স্কোর apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,অর্থবছরের {0} অস্তিত্ব নেই @@ -6595,7 +6595,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,এটি একটি হলিডে হিসাবে {0} জন্য উপস্থিতি জমা না DocType: POS Profile,Account for Change Amount,পরিমাণ পরিবর্তনের জন্য অ্যাকাউন্ট DocType: Exchange Rate Revaluation,Total Gain/Loss,মোট লাভ / ক্ষতি -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি। DocType: Purchase Invoice,input service,ইনপুট পরিষেবা apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4} DocType: Employee Promotion,Employee Promotion,কর্মচারী প্রচার diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv index bbc431b6aa..0225b6039c 100644 --- a/erpnext/translations/bs.csv +++ b/erpnext/translations/bs.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Ime gosta DocType: Lab Prescription,Lab Prescription,Lab recept ,Delay Days,Dani odlaganja apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke DocType: Asset Maintenance Log,Periodicity,Periodičnost @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Ne kontaktirati apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Ljudi koji predaju u vašoj organizaciji apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke DocType: Item,Minimum Order Qty,Minimalna količina za naručiti DocType: Course Scheduling Tool,Course Start Date,Naravno Ozljede Datum ,Student Batch-Wise Attendance,Student Batch-Wise Posjećenost @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,Vikendi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredit Napomena Iznos DocType: Setup Progress Action,Action Document,Akcioni dokument DocType: Chapter Member,Website URL,Website URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Molimo obrišite Employee {0} \ da biste otkazali ovaj dokument" ,Finished Goods,gotovih proizvoda DocType: Delivery Note,Instructions,Instrukcije DocType: Quality Inspection,Inspected By,Provjereno od strane @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,Narudžbe kupca apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Prosj. Prodaja Rate DocType: Assessment Plan,Examiner Name,Examiner Naziv DocType: Lab Test Template,No Result,Bez rezultata +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa DocType: Delivery Note,% Installed,Instalirano% apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi DocType: Travel Itinerary,Non-Vegetarian,Ne-Vegetarijanac DocType: Purchase Invoice,Supplier Name,Dobavljač Ime @@ -947,7 +951,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Updat apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE ZA TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Red {0} # Plaćeni iznos ne može biti veći od tražene količine -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina Company DocType: Packing Slip Item,DN Detail,DN detalj DocType: Training Event,Conference,konferencija @@ -996,7 +999,7 @@ DocType: Student Batch Name,Batch Name,Batch ime DocType: Fee Validity,Max number of visit,Maksimalan broj poseta ,Hotel Room Occupancy,Hotelska soba u posjedu apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet created: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,upisati DocType: GST Settings,GST Settings,PDV Postavke apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0} @@ -1157,7 +1160,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pesak apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,Prilika od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izaberite tabelu DocType: BOM,Website Specifications,Web Specifikacije DocType: Special Test Items,Particulars,Posebnosti @@ -1176,7 +1179,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju. DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekat napreduje odmah? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Make Timesheet @@ -1379,7 +1381,7 @@ DocType: Setup Progress Action,Action Field,Akciono polje DocType: Healthcare Settings,Manage Customer,Upravljajte kupcima DocType: Delivery Trip,Delivery Stops,Dostava je prestala DocType: Salary Slip,Working Days,Radnih dana -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0} DocType: Serial No,Incoming Rate,Dolazni Stopa DocType: Packing Slip,Gross Weight,Bruto težina DocType: Leave Type,Encashment Threshold Days,Dani praga osiguravanja @@ -1406,7 +1408,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1} DocType: Work Order,Plan material for sub-assemblies,Plan materijal za podsklopove apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} mora biti aktivna +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} mora biti aktivna apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema stavki za prenos DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Promeni datum izdanja @@ -1950,7 +1952,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa artikla apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena partije DocType: Student Group Student,Group Roll Number,Grupa Roll Broj apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand." @@ -1993,7 +1995,7 @@ DocType: Grading Scale Interval,Grade Code,Grade Kod DocType: POS Item Group,POS Item Group,POS Stavka Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativni predmet ne sme biti isti kao kod stavke -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1} DocType: Sales Partner,Target Distribution,Ciljana Distribucija DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Završetak privremene procjene DocType: Salary Slip,Bank Account No.,Žiro račun broj @@ -2466,7 +2468,6 @@ DocType: Lab Test,Technician Name,Ime tehničara apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Tip dobavljača DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odvajanje Plaćanje o otkazivanju fakture apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0} DocType: Restaurant Reservation,No Show,Ne Show @@ -2565,7 +2566,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početni ba DocType: Asset,Depreciation Method,Način Amortizacija DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Ukupna ciljna -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke DocType: Soil Texture,Sand Composition (%),Kompozicija peska (%) DocType: Job Applicant,Applicant for a Job,Kandidat za posao DocType: Production Plan Material Request,Production Plan Material Request,Proizvodni plan materijala Upit @@ -2623,7 +2623,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill DocType: Student Group,Instructors,instruktori DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} mora biti dostavljena +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} mora biti dostavljena apps/erpnext/erpnext/config/accounts.py +489,Share Management,Share Management DocType: Authorization Control,Authorization Control,Odobrenje kontrole apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1} @@ -3077,6 +3077,7 @@ DocType: Blanket Order Item,Ordered Quantity,Naručena količina apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """ DocType: Grading Scale,Grading Scale Intervals,Pravilo Scale Intervali DocType: Item Default,Purchase Defaults,Kupovina Defaults +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Dobit za godinu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3} DocType: Fee Schedule,In Process,U procesu @@ -3087,7 +3088,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Mapiranje tokova gotovine apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} protiv naloga prodaje {1} DocType: Account,Fixed Asset,Dugotrajne imovine apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijalizovanoj zaliha -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun. ,Department Analytics,Odjel analitike apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generiraj tajnu @@ -3153,7 +3154,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Ukupno Neplaćeni DocType: BOM Website Operation,BOM Website Operation,BOM Web Operacija DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Raspored prijema DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni prag transakcije apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Ukupno Fakturisana Amt @@ -3291,7 +3291,7 @@ DocType: Travel Request,Any other details,Bilo koji drugi detalj DocType: Water Analysis,Origin,Poreklo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Izaberite promjene iznos računa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Izaberite promjene iznos računa DocType: Purchase Invoice,Price List Currency,Cjenik valuta DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu @@ -3365,6 +3365,7 @@ DocType: Buying Settings,Buying Settings,Podešavanja nabavke DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki DocType: Upload Attendance,Attendance To Date,Gledatelja do danas DocType: Request for Quotation Supplier,No Quote,Nema citata +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Tip dobavljača DocType: Support Search Source,Post Title Key,Ključ posta za naslov DocType: Warranty Claim,Raised By,Povišena Do DocType: Payment Gateway Account,Payment Account,Plaćanje računa @@ -3389,7 +3390,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite poreznu šemu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Sirovine ne može biti prazan. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke." DocType: Contract,Fulfilment Status,Status ispune DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa @@ -3548,13 +3549,12 @@ DocType: Purchase Receipt Item,Recd Quantity,RecD Količina apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada Records Kreirano - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite vrijednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Sljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa DocType: Tax Rule,Billing City,Billing Grad DocType: Asset,Manual,priručnik @@ -3717,6 +3717,7 @@ DocType: Employee Education,Class / Percentage,Klasa / Postotak DocType: Shopify Settings,Shopify Settings,Shopify Settings apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Voditelj marketinga i prodaje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Porez na dohodak +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije . apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idite u Letterheads DocType: Subscription,Cancel At End Of Period,Otkaži na kraju perioda @@ -3896,7 +3897,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Otpad% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru" DocType: Travel Request,Require Full Funding,Zahtevati potpunu finansijsku pomoć -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije DocType: Maintenance Visit,Purposes,Namjene DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu @@ -4328,7 +4328,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjenovnik objekta sa margina DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Iznajmljen automobil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,O vašoj Kompaniji apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa @@ -4798,8 +4798,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100. DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Molimo obrišite Employee {0} \ da biste otkazali ovaj dokument" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ DocType: Sales Order,Partly Billed,Djelomično Naplaćeno @@ -4826,6 +4824,7 @@ DocType: Asset Category Account,Fixed Asset Account,Osnovnih sredstava računa DocType: Salary Structure Assignment,Variable,varijabla apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici DocType: Chapter,Members,Članovi +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije DocType: Student,Student Email Address,Student-mail adresa DocType: Item,Hub Warehouse,Hub skladište DocType: Assessment Plan,From Time,S vremena @@ -4950,7 +4949,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta DocType: Patient,Inpatient Status,Status bolesnika DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Molimo unesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interna Transfer DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja @@ -5107,7 +5106,7 @@ DocType: Staffing Plan Detail,Vacancies,Slobodna radna mesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1} DocType: Leave Type,Rounding,Zaokruživanje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada Pravila cene se filtriraju na osnovu klijenta, grupe potrošača, teritorije, dobavljača, grupe dobavljača, kampanje, prodajnog partnera itd." DocType: Student,Guardian Details,Guardian Detalji @@ -5116,7 +5115,7 @@ DocType: Agriculture Task,Start Day,Početak dana DocType: Vehicle,Chassis No,šasija Ne DocType: Payment Request,Initiated,Inicirao DocType: Production Plan Item,Planned Start Date,Planirani Ozljede Datum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Izaberite BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Izaberite BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Korišćen ITC integrisani porez DocType: Purchase Order Item,Blanket Order Rate,Stopa porudžbine odeće apps/erpnext/erpnext/hooks.py +156,Certification,Certifikat @@ -5189,6 +5188,7 @@ DocType: Student Admission Program,Maximum Age,Maksimalno doba apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Molim vas sačekajte 3 dana pre ponovnog podnošenja podsetnika. DocType: Landed Cost Voucher,Purchase Receipts,Kupovina Primici apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka DocType: Stock Entry,Delivery Note No,Otpremnica br DocType: Cheque Print Template,Message to show,Poruke za prikaz apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja @@ -5382,7 +5382,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova DocType: Attendance Request,Half Day Date,Pola dana datum DocType: Academic Year,Academic Year Name,Akademska godina Ime -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju. DocType: Sales Partner,Contact Desc,Kontakt ukratko DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0} @@ -5492,7 +5492,7 @@ Updated via 'Time Log'","u minutama DocType: Customer,From Lead,Od Lead-a apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Točke lojalnosti će se izračunati iz potrošene (preko fakture za prodaju), na osnovu navedenog faktora sakupljanja." DocType: Program Enrollment Tool,Enroll Students,upisati studenti DocType: Company,HRA Settings,HRA Settings @@ -5640,7 +5640,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Podešavanja konta apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,odobriti DocType: Loyalty Program,Customer Territory,Teritorija kupaca -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Broj novog naloga, on će biti uključen u ime računa kao prefiks" DocType: Maintenance Team Member,Team Member,Član tima apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nije rezultat koji se šalje @@ -5684,7 +5683,7 @@ DocType: Asset Repair,Asset Repair,Popravka imovine apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2} DocType: Journal Entry Account,Exchange Rate,Tečaj DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,naknada Komponenta apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -6127,6 +6126,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nešt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume DocType: Bank Statement Settings,Transaction Data Mapping,Mapiranje podataka o transakcijama apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača DocType: Salary Component,Is Tax Applicable,Da li se porez primenjuje DocType: Supplier Scorecard Scoring Criteria,Score,skor apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji @@ -6662,7 +6662,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Prisustvo nije poslato za {0} jer je to praznik. DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije. DocType: Purchase Invoice,input service,ulazna usluga apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv index 57cb344f87..76dd02bf38 100644 --- a/erpnext/translations/ca.csv +++ b/erpnext/translations/ca.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Nom d'amfitrió DocType: Lab Prescription,Lab Prescription,Prescripció del laboratori ,Delay Days,Dies de retard apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,despesa servei -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factura DocType: Purchase Invoice Item,Item Weight Details,Detalls del pes de l'element DocType: Asset Maintenance Log,Periodicity,Periodicitat @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,C DocType: Lead,Do Not Contact,No entri en contacte apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Les persones que ensenyen en la seva organització apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Desenvolupador de Programari +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació DocType: Item,Minimum Order Qty,Quantitat de comanda mínima DocType: Course Scheduling Tool,Course Start Date,Curs Data d'Inici ,Student Batch-Wise Attendance,Discontinu assistència dels estudiants @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,Caps de setmana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Nota de Crèdit Monto DocType: Setup Progress Action,Action Document,Document d'Acció DocType: Chapter Member,Website URL,URL del lloc web +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Suprimiu l'Empleat {0} \ per cancel·lar aquest document" ,Finished Goods,Béns Acabats DocType: Delivery Note,Instructions,Instruccions DocType: Quality Inspection,Inspected By,Inspeccionat per @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,Ordre de Venda apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. La venda de Tarifa DocType: Assessment Plan,Examiner Name,Nom de l'examinador DocType: Lab Test Template,No Result,sense Resultat +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa DocType: Delivery Note,% Installed,% Instal·lat apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Si us plau introdueix el nom de l'empresa primer DocType: Travel Itinerary,Non-Vegetarian,No vegetariana DocType: Purchase Invoice,Supplier Name,Nom del proveïdor @@ -947,7 +951,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Dates apps/erpnext/erpnext/config/projects.py +41,Time Tracking,temps de seguiment DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Duplicat per TRANSPORTADOR apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,La fila {0} # Quantitat pagada no pot ser superior a la quantitat sol·licitada -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca DocType: Fiscal Year Company,Fiscal Year Company,Any fiscal Companyia DocType: Packing Slip Item,DN Detail,Detall DN DocType: Training Event,Conference,conferència @@ -996,7 +999,7 @@ DocType: Student Batch Name,Batch Name,Nom del lot DocType: Fee Validity,Max number of visit,Nombre màxim de visites ,Hotel Room Occupancy,Ocupació de l'habitació de l'hotel apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Part d'hores de creació: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,inscriure DocType: GST Settings,GST Settings,ajustaments GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda ha de ser igual que la llista de preus Moneda: {0} @@ -1157,7 +1160,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sorra apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Oportunitat De -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleccioneu una taula DocType: BOM,Website Specifications,Especificacions del lloc web DocType: Special Test Items,Particulars,Particulars @@ -1176,7 +1179,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,L'intercanvi de divises ha de ser aplicable per a la compra o per a la venda. DocType: Item,Maximum sample quantity that can be retained,Quantitat màxima de mostra que es pot conservar DocType: Project Update,How is the Project Progressing Right Now?,Com està avançant el projecte ara mateix? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L'element {1} no es pot transferir més de {2} contra l'ordre de compra {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanyes de venda. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,fer part d'hores @@ -1379,7 +1381,7 @@ DocType: Setup Progress Action,Action Field,Camp d'acció DocType: Healthcare Settings,Manage Customer,Gestioneu el client DocType: Delivery Trip,Delivery Stops,Els terminis de lliurament DocType: Salary Slip,Working Days,Dies feiners -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},No es pot canviar la data de parada del servei per a l'element a la fila {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},No es pot canviar la data de parada del servei per a l'element a la fila {0} DocType: Serial No,Incoming Rate,Incoming Rate DocType: Packing Slip,Gross Weight,Pes Brut DocType: Leave Type,Encashment Threshold Days,Dies de llindar d'encashment @@ -1406,7 +1408,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1} DocType: Work Order,Plan material for sub-assemblies,Material de Pla de subconjunts apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Punts de venda i Territori -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} ha d'estar activa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} ha d'estar activa apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Sense articles disponibles per a la transferència DocType: Employee Boarding Activity,Activity Name,Nom de l'activitat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Canvia la data de llançament @@ -1950,7 +1952,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Element Tipus impositiu apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Del nom del partit DocType: Student Group Student,Group Roll Number,Nombre Rotllo Grup apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca." @@ -1993,7 +1995,7 @@ DocType: Grading Scale Interval,Grade Code,codi grau DocType: POS Item Group,POS Item Group,POS Grup d'articles apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Resum: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'element alternatiu no ha de ser el mateix que el codi de l'element -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalització de l'avaluació provisional DocType: Salary Slip,Bank Account No.,Compte Bancari No. @@ -2464,7 +2466,6 @@ DocType: Lab Test,Technician Name,Tècnic Nom apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",No es pot garantir el lliurament per número de sèrie com a \ Article {0} s'afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculació de Pagament a la cancel·lació de la factura apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Lectura actual del odòmetre entrat ha de ser més gran que el comptaquilòmetres inicial {0} DocType: Restaurant Reservation,No Show,No hi ha espectacle @@ -2563,7 +2564,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balanços d DocType: Asset,Depreciation Method,Mètode de depreciació DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Totals de l'objectiu -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació DocType: Soil Texture,Sand Composition (%),Composició de sorra (%) DocType: Job Applicant,Applicant for a Job,Sol·licitant d'ocupació DocType: Production Plan Material Request,Production Plan Material Request,Producció Sol·licitud Pla de materials @@ -2621,7 +2621,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Per Lliurar i Bill DocType: Student Group,Instructors,els instructors DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Moneda -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} ha de ser presentat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} ha de ser presentat apps/erpnext/erpnext/config/accounts.py +489,Share Management,Gestió d'accions DocType: Authorization Control,Authorization Control,Control d'Autorització apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1} @@ -3075,6 +3075,7 @@ DocType: Blanket Order Item,Ordered Quantity,Quantitat demanada apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """ DocType: Grading Scale,Grading Scale Intervals,Intervals de classificació en l'escala DocType: Item Default,Purchase Defaults,Compra de valors per defecte +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Benefici de l'exercici apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entrada de Comptabilitat per a {2} només pot fer-se en moneda: {3} DocType: Fee Schedule,In Process,En procés @@ -3085,7 +3086,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Cartografia del flux d'efectiu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} en contra d'ordres de venda {1} DocType: Account,Fixed Asset,Actius Fixos apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventari serialitzat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida. ,Department Analytics,Departament d'Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,No s'ha trobat el correu electrònic al contacte predeterminat apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera el secret @@ -3151,7 +3152,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total no pagat: { DocType: BOM Website Operation,BOM Website Operation,Operació Pàgina Web de llista de materials DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,Puntuació del proveïdor -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Horari d'admissió DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Llindar de transacció acumulativa apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Total facturat Amt @@ -3289,7 +3289,7 @@ DocType: Travel Request,Any other details,Qualsevol altre detall DocType: Water Analysis,Origin,Origen apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Si us plau conjunt recurrent després de guardar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Seleccioneu el canvi import del compte +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Seleccioneu el canvi import del compte DocType: Purchase Invoice,Price List Currency,Price List Currency DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives @@ -3363,6 +3363,7 @@ DocType: Buying Settings,Buying Settings,Ajustaments de compra DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. de producte acabat d'article DocType: Upload Attendance,Attendance To Date,Assistència fins a la Data DocType: Request for Quotation Supplier,No Quote,Sense pressupost +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor DocType: Support Search Source,Post Title Key,Títol del títol de publicació DocType: Warranty Claim,Raised By,Raised By DocType: Payment Gateway Account,Payment Account,Compte de Pagament @@ -3387,7 +3388,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Feu la plantilla fiscal apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d'Usuaris apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota." DocType: Contract,Fulfilment Status,Estat de compliment DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori @@ -3545,13 +3546,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data de doc apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Els registres d'honoraris creats - {0} DocType: Asset Category Account,Asset Category Account,Compte categoria d'actius -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleccioneu els valors de l'atribut DocType: Purchase Invoice,Reason For Issuing document,Raó per emetre el document apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancari / Efectiu -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Per següent Contacte no pot ser la mateixa que la de plom Adreça de correu electrònic DocType: Tax Rule,Billing City,Facturació Ciutat DocType: Asset,Manual,manual @@ -3714,6 +3714,7 @@ DocType: Employee Education,Class / Percentage,Classe / Percentatge DocType: Shopify Settings,Shopify Settings,Configuració de Shopify apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Director de Màrqueting i Vendes apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Impost sobre els guanys +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seguiment dels clients potencials per tipus d'indústria. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Aneu als membres DocType: Subscription,Cancel At End Of Period,Cancel·la al final de període @@ -3893,7 +3894,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció" DocType: Travel Request,Require Full Funding,Demana un finançament total -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració DocType: Maintenance Visit,Purposes,Propòsits DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Almenys un element ha de introduir-se amb quantitat negativa en el document de devolució @@ -4325,7 +4325,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descompte (%) sobre el preu de llista tarifa amb Marge DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,tots els cellers -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter. DocType: Travel Itinerary,Rented Car,Cotxe llogat apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Sobre la vostra empresa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç @@ -4794,8 +4794,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,% D'avanç per a una tasca no pot contenir més de 100. DocType: Stock Reconciliation Item,Before reconciliation,Abans de la reconciliació apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Suprimiu l'Empleat {0} \ per cancel·lar aquest document" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos i Càrrecs Afegits (Divisa de la Companyia) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable DocType: Sales Order,Partly Billed,Parcialment Facturat @@ -4822,6 +4820,7 @@ DocType: Asset Category Account,Fixed Asset Account,Compte d'actiu fix DocType: Salary Structure Assignment,Variable,variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,De la nota de lliurament DocType: Chapter,Members,Membres +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració DocType: Student,Student Email Address,Estudiant Adreça de correu electrònic DocType: Item,Hub Warehouse,Hub Warehouse DocType: Assessment Plan,From Time,From Time @@ -4947,7 +4946,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte DocType: Patient,Inpatient Status,Estat d'internament DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustos diàries Resum Treball -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Introduïu Reqd per data DocType: Payment Entry,Internal Transfer,transferència interna DocType: Asset Maintenance,Maintenance Tasks,Tasques de manteniment @@ -5104,7 +5103,7 @@ DocType: Staffing Plan Detail,Vacancies,Ofertes vacants DocType: Hotel Room,Hotel Room,Habitació d'hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1} DocType: Leave Type,Rounding,Redondeig -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantitat distribuïda (prorratejada) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","A continuació, les Normes de preus es filtren segons client, grup de clients, territori, proveïdor, grup de proveïdors, campanya, soci de vendes, etc." DocType: Student,Guardian Details,guardià detalls @@ -5113,7 +5112,7 @@ DocType: Agriculture Task,Start Day,Dia d'inici DocType: Vehicle,Chassis No,nº de xassís DocType: Payment Request,Initiated,Iniciada DocType: Production Plan Item,Planned Start Date,Data d'inici prevista -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Seleccioneu un BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Seleccioneu un BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Impost integrat ITC aprofitat DocType: Purchase Order Item,Blanket Order Rate,Tarifa de comanda de mantega apps/erpnext/erpnext/hooks.py +156,Certification,Certificació @@ -5186,6 +5185,7 @@ DocType: Student Admission Program,Maximum Age,Edat màxima apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Espereu 3 dies abans de tornar a enviar el recordatori. DocType: Landed Cost Voucher,Purchase Receipts,Rebut de compra apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Com s'aplica la regla de preus? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca DocType: Stock Entry,Delivery Note No,Número d'albarà de lliurament DocType: Cheque Print Template,Message to show,Missatge a mostrar apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Venda al detall @@ -5379,7 +5379,7 @@ DocType: Journal Entry,Cash Entry,Entrada Efectiu apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus "grup" DocType: Attendance Request,Half Day Date,Medi Dia Data DocType: Academic Year,Academic Year Name,Nom Any Acadèmic -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia. DocType: Sales Partner,Contact Desc,Descripció del Contacte DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periòdics resumits per correu electrònic. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}" @@ -5488,7 +5488,7 @@ Updated via 'Time Log'","en minuts DocType: Customer,From Lead,De client potencial apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comandes llançades per a la producció. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccioneu l'Any Fiscal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Els punts de fidelització es calcularan a partir del fet gastat (a través de la factura de vendes), segons el factor de recollida esmentat." DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants DocType: Company,HRA Settings,Configuració HRA @@ -5636,7 +5636,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Ajustaments de comptabilitat apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,aprovar DocType: Loyalty Program,Customer Territory,Territori de clients -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Nombre de compte nou, s'inclourà al nom del compte com a prefix" DocType: Maintenance Team Member,Team Member,Membre de l'equip apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Cap resultat per enviar @@ -5680,7 +5679,7 @@ DocType: Asset Repair,Asset Repair,Reparació d'actius apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2} DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi DocType: Patient,Additional information regarding the patient,Informació addicional sobre el pacient -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Comanda de client {0} no es presenta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Comanda de client {0} no es presenta DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Quota de components apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestió de Flotes @@ -6122,6 +6121,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Quelc apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Advertència: Deixa aplicació conté dates bloc DocType: Bank Statement Settings,Transaction Data Mapping,Mapatge de dades de transaccions apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors DocType: Salary Component,Is Tax Applicable,L'impost és aplicable DocType: Supplier Scorecard Scoring Criteria,Score,puntuació apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Any fiscal {0} no existeix @@ -6654,7 +6654,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,L'assistència no s'ha enviat per a {0} ja que és una festa. DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto DocType: Exchange Rate Revaluation,Total Gain/Loss,Pèrdua / guany total -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter. DocType: Purchase Invoice,input service,servei d'entrada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4} DocType: Employee Promotion,Employee Promotion,Promoció d'empleats diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv index 4ea9c9ecfd..1c718d0b84 100644 --- a/erpnext/translations/cs.csv +++ b/erpnext/translations/cs.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Jméno hosta DocType: Lab Prescription,Lab Prescription,Lab Předpis ,Delay Days,Delay Dny apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Položka podrobnosti o hmotnosti DocType: Asset Maintenance Log,Periodicity,Periodicita @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Nekontaktujte apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Lidé, kteří vyučují ve vaší organizaci" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání" DocType: Item,Minimum Order Qty,Minimální objednávka Množství DocType: Course Scheduling Tool,Course Start Date,Začátek Samozřejmě Datum ,Student Batch-Wise Attendance,Student Batch-Wise Účast @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,Víkendy apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Částka kreditní poznámky DocType: Setup Progress Action,Action Document,Akční dokument DocType: Chapter Member,Website URL,URL webu +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vymažte prosím zaměstnance {0} \, chcete-li tento dokument zrušit" ,Finished Goods,Hotové zboží DocType: Delivery Note,Instructions,Instrukce DocType: Quality Inspection,Inspected By,Zkontrolován @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,Prodejní objednávky apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Prodej Rate DocType: Assessment Plan,Examiner Name,Jméno Examiner DocType: Lab Test Template,No Result,Žádný výsledek +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena DocType: Delivery Note,% Installed,% Instalováno apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebny / etc laboratoře, kde mohou být naplánovány přednášky." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadejte nejprve název společnosti" DocType: Travel Itinerary,Non-Vegetarian,Nevegetarián DocType: Purchase Invoice,Supplier Name,Dodavatel Name @@ -947,7 +951,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Trans apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKÁT PRO TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Řádek {0} # Placená částka nesmí být vyšší než požadovaná částka -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka DocType: Fiscal Year Company,Fiscal Year Company,Fiskální rok Společnosti DocType: Packing Slip Item,DN Detail,DN Detail DocType: Training Event,Conference,Konference @@ -996,7 +999,7 @@ DocType: Student Batch Name,Batch Name,Batch Name DocType: Fee Validity,Max number of visit,Maximální počet návštěv ,Hotel Room Occupancy,Hotel Occupancy apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Časového rozvrhu vytvoření: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapsat DocType: GST Settings,GST Settings,Nastavení GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Měna by měla být stejná jako měna ceníku: {0} @@ -1157,7 +1160,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Písek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Příležitost Z -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte prosím tabulku DocType: BOM,Website Specifications,Webových stránek Specifikace DocType: Special Test Items,Particulars,Podrobnosti @@ -1176,7 +1179,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Směnárna musí být platná pro nákup nebo pro prodej. DocType: Item,Maximum sample quantity that can be retained,"Maximální množství vzorku, které lze zadržet" DocType: Project Update,How is the Project Progressing Right Now?,Jak probíhá projekt právě teď? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nelze převést více než {2} na objednávku {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodej kampaně. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Udělat TimeSheet @@ -1379,7 +1381,7 @@ DocType: Setup Progress Action,Action Field,Pole akce DocType: Healthcare Settings,Manage Customer,Správa zákazníka DocType: Delivery Trip,Delivery Stops,Doručování se zastaví DocType: Salary Slip,Working Days,Pracovní dny -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Nelze změnit datum ukončení služby pro položku v řádku {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Nelze změnit datum ukončení služby pro položku v řádku {0} DocType: Serial No,Incoming Rate,Příchozí Rate DocType: Packing Slip,Gross Weight,Hrubá hmotnost DocType: Leave Type,Encashment Threshold Days,Dny prahu inkasa @@ -1406,7 +1408,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1} DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneři a teritoria -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} musí být aktivní +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} musí být aktivní apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,K přenosu nejsou k dispozici žádné položky DocType: Employee Boarding Activity,Activity Name,Název aktivity apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Změnit datum vydání @@ -1950,7 +1952,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od názvu strany DocType: Student Group Student,Group Roll Number,Číslo role skupiny apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Delivery Note {0} není předložena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Delivery Note {0} není předložena apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky." @@ -1993,7 +1995,7 @@ DocType: Grading Scale Interval,Grade Code,Grade Code DocType: POS Item Group,POS Item Group,POS položky Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativní položka nesmí být stejná jako kód položky -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončení předběžného posouzení DocType: Salary Slip,Bank Account No.,Bankovní účet č. @@ -2466,7 +2468,6 @@ DocType: Lab Test,Technician Name,Jméno technika apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nelze zajistit dodávku podle sériového čísla, protože je přidána položka {0} se službou Zajistit dodání podle \ sériového čísla" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodavatel> Typ dodavatele DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojit Platba o zrušení faktury apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuální stavu km vstoupil by měla být větší než počáteční měřiče ujeté vzdálenosti {0} DocType: Restaurant Reservation,No Show,Žádné vystoupení @@ -2565,7 +2566,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Počátečn DocType: Asset,Depreciation Method,odpisy Metoda DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Celkem Target -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání" DocType: Soil Texture,Sand Composition (%),Složení písku (%) DocType: Job Applicant,Applicant for a Job,Žadatel o zaměstnání DocType: Production Plan Material Request,Production Plan Material Request,Výroba Poptávka Plán Materiál @@ -2623,7 +2623,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Dodat a Bill DocType: Student Group,Instructors,instruktoři DocType: GL Entry,Credit Amount in Account Currency,Kreditní Částka v měně účtu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} musí být předloženy +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} musí být předloženy apps/erpnext/erpnext/config/accounts.py +489,Share Management,Správa sdílených položek DocType: Authorization Control,Authorization Control,Autorizace Control apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1} @@ -3077,6 +3077,7 @@ DocType: Blanket Order Item,Ordered Quantity,Objednané množství apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """ DocType: Grading Scale,Grading Scale Intervals,Třídění dílků DocType: Item Default,Purchase Defaults,Předvolby nákupu +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Zisk za rok apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účetní Vstup pro {2} mohou být prováděny pouze v měně: {3} DocType: Fee Schedule,In Process,V procesu @@ -3087,7 +3088,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Mapování peněžních toků apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} proti Prodejní objednávce {1} DocType: Account,Fixed Asset,Základní Jmění apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti. ,Department Analytics,Oddělení Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovat tajemství @@ -3153,7 +3154,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Celkem nezaplacen DocType: BOM Website Operation,BOM Website Operation,BOM Webové stránky Provoz DocType: Bank Statement Transaction Payment Item,outstanding_amount,nesplacená částka DocType: Supplier Scorecard,Supplier Score,Skóre dodavatele -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Naplánovat přijetí DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Limit kumulativní transakce apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Celkové fakturované Amt @@ -3291,7 +3291,7 @@ DocType: Travel Request,Any other details,Další podrobnosti DocType: Water Analysis,Origin,Původ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Prosím nastavte opakující se po uložení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Vybrat změna výše účet +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Vybrat změna výše účet DocType: Purchase Invoice,Price List Currency,Ceník Měna DocType: Naming Series,User must always select,Uživatel musí vždy vybrat DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad @@ -3365,6 +3365,7 @@ DocType: Buying Settings,Buying Settings,Nákup Nastavení DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Ne pro hotový dobré položce DocType: Upload Attendance,Attendance To Date,Účast na data DocType: Request for Quotation Supplier,No Quote,Žádná citace +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodavatel> Typ dodavatele DocType: Support Search Source,Post Title Key,Klíč příspěvku DocType: Warranty Claim,Raised By,Vznesené DocType: Payment Gateway Account,Payment Account,Platební účet @@ -3389,7 +3390,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvořte šablonu daní apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží." DocType: Contract,Fulfilment Status,Stav plnění DocType: Lab Test Sample,Lab Test Sample,Laboratorní testovací vzorek @@ -3548,13 +3549,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Množství apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Datum dokumentu apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvořil - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vyberte hodnoty atributů DocType: Purchase Invoice,Reason For Issuing document,Důvod pro vydávací dokument apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Skladový pohyb {0} není založen DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR" apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Následující Kontakt Tím nemůže být stejný jako hlavní e-mailovou adresu DocType: Tax Rule,Billing City,Fakturace City DocType: Asset,Manual,Manuál @@ -3717,6 +3717,7 @@ DocType: Employee Education,Class / Percentage,Třída / Procento DocType: Shopify Settings,Shopify Settings,Shopify Nastavení apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Vedoucí marketingu a prodeje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Daň z příjmů +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Přejděte na Letterheads DocType: Subscription,Cancel At End Of Period,Zrušit na konci období @@ -3896,7 +3897,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru" DocType: Travel Request,Require Full Funding,Požádejte o plné financování -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série" DocType: Maintenance Visit,Purposes,Cíle DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by měla být zadána s negativním množství ve vratném dokumentu @@ -4328,7 +4328,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sleva (%) na cenovou nabídku s marží DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Celý sklad -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti. DocType: Travel Itinerary,Rented Car,Pronajaté auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,O vaší společnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha @@ -4798,8 +4798,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Pokrok% za úkol nemůže být více než 100. DocType: Stock Reconciliation Item,Before reconciliation,Před smíření apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vymažte prosím zaměstnance {0} \, chcete-li tento dokument zrušit" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací" DocType: Sales Order,Partly Billed,Částečně Účtovaný @@ -4826,6 +4824,7 @@ DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account DocType: Salary Structure Assignment,Variable,Proměnná apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Z Dodacího Listu DocType: Chapter,Members,Členové +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série" DocType: Student,Student Email Address,Student E-mailová adresa DocType: Item,Hub Warehouse,Hub Warehouse DocType: Assessment Plan,From Time,Času od @@ -4950,7 +4949,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka DocType: Patient,Inpatient Status,Stavy hospitalizace DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodenní práci Souhrnné Nastavení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Zadejte Reqd podle data DocType: Payment Entry,Internal Transfer,vnitřní Převod DocType: Asset Maintenance,Maintenance Tasks,Úkoly údržby @@ -5107,7 +5106,7 @@ DocType: Staffing Plan Detail,Vacancies,Volná místa DocType: Hotel Room,Hotel Room,Hotelový pokoj apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1} DocType: Leave Type,Rounding,Zaokrouhlení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčerpaná částka (pro-hodnocena) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následně jsou pravidla pro stanovení cen vyfiltrována na základě zákazníka, skupiny zákazníků, území, dodavatele, skupiny dodavatelů, kampaně, prodejního partnera atd." DocType: Student,Guardian Details,Guardian Podrobnosti @@ -5116,7 +5115,7 @@ DocType: Agriculture Task,Start Day,Den zahájení DocType: Vehicle,Chassis No,podvozek Žádné DocType: Payment Request,Initiated,Zahájil DocType: Production Plan Item,Planned Start Date,Plánované datum zahájení -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Vyberte kusovníku +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Vyberte kusovníku DocType: Purchase Invoice,Availed ITC Integrated Tax,Využil integrovanou daň z ITC DocType: Purchase Order Item,Blanket Order Rate,Dekorační objednávka apps/erpnext/erpnext/hooks.py +156,Certification,Osvědčení @@ -5189,6 +5188,7 @@ DocType: Student Admission Program,Maximum Age,Maximální věk apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Počkejte 3 dny před odesláním připomínek. DocType: Landed Cost Voucher,Purchase Receipts,Příjmky apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Jak je pravidlo platby aplikováno? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka DocType: Stock Entry,Delivery Note No,Dodacího listu DocType: Cheque Print Template,Message to show,Zpráva ukázat apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloobchodní @@ -5381,7 +5381,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podřízené uzly mohou být vytvořeny pouze na základě typu uzly "skupina" DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akademický rok Jméno -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost. DocType: Sales Partner,Contact Desc,Kontakt Popis DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prosím nastavit výchozí účet v Expense reklamační typu {0} @@ -5491,7 +5491,7 @@ Updated via 'Time Log'","v minutách DocType: Customer,From Lead,Od Leadu apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiskálního roku ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Věrnostní body budou vypočteny z vynaložených výdajů (prostřednictvím faktury k prodeji) na základě zmíněného faktoru sběru. DocType: Program Enrollment Tool,Enroll Students,zapsat studenti DocType: Company,HRA Settings,Nastavení HRA @@ -5639,7 +5639,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Nastavení účtu apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Schvalovat DocType: Loyalty Program,Customer Territory,Zákaznické území -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Číslo nového účtu bude do názvu účtu zahrnuto jako předčíslí DocType: Maintenance Team Member,Team Member,Člen týmu apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Žádný výsledek k odeslání @@ -5683,7 +5682,7 @@ DocType: Asset Repair,Asset Repair,Opravy aktiv apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2} DocType: Journal Entry Account,Exchange Rate,Exchange Rate DocType: Patient,Additional information regarding the patient,Další informace týkající se pacienta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena DocType: Homepage,Tag Line,tag linka DocType: Fee Component,Fee Component,poplatek Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management @@ -6126,6 +6125,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Něco apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku DocType: Bank Statement Settings,Transaction Data Mapping,Mapování dat transakcí apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů DocType: Salary Component,Is Tax Applicable,Je daň platná DocType: Supplier Scorecard Scoring Criteria,Score,Skóre apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskální rok {0} neexistuje @@ -6661,7 +6661,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Ústřednost nebyla předložena za {0}, protože je prázdnina." DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / ztráta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu. DocType: Purchase Invoice,input service,vstupní službu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4} DocType: Employee Promotion,Employee Promotion,Propagace zaměstnanců diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv index 7c61ceda6f..22c40cf178 100644 --- a/erpnext/translations/da.csv +++ b/erpnext/translations/da.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Gæste navn DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Forsinkelsesdage apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer DocType: Asset Maintenance Log,Periodicity,Hyppighed @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,E DocType: Lead,Do Not Contact,Må ikke komme i kontakt apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Personer der underviser i din organisation apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger DocType: Item,Minimum Order Qty,Minimum ordremængde DocType: Course Scheduling Tool,Course Start Date,Kursusstartdato ,Student Batch-Wise Attendance,Fremmøde efter elevgrupper @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,weekender apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredit Note Beløb DocType: Setup Progress Action,Action Document,Handlingsdokument DocType: Chapter Member,Website URL,Website URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Fjern venligst medarbejderen {0} \ for at annullere dette dokument" ,Finished Goods,Færdigvarer DocType: Delivery Note,Instructions,Instruktioner DocType: Quality Inspection,Inspected By,Kontrolleret af @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,Salgsordre apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Gns. Salgssats DocType: Assessment Plan,Examiner Name,Censornavn DocType: Lab Test Template,No Result,ingen Resultat +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris DocType: Delivery Note,% Installed,% Installeret apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Indtast venligst firmanavn først DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk DocType: Purchase Invoice,Supplier Name,Leverandørnavn @@ -947,7 +951,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Opdat apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Tidsregistrering DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICERER FOR TRANSPORTØR apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Række {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke DocType: Fiscal Year Company,Fiscal Year Company,Fiscal År Company DocType: Packing Slip Item,DN Detail,DN Detail DocType: Training Event,Conference,Konference @@ -996,7 +999,7 @@ DocType: Student Batch Name,Batch Name,Partinavn DocType: Fee Validity,Max number of visit,Maks antal besøg ,Hotel Room Occupancy,Hotelværelse Occupancy apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timeseddel oprettet: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Indskrive DocType: GST Settings,GST Settings,GST-indstillinger apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0} @@ -1157,7 +1160,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Salgsmulighed fra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vælg venligst en tabel DocType: BOM,Website Specifications,Website Specifikationer DocType: Special Test Items,Particulars,Oplysninger @@ -1176,7 +1179,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling skal være gældende for køb eller salg. DocType: Item,Maximum sample quantity that can be retained,"Maksimal prøvemængde, der kan opbevares" DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår Projektet lige nu? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampagner. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Opret tidsregistreringskladde @@ -1360,7 +1362,7 @@ DocType: Setup Progress Action,Action Field,Handlingsfelt DocType: Healthcare Settings,Manage Customer,Administrer kunde DocType: Delivery Trip,Delivery Stops,Levering stopper DocType: Salary Slip,Working Days,Arbejdsdage -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Kan ikke ændre Service Stop Date for element i række {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Kan ikke ændre Service Stop Date for element i række {0} DocType: Serial No,Incoming Rate,Indgående sats DocType: Packing Slip,Gross Weight,Bruttovægt DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days @@ -1387,7 +1389,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1} DocType: Work Order,Plan material for sub-assemblies,Plan materiale til sub-enheder apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Forhandlere og områder -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,Stykliste {0} skal være aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,Stykliste {0} skal være aktiv apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen emner til overførsel DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Skift Udgivelsesdato @@ -1931,7 +1933,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Varemoms-% apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Fra Party Name DocType: Student Group Student,Group Roll Number,Gruppe Roll nummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Udstyr apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke." @@ -1974,7 +1976,7 @@ DocType: Grading Scale Interval,Grade Code,Grade kode DocType: POS Item Group,POS Item Group,Kassesystem-varegruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail nyhedsbrev: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varekode -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Afslutning af foreløbig vurdering DocType: Salary Slip,Bank Account No.,Bankkonto No. @@ -2446,7 +2448,6 @@ DocType: Lab Test,Technician Name,Tekniker navn apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fjern link Betaling ved Annullering af faktura apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0} DocType: Restaurant Reservation,No Show,Ingen Vis @@ -2545,7 +2546,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Åbning af DocType: Asset,Depreciation Method,Afskrivningsmetode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Samlet Target -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger DocType: Soil Texture,Sand Composition (%),Sandkomposition (%) DocType: Job Applicant,Applicant for a Job,Ansøger DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplan-Materialeanmodning @@ -2603,7 +2603,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,At levere og Bill DocType: Student Group,Instructors,Instruktører DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,Stykliste {0} skal godkendes +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Stykliste {0} skal godkendes apps/erpnext/erpnext/config/accounts.py +489,Share Management,Aktieforvaltning DocType: Authorization Control,Authorization Control,Authorization Kontrol apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1} @@ -3056,6 +3056,7 @@ DocType: Blanket Order Item,Ordered Quantity,Bestilt antal apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer" DocType: Grading Scale,Grading Scale Intervals,Grading Scale Intervaller DocType: Item Default,Purchase Defaults,Indkøbsvalg +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Årets resultat apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskabsføring for {2} kan kun foretages i valuta: {3} DocType: Fee Schedule,In Process,I Process @@ -3066,7 +3067,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} mod salgsordre {1} DocType: Account,Fixed Asset,Anlægsaktiv apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serienummer-lager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. ,Department Analytics,Afdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email ikke fundet i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer Secret @@ -3132,7 +3133,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Sum ubetalt: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation DocType: Bank Statement Transaction Payment Item,outstanding_amount,Utrolig mængde DocType: Supplier Scorecard,Supplier Score,Leverandør score -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Planlægning Adgang DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaktionstærskel apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Samlet faktureret beløb @@ -3270,7 +3270,7 @@ DocType: Travel Request,Any other details,Eventuelle andre detaljer DocType: Water Analysis,Origin,Oprindelse apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Vælg ændringsstørrelse konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Vælg ændringsstørrelse konto DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brugeren skal altid vælge DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning @@ -3344,6 +3344,7 @@ DocType: Buying Settings,Buying Settings,Indkøbsindstillinger DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Styklistenr. for en færdigvare DocType: Upload Attendance,Attendance To Date,Fremmøde tildato DocType: Request for Quotation Supplier,No Quote,Intet citat +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Support Search Source,Post Title Key,Posttitelnøgle DocType: Warranty Claim,Raised By,Oprettet af DocType: Payment Gateway Account,Payment Account,Betalingskonto @@ -3368,7 +3369,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lav skatskabelon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element." DocType: Contract,Fulfilment Status,Opfyldelsesstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve @@ -3507,13 +3508,12 @@ DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dok Dato apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Oprettet - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategori konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vælg Attributværdier DocType: Purchase Invoice,Reason For Issuing document,Årsag til udstedelse af dokument apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Lagerindtastning {0} er ikke godkendt DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Næste kontakt af kan ikke være den samme som emnets e-mailadresse DocType: Tax Rule,Billing City,Fakturering By DocType: Asset,Manual,Manuel @@ -3676,6 +3676,7 @@ DocType: Employee Education,Class / Percentage,Klasse / Procent DocType: Shopify Settings,Shopify Settings,Shopify Indstillinger apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Salg- og marketingschef apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Indkomstskat +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Analysér emner efter branchekode. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå til Letterheads DocType: Subscription,Cancel At End Of Period,Annuller ved slutningen af perioden @@ -3843,7 +3844,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Skrot-% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg" DocType: Travel Request,Require Full Funding,Kræver Fuld finansiering -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie DocType: Maintenance Visit,Purposes,Formål DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Mindst ét element skal indtastes med negativt mængde gengæld dokument @@ -4275,7 +4275,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (%) på prisliste med margen DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle lagre -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Lejet bil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Om din virksomhed apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto @@ -4745,8 +4745,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Fremskridt-% for en opgave kan ikke være mere end 100. DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Fjern venligst medarbejderen {0} \ for at annullere dette dokument" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Varemoms række {0} skal have en konto med typen moms, indtægt, omkostning eller kan debiteres" @@ -4774,6 +4772,7 @@ DocType: Asset Category Account,Fixed Asset Account,Anlægsaktivkonto DocType: Salary Structure Assignment,Variable,Variabel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Fra følgeseddel DocType: Chapter,Members,Medlemmer +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie DocType: Student,Student Email Address,Studerende e-mailadresse DocType: Item,Hub Warehouse,Hub Lager DocType: Assessment Plan,From Time,Fra Time @@ -4898,7 +4897,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb DocType: Patient,Inpatient Status,Inpatient Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Indtast venligst Reqd by Date DocType: Payment Entry,Internal Transfer,Intern overførsel DocType: Asset Maintenance,Maintenance Tasks,Vedligeholdelsesopgaver @@ -5055,7 +5054,7 @@ DocType: Staffing Plan Detail,Vacancies,Ledige stillinger DocType: Hotel Room,Hotel Room,Hotelværelse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1} DocType: Leave Type,Rounding,Afrunding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Derefter filtreres prisreglerne ud fra kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampagne, salgspartner mv." DocType: Student,Guardian Details,Guardian Detaljer @@ -5064,7 +5063,7 @@ DocType: Agriculture Task,Start Day,Start dag DocType: Vehicle,Chassis No,Stelnummer DocType: Payment Request,Initiated,Indledt DocType: Production Plan Item,Planned Start Date,Planlagt startdato -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Vælg venligst en BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Vælg venligst en BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Tæppe Ordre Rate apps/erpnext/erpnext/hooks.py +156,Certification,Certificering @@ -5137,6 +5136,7 @@ DocType: Student Admission Program,Maximum Age,Maksimal alder apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vent venligst 3 dage før genudsender påmindelsen. DocType: Landed Cost Voucher,Purchase Receipts,Købskvitteringer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hvordan anvendes en prisfastsættelsesregel? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke DocType: Stock Entry,Delivery Note No,Følgeseddelnr. DocType: Cheque Print Template,Message to show,Besked for at vise apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail @@ -5329,7 +5329,7 @@ DocType: Journal Entry,Cash Entry,indtastning af kontanter apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under 'koncernens typen noder DocType: Attendance Request,Half Day Date,Halv dag dato DocType: Academic Year,Academic Year Name,Skoleårsnavn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet. DocType: Sales Partner,Contact Desc,Kontaktbeskrivelse DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0} @@ -5438,7 +5438,7 @@ Updated via 'Time Log'",i minutter Opdateret via 'Time Log' DocType: Customer,From Lead,Fra Emne apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigivet til produktion. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vælg regnskabsår ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen), baseret på den nævnte indsamlingsfaktor." DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende DocType: Company,HRA Settings,HRA-indstillinger @@ -5586,7 +5586,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Kontoindstillinger apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Godkende DocType: Loyalty Program,Customer Territory,Kundeområde -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Antal nye konti, det vil blive inkluderet i kontonavnet som et præfiks" DocType: Maintenance Team Member,Team Member,Medarbejder apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Intet resultat at indsende @@ -5630,7 +5629,7 @@ DocType: Asset Repair,Asset Repair,Asset Repair apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2} DocType: Journal Entry Account,Exchange Rate,Vekselkurs DocType: Patient,Additional information regarding the patient,Yderligere oplysninger om patienten -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt DocType: Homepage,Tag Line,tag Linje DocType: Fee Component,Fee Component,Gebyr Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Firmabiler @@ -6073,6 +6072,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Noget apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Advarsel: Fraværsansøgningen indeholder følgende blokerede dage DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdata Kortlægning apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Salgsfaktura {0} er allerede blevet godkendt +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe DocType: Salary Component,Is Tax Applicable,Er skat gældende DocType: Supplier Scorecard Scoring Criteria,Score,score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskabsår {0} findes ikke @@ -6607,7 +6607,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse er ikke indsendt til {0} som det er en ferie. DocType: POS Profile,Account for Change Amount,Konto for returbeløb DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice. DocType: Purchase Invoice,input service,input service apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbejderfremmende diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv index a44ab46876..26877fb019 100644 --- a/erpnext/translations/de.csv +++ b/erpnext/translations/de.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Gastname DocType: Lab Prescription,Lab Prescription,Labor Rezept ,Delay Days,Verzögerungstage apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Dienstzeitaufwand -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Rechnung DocType: Purchase Invoice Item,Item Weight Details,Artikel Gewicht Details DocType: Asset Maintenance Log,Periodicity,Häufigkeit @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Nicht Kontakt aufnehmen apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Menschen, die in Ihrer Organisation lehren" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software-Entwickler +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein DocType: Item,Minimum Order Qty,Mindestbestellmenge DocType: Course Scheduling Tool,Course Start Date,Kursbeginn ,Student Batch-Wise Attendance,Student Batch-Wise Teilnahme @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,Wochenenden apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Gutschriftbetrag DocType: Setup Progress Action,Action Document,Aktions-Dokument DocType: Chapter Member,Website URL,Webseiten-URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Bitte löschen Sie den Mitarbeiter {0} , um dieses Dokument abzubrechen" ,Finished Goods,Fertigerzeugnisse DocType: Delivery Note,Instructions,Anweisungen DocType: Quality Inspection,Inspected By,kontrolliert durch @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,Kundenauftrag apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Durchschnittlicher Verkaufspreis DocType: Assessment Plan,Examiner Name,Prüfer-Name DocType: Lab Test Template,No Result,Kein Ergebnis +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis DocType: Delivery Note,% Installed,% installiert apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Bitte zuerst den Firmennamen angeben DocType: Travel Itinerary,Non-Vegetarian,Kein Vegetarier DocType: Purchase Invoice,Supplier Name,Lieferantenname @@ -947,7 +951,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Konte apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Zeiterfassung DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKAT FÜR TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Zeile {0} # Bezahlter Betrag darf nicht größer sein als der angeforderte Vorschussbetrag -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke DocType: Fiscal Year Company,Fiscal Year Company,Geschäftsjahr Firma DocType: Packing Slip Item,DN Detail,DN-Detail DocType: Training Event,Conference,Konferenz @@ -996,7 +999,7 @@ DocType: Student Batch Name,Batch Name,Chargenname DocType: Fee Validity,Max number of visit,Maximaler Besuch ,Hotel Room Occupancy,Hotelzimmerbelegung apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet erstellt: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Einschreiben DocType: GST Settings,GST Settings,GST-Einstellungen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0} @@ -1157,7 +1160,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Chance von -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Bitte wählen Sie eine Tabelle DocType: BOM,Website Specifications,Webseiten-Spezifikationen DocType: Special Test Items,Particulars,Einzelheiten @@ -1176,7 +1179,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein. DocType: Item,Maximum sample quantity that can be retained,"Maximale Probenmenge, die beibehalten werden kann" DocType: Project Update,How is the Project Progressing Right Now?,Wie läuft das Projekt jetzt? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden. apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Vertriebskampagnen apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Machen Sie Timesheet @@ -1379,7 +1381,7 @@ DocType: Setup Progress Action,Action Field,Aktions-Feld DocType: Healthcare Settings,Manage Customer,Kunden verwalten DocType: Delivery Trip,Delivery Stops,Lieferstopps DocType: Salary Slip,Working Days,Arbeitstage -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden DocType: Serial No,Incoming Rate,Eingangsbewertung DocType: Packing Slip,Gross Weight,Bruttogewicht DocType: Leave Type,Encashment Threshold Days,Einzahlungsschwellentage @@ -1406,7 +1408,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden DocType: Work Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vertriebspartner und Territorium -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,Stückliste {0} muss aktiv sein +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,Stückliste {0} muss aktiv sein apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Keine Artikel zur Übertragung verfügbar DocType: Employee Boarding Activity,Activity Name,Aktivitätsname apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ändern Sie das Veröffentlichungsdatum @@ -1950,7 +1952,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Artikelsteuersatz apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Von Party Name DocType: Student Group Student,Group Roll Number,Gruppenrolle Nummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Betriebsvermögen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein." @@ -1993,7 +1995,7 @@ DocType: Grading Scale Interval,Grade Code,Grade-Code DocType: POS Item Group,POS Item Group,POS Artikelgruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-Mail-Bericht: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativartikel muss nicht gleich Artikelcode sein -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1} DocType: Sales Partner,Target Distribution,Aufteilung der Zielvorgaben DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Abschluss der vorläufigen Beurteilung DocType: Salary Slip,Bank Account No.,Bankkonto-Nr. @@ -2465,7 +2467,6 @@ DocType: Lab Test,Technician Name,Techniker Name apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Die Lieferung per Seriennummer kann nicht gewährleistet werden, da \ Item {0} mit und ohne "Delivery Delivery by \ Serial No." hinzugefügt wird." -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Lieferant> Lieferantentyp DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Zahlung auf Annullierung der Rechnung apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Der eingegebene aktuelle Kilometerstand sollte größer sein als der Anfangskilometerstand {0} DocType: Restaurant Reservation,No Show,Keine Show @@ -2564,7 +2565,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Eröffnungs DocType: Asset,Depreciation Method,Abschreibungsmethode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ist diese Steuer im Basispreis enthalten? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Summe Vorgabe -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein DocType: Soil Texture,Sand Composition (%),Sandzusammensetzung (%) DocType: Job Applicant,Applicant for a Job,Bewerber für einen Job DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplan-Material anfordern @@ -2622,7 +2622,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Auszuliefern und Abzurechnen DocType: Student Group,Instructors,Lehrer DocType: GL Entry,Credit Amount in Account Currency,(Gut)Haben-Betrag in Kontowährung -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,Stückliste {0} muss übertragen werden +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Stückliste {0} muss übertragen werden apps/erpnext/erpnext/config/accounts.py +489,Share Management,Aktienverwaltung DocType: Authorization Control,Authorization Control,Berechtigungskontrolle apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1} @@ -3075,6 +3075,7 @@ DocType: Blanket Order Item,Ordered Quantity,Bestellte Menge apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","z. B. ""Fertigungs-Werkzeuge für Hersteller""" DocType: Grading Scale,Grading Scale Intervals,Notenskala Intervalle DocType: Item Default,Purchase Defaults,Kaufvorgaben +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Jahresüberschuss apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3} DocType: Fee Schedule,In Process,Während des Fertigungsprozesses @@ -3085,7 +3086,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Cashflow-Mapping apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} zu Kundenauftrag{1} DocType: Account,Fixed Asset,Anlagevermögen apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisierter Lagerbestand -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung ,Department Analytics,Abteilung Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-Mail nicht im Standardkontakt gefunden apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Geheimnis erzeugen @@ -3151,7 +3152,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Noch nicht bezahl DocType: BOM Website Operation,BOM Website Operation,BOM Webseite Vorgang DocType: Bank Statement Transaction Payment Item,outstanding_amount,Restbetrag DocType: Supplier Scorecard,Supplier Score,Lieferantenbewertung -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Zeitplan Aufnahme DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativer Transaktionsschwellenwert apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Gesamtrechnungsbetrag @@ -3289,7 +3289,7 @@ DocType: Travel Request,Any other details,Irgendwelche anderen Details DocType: Water Analysis,Origin,Ursprung apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Wählen Sie Änderungsbetrag Konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Wählen Sie Änderungsbetrag Konto DocType: Purchase Invoice,Price List Currency,Preislistenwährung DocType: Naming Series,User must always select,Benutzer muss immer auswählen DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen @@ -3363,6 +3363,7 @@ DocType: Buying Settings,Buying Settings,Einkaufs-Einstellungen DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stücklisten-Nr. für einen fertigen Artikel DocType: Upload Attendance,Attendance To Date,Anwesenheit bis Datum DocType: Request for Quotation Supplier,No Quote,Kein Zitat +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Lieferant> Lieferantentyp DocType: Support Search Source,Post Title Key,Beitragstitel eingeben DocType: Warranty Claim,Raised By,Gemeldet durch DocType: Payment Gateway Account,Payment Account,Zahlungskonto @@ -3387,7 +3388,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Steuervorlage erstellen apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Benutzer-Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel." DocType: Contract,Fulfilment Status,Erfüllungsstatus DocType: Lab Test Sample,Lab Test Sample,Labortestprobe @@ -3546,13 +3547,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Erhaltene Menge apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumenten Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Gebühren-Aufzeichnungen erstellt - {0} DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Wählen Sie Attributwerte DocType: Purchase Invoice,Reason For Issuing document,Grund für das ausstellende Dokument apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen DocType: Payment Reconciliation,Bank / Cash Account,Bank / Geldkonto -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,"""Nächster Kontakt durch"" kann nicht identisch mit der Lead E-Mail-Adresse sein" DocType: Tax Rule,Billing City,Stadt laut Rechnungsadresse DocType: Asset,Manual,Handbuch @@ -3715,6 +3715,7 @@ DocType: Employee Education,Class / Percentage,Klasse / Anteil DocType: Shopify Settings,Shopify Settings,Einstellungen bearbeiten apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Leiter Marketing und Vertrieb apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Einkommensteuer +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Leads nach Branchentyp nachverfolgen apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gehe zu Briefköpfe DocType: Subscription,Cancel At End Of Period,Am Ende der Periode abbrechen @@ -3894,7 +3895,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Ausschuss % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Die Kosten werden gemäß Ihrer Wahl anteilig verteilt basierend auf Artikelmenge oder -preis DocType: Travel Request,Require Full Funding,Erfordern vollständige Finanzierung -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein DocType: Maintenance Visit,Purposes,Zwecke DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.JJJJ.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Mindestens ein Artikel sollte mit negativer Menge in das Rückgabedokument eingegeben werden @@ -4326,7 +4326,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) auf Preisliste Rate mit Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle Lagerhäuser -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden. DocType: Travel Itinerary,Rented Car,Gemietetes Auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Über Ihre Firma apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein @@ -4796,8 +4796,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Fortschritt-% eines Vorgangs darf nicht größer 100 sein. DocType: Stock Reconciliation Item,Before reconciliation,Vor Ausgleich apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},An {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Bitte löschen Sie den Mitarbeiter {0} , um dieses Dokument abzubrechen" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Steuern und Gebühren hinzugerechnet (Firmenwährung) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Artikelsteuer Zeile {0} muss ein Konto vom Typ ""Steuer"" oder ""Erträge"" oder ""Aufwendungen"" oder ""Besteuerbar"" haben" DocType: Sales Order,Partly Billed,Teilweise abgerechnet @@ -4824,6 +4822,7 @@ DocType: Asset Category Account,Fixed Asset Account,Feste Asset-Konto DocType: Salary Structure Assignment,Variable,Variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Von Lieferschein DocType: Chapter,Members,Mitglieder +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein DocType: Student,Student Email Address,Studenten E-Mail-Adresse DocType: Item,Hub Warehouse,Hublager DocType: Assessment Plan,From Time,Von-Zeit @@ -4948,7 +4947,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt DocType: Patient,Inpatient Status,Stationärer Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,tägliche Arbeitszusammenfassung-Einstellungen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Bitte geben Sie Requd by Date ein DocType: Payment Entry,Internal Transfer,Interner Transfer DocType: Asset Maintenance,Maintenance Tasks,Wartungsaufgaben @@ -5105,7 +5104,7 @@ DocType: Staffing Plan Detail,Vacancies,Stellenangebote DocType: Hotel Room,Hotel Room,Hotelzimmer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1} DocType: Leave Type,Rounding,Rundung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Ausgabemenge (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dann werden die Preisregeln auf der Grundlage von Kunde, Kundengruppe, Gebiet, Lieferant, Lieferantengruppe, Kampagne, Vertriebspartner usw. herausgefiltert." DocType: Student,Guardian Details,Wächter-Details @@ -5114,7 +5113,7 @@ DocType: Agriculture Task,Start Day,Starttag DocType: Vehicle,Chassis No,Fahrwerksnummer DocType: Payment Request,Initiated,Initiiert DocType: Production Plan Item,Planned Start Date,Geplanter Starttermin -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Bitte wählen Sie eine Stückliste +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Bitte wählen Sie eine Stückliste DocType: Purchase Invoice,Availed ITC Integrated Tax,Erhaltene ITC Integrierte Steuer DocType: Purchase Order Item,Blanket Order Rate,Pauschale Bestellrate apps/erpnext/erpnext/hooks.py +156,Certification,Zertifizierung @@ -5187,6 +5186,7 @@ DocType: Student Admission Program,Maximum Age,Maximales Alter apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Bitte warten Sie 3 Tage, bevor Sie die Erinnerung erneut senden." DocType: Landed Cost Voucher,Purchase Receipts,Kaufbelege apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Wie wird die Preisregel angewandt? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke DocType: Stock Entry,Delivery Note No,Lieferschein-Nummer DocType: Cheque Print Template,Message to show,Nachricht anzeigen apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Einzelhandel @@ -5380,7 +5380,7 @@ DocType: Journal Entry,Cash Entry,Kassenbuchung apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kindknoten können nur unter Gruppenknoten erstellt werden. DocType: Attendance Request,Half Day Date,Halbtagesdatum DocType: Academic Year,Academic Year Name,Schuljahr-Bezeichnung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte ändern Sie das Unternehmen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte ändern Sie das Unternehmen. DocType: Sales Partner,Contact Desc,Kontakt-Beschr. DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0} @@ -5489,7 +5489,7 @@ Updated via 'Time Log'","""In Minuten"" über 'Zeitprotokoll' aktualisiert" DocType: Customer,From Lead,Von Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Für die Produktion freigegebene Bestellungen apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Geschäftsjahr auswählen ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Treuepunkte werden aus dem ausgegebenen Betrag (über die Verkaufsrechnung) berechnet, basierend auf dem genannten Sammelfaktor." DocType: Program Enrollment Tool,Enroll Students,einschreiben Studenten DocType: Company,HRA Settings,HRA-Einstellungen @@ -5637,7 +5637,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Konteneinstellungen apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Genehmigen DocType: Loyalty Program,Customer Territory,Kundengebiet -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Die Nummer des neuen Kontos wird als Präfix in den Kontonamen aufgenommen DocType: Maintenance Team Member,Team Member,Teammitglied apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Kein Ergebnis zur Einreichung @@ -5681,7 +5680,7 @@ DocType: Asset Repair,Asset Repair,Anlagenreparatur apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2} DocType: Journal Entry Account,Exchange Rate,Wechselkurs DocType: Patient,Additional information regarding the patient,Zusätzliche Informationen zum Patienten -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen DocType: Homepage,Tag Line,Tag-Linie DocType: Fee Component,Fee Component,Fee-Komponente apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flottenmanagement @@ -6124,6 +6123,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Etwas apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Achtung: Die Urlaubsverwaltung enthält die folgenden gesperrten Daten DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdatenzuordnung apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits übertragen +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe DocType: Salary Component,Is Tax Applicable,Ist steuerpflichtig DocType: Supplier Scorecard Scoring Criteria,Score,Ergebnis apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Das Geschäftsjahr {0} existiert nicht @@ -6659,7 +6659,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Die Teilnahme wurde nicht für {0} übermittelt, da es sich um einen Feiertag handelt." DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag DocType: Exchange Rate Revaluation,Total Gain/Loss,Gesamter Gewinn / Verlust -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung. DocType: Purchase Invoice,input service,Eingabeservice apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein DocType: Employee Promotion,Employee Promotion,Mitarbeiterförderung diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv index 9364bc95e7..bb2712f8d7 100644 --- a/erpnext/translations/el.csv +++ b/erpnext/translations/el.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Ονομα επισκέπτη DocType: Lab Prescription,Lab Prescription,Lab Συνταγή ,Delay Days,Ημέρες καθυστέρησης apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Δαπάνη παροχής υπηρεσιών -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Τιμολόγιο DocType: Purchase Invoice Item,Item Weight Details,Λεπτομέρειες βάρους στοιχείου DocType: Asset Maintenance Log,Periodicity,Περιοδικότητα @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,Μην επικοινωνείτε apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Οι άνθρωποι που διδάσκουν σε οργανισμό σας apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Προγραμματιστής +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης DocType: Item,Minimum Order Qty,Ελάχιστη ποσότητα παραγγελίας DocType: Course Scheduling Tool,Course Start Date,Φυσικά Ημερομηνία Έναρξης ,Student Batch-Wise Attendance,Παρτίδες φοιτητής Συμμετοχή @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,Σαββατοκύριακα apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Ποσό πιστωτικής σημείωσης DocType: Setup Progress Action,Action Document,Έγγραφο Ενέργειας DocType: Chapter Member,Website URL,Url ιστοτόπου +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Διαγράψτε τον υπάλληλο {0} \ για να ακυρώσετε αυτό το έγγραφο" ,Finished Goods,Έτοιμα προϊόντα DocType: Delivery Note,Instructions,Οδηγίες DocType: Quality Inspection,Inspected By,Επιθεωρήθηκε από @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,Παραγγελία πώλησης apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Μέση τιμή πώλησης DocType: Assessment Plan,Examiner Name,Όνομα εξεταστής DocType: Lab Test Template,No Result,Κανένα αποτέλεσμα +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή DocType: Delivery Note,% Installed,% Εγκατεστημένο apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας DocType: Travel Itinerary,Non-Vegetarian,Μη χορτοφάγος DocType: Purchase Invoice,Supplier Name,Όνομα προμηθευτή @@ -947,7 +951,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Ημ apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Παρακολούθηση του χρόνου DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ΑΝΑΛΥΣΗ ΓΙΑ ΜΕΤΑΦΟΡΕΣ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Η γραμμή {0} # Ποσό επί πληρωμή δεν μπορεί να είναι μεγαλύτερη από το ποσό προκαταβολής που ζητήθηκε -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα DocType: Fiscal Year Company,Fiscal Year Company,Εταιρεία χρήσης DocType: Packing Slip Item,DN Detail,Λεπτομέρεια dn DocType: Training Event,Conference,Διάσκεψη @@ -996,7 +999,7 @@ DocType: Student Batch Name,Batch Name,παρτίδα Όνομα DocType: Fee Validity,Max number of visit,Μέγιστος αριθμός επισκέψεων ,Hotel Room Occupancy,Δωμάτια δωματίου στο ξενοδοχείο apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Εγγράφω DocType: GST Settings,GST Settings,Ρυθμίσεις GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Το νόμισμα θα πρέπει να είναι ίδιο με το Νόμισμα Τιμοκαταλόγου: {0} @@ -1157,7 +1160,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Αμμος apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Ενέργεια DocType: Opportunity,Opportunity From,Ευκαιρία από -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Επιλέξτε έναν πίνακα DocType: BOM,Website Specifications,Προδιαγραφές δικτυακού τόπου DocType: Special Test Items,Particulars,Λεπτομέρειες @@ -1176,7 +1179,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Η υπηρεσία συναλλάγματος πρέπει να ισχύει για την αγορά ή την πώληση. DocType: Item,Maximum sample quantity that can be retained,Μέγιστη ποσότητα δείγματος που μπορεί να διατηρηθεί DocType: Project Update,How is the Project Progressing Right Now?,Πώς είναι το έργο που εξελίσσεται τώρα; -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Εκστρατείες πωλήσεων. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Κάντε Timesheet @@ -1379,7 +1381,7 @@ DocType: Setup Progress Action,Action Field,Πεδίο Ενέργειας DocType: Healthcare Settings,Manage Customer,Διαχείριση του πελάτη DocType: Delivery Trip,Delivery Stops,Η παράδοση σταματά DocType: Salary Slip,Working Days,Εργάσιμες ημέρες -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Δεν είναι δυνατή η αλλαγή της ημερομηνίας διακοπής υπηρεσίας για στοιχείο στη σειρά {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Δεν είναι δυνατή η αλλαγή της ημερομηνίας διακοπής υπηρεσίας για στοιχείο στη σειρά {0} DocType: Serial No,Incoming Rate,Ρυθμός εισερχομένων DocType: Packing Slip,Gross Weight,Μικτό βάρος DocType: Leave Type,Encashment Threshold Days,Ημέρες κατώτατου ορίου ενσωμάτωσης @@ -1406,7 +1408,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1} DocType: Work Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Συνεργάτες πωλήσεων και Επικράτεια -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Δεν υπάρχουν διαθέσιμα στοιχεία για μεταφορά DocType: Employee Boarding Activity,Activity Name,Όνομα δραστηριότητας apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Αλλαγή ημερομηνίας κυκλοφορίας @@ -1950,7 +1952,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Φορολογικός συντελ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Από το Όνομα του Κόμματος DocType: Student Group Student,Group Roll Number,Αριθμός Αριθμός Roll apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Κεφάλαιο εξοπλισμών apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα" @@ -1993,7 +1995,7 @@ DocType: Grading Scale Interval,Grade Code,Βαθμολογία Κωδικός DocType: POS Item Group,POS Item Group,POS Θέση του Ομίλου apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Στείλτε ενημερωτικό άρθρο email: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Το εναλλακτικό στοιχείο δεν πρέπει να είναι ίδιο με τον κωδικό είδους -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1} DocType: Sales Partner,Target Distribution,Στόχος διανομής DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Οριστικοποίηση της προσωρινής αξιολόγησης DocType: Salary Slip,Bank Account No.,Αριθμός τραπεζικού λογαριασμού @@ -2465,7 +2467,6 @@ DocType: Lab Test,Technician Name,Όνομα τεχνικού apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Δεν είναι δυνατή η εξασφάλιση της παράδοσης με σειριακό αριθμό, καθώς προστίθεται το στοιχείο {0} με και χωρίς την παράμετρο "Εξασφαλίστε την παράδοση" με \" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Αποσύνδεση Πληρωμή κατά την ακύρωσης της Τιμολόγιο apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Τρέχουσα ανάγνωση οδομέτρων τέθηκε πρέπει να είναι μεγαλύτερη από την αρχική του χιλιομετρητή του οχήματος {0} DocType: Restaurant Reservation,No Show,Δεν δείχνουν @@ -2564,7 +2565,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Άνοιγ DocType: Asset,Depreciation Method,Μέθοδος απόσβεσης DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ο φόρος αυτός περιλαμβάνεται στη βασική τιμή; apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Σύνολο στόχου -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης DocType: Soil Texture,Sand Composition (%),Σύνθεση άμμου (%) DocType: Job Applicant,Applicant for a Job,Αιτών εργασία DocType: Production Plan Material Request,Production Plan Material Request,Παραγωγή Αίτημα Σχέδιο Υλικό @@ -2622,7 +2622,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Για να παρέχουν και να τιμολογούν DocType: Student Group,Instructors,εκπαιδευτές DocType: GL Entry,Credit Amount in Account Currency,Πιστωτικές Ποσό σε Νόμισμα Λογαριασμού -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί apps/erpnext/erpnext/config/accounts.py +489,Share Management,Διαχείριση μετοχών DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1} @@ -3075,6 +3075,7 @@ DocType: Blanket Order Item,Ordered Quantity,Παραγγελθείσα ποσό apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές ' DocType: Grading Scale,Grading Scale Intervals,Διαστήματα Κλίμακα βαθμολόγησης DocType: Item Default,Purchase Defaults,Προεπιλογές αγοράς +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Κέρδος για το έτος apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: λογιστική καταχώριση για {2} μπορεί να γίνει μόνο στο νόμισμα: {3} DocType: Fee Schedule,In Process,Σε επεξεργασία @@ -3085,7 +3086,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Χαρτογράφηση ταμει apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} κατά την παραγγελία πώλησης {1} DocType: Account,Fixed Asset,Πάγιο apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Απογραφή συνέχειες -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας. ,Department Analytics,Τμήμα Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Δεν βρέθηκε διεύθυνση ηλεκτρονικού ταχυδρομείου στην προεπιλεγμένη επαφή apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Δημιουργία μυστικού @@ -3151,7 +3152,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Το σύνολο DocType: BOM Website Operation,BOM Website Operation,BOM λειτουργίας της ιστοσελίδας DocType: Bank Statement Transaction Payment Item,outstanding_amount,εξωπραγματική ποσότητα DocType: Supplier Scorecard,Supplier Score,Βαθμός προμηθευτή -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Προγραμματίστε την εισαγωγή DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Όριο σωρευτικής συναλλαγής apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Συνολικό ποσό που τιμολογήθηκε @@ -3289,7 +3289,7 @@ DocType: Travel Request,Any other details,Οποιαδήποτε άλλα στο DocType: Water Analysis,Origin,Προέλευση apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2}; apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα @@ -3363,6 +3363,7 @@ DocType: Buying Settings,Buying Settings,Ρυθμίσεις αγοράς DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Αρ. Λ.Υ. Για ένα τελικό καλό είδος DocType: Upload Attendance,Attendance To Date,Προσέλευση μέχρι ημερομηνία DocType: Request for Quotation Supplier,No Quote,Δεν υπάρχει παράθεση +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή DocType: Support Search Source,Post Title Key,Δημοσίευση κλειδιού τίτλου DocType: Warranty Claim,Raised By,Δημιουργήθηκε από DocType: Payment Gateway Account,Payment Account,Λογαριασμός πληρωμών @@ -3387,7 +3388,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Κάντε πρότυπο φόρου apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο." DocType: Contract,Fulfilment Status,Κατάσταση εκπλήρωσης DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου @@ -3546,13 +3547,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Ημερομηνία εγγράφου apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0} DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών DocType: Purchase Invoice,Reason For Issuing document,Λόγος για το έγγραφο έκδοσης apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Το αποθεματικό {0} δεν έχει υποβληθεί DocType: Payment Reconciliation,Bank / Cash Account,Λογαριασμός καταθέσεων σε τράπεζα / μετρητών -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Επόμενο Επικοινωνία Με το να μην μπορεί να είναι ίδιο με το Lead Διεύθυνση E-mail DocType: Tax Rule,Billing City,Πόλη Τιμολόγησης DocType: Asset,Manual,Εγχειρίδιο @@ -3715,6 +3715,7 @@ DocType: Employee Education,Class / Percentage,Κλάση / ποσοστό DocType: Shopify Settings,Shopify Settings,Ρυθμίσεις Shopide apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Κύρια εγγραφή του marketing και των πωλήσεων apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Φόρος εισοδήματος +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Παρακολούθηση επαφών με βάση τον τύπο βιομηχανίας. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Πηγαίνετε στο Letterheads DocType: Subscription,Cancel At End Of Period,Ακύρωση στο τέλος της περιόδου @@ -3894,7 +3895,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Υπολλείματα % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Οι επιβαρύνσεις θα κατανεμηθούν αναλογικά, σύμφωνα με την ποσότητα ή το ποσό του είδους, σύμφωνα με την επιλογή σας" DocType: Travel Request,Require Full Funding,Απαίτηση πλήρους χρηματοδότησης -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering DocType: Maintenance Visit,Purposes,Σκοποί DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast ένα στοιχείο πρέπει να αναγράφεται με αρνητική ποσότητα στο έγγραφο επιστροφής @@ -4326,7 +4326,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Έκπτωση (%) στην Τιμοκατάλογο με Περιθώριο DocType: Healthcare Service Unit Type,Rate / UOM,Τιμή / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Όλες οι Αποθήκες -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών. DocType: Travel Itinerary,Rented Car,Νοικιασμένο αυτοκίνητο apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Σχετικά με την εταιρεία σας apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού @@ -4796,8 +4796,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Πρόοδος% για ένα έργο δεν μπορεί να είναι πάνω από 100. DocType: Stock Reconciliation Item,Before reconciliation,Πριν συμφιλίωση apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Έως {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Διαγράψτε τον υπάλληλο {0} \ για να ακυρώσετε αυτό το έγγραφο" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Φόροι και επιβαρύνσεις που προστέθηκαν (νόμισμα της εταιρείας) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση DocType: Sales Order,Partly Billed,Μερικώς τιμολογημένος @@ -4824,6 +4822,7 @@ DocType: Asset Category Account,Fixed Asset Account,Σταθερή Λογαρι DocType: Salary Structure Assignment,Variable,Μεταβλητή apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Από το δελτίο αποστολής DocType: Chapter,Members,Μέλη +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering DocType: Student,Student Email Address,Φοιτητής διεύθυνση ηλεκτρονικού ταχυδρομείου DocType: Item,Hub Warehouse,Hub αποθήκη DocType: Assessment Plan,From Time,Από ώρα @@ -4948,7 +4947,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης DocType: Patient,Inpatient Status,Κατάσταση νοσηλευτή DocType: Daily Work Summary Settings,Daily Work Summary Settings,Καθημερινή Ρυθμίσεις Περίληψη εργασίας -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Πληκτρολογήστε Reqd by Date DocType: Payment Entry,Internal Transfer,εσωτερική Μεταφορά DocType: Asset Maintenance,Maintenance Tasks,Συνθήκες Συντήρησης @@ -5105,7 +5104,7 @@ DocType: Staffing Plan Detail,Vacancies,Κενές θέσεις εργασίας DocType: Hotel Room,Hotel Room,Δωμάτιο ξενοδοχείου apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1} DocType: Leave Type,Rounding,Στρογγύλεμα -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Χορηγημένο Ποσό (Προ-Αξιολόγηση) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Στη συνέχεια, οι Κανόνες Τιμολόγησης φιλτράρονται με βάση τον Πελάτη, την Ομάδα Πελατών, την Περιοχή, τον Προμηθευτή, την Ομάδα Προμηθευτών, την Καμπάνια, τον Συνεργάτη Πωλήσεων κλπ" DocType: Student,Guardian Details,Guardian Λεπτομέρειες @@ -5114,7 +5113,7 @@ DocType: Agriculture Task,Start Day,Ημέρα έναρξης DocType: Vehicle,Chassis No,σασί Όχι DocType: Payment Request,Initiated,Ξεκίνησε DocType: Production Plan Item,Planned Start Date,Προγραμματισμένη ημερομηνία έναρξης -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Επιλέξτε ένα BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Επιλέξτε ένα BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Επωφελήθηκε ο ενοποιημένος φόρος ITC DocType: Purchase Order Item,Blanket Order Rate,Τιμή παραγγελίας σε κουβέρτα apps/erpnext/erpnext/hooks.py +156,Certification,Πιστοποίηση @@ -5187,6 +5186,7 @@ DocType: Student Admission Program,Maximum Age,Μέγιστη ηλικία apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Περιμένετε 3 ημέρες πριν από την υποβολή της υπενθύμισης. DocType: Landed Cost Voucher,Purchase Receipts,Αποδεικτικά παραλαβής αγορών apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Πώς εφαρμόζεται ο κανόνας τιμολόγησης; +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα DocType: Stock Entry,Delivery Note No,Αρ. δελτίου αποστολής DocType: Cheque Print Template,Message to show,Μήνυμα για να δείξει apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Λιανική πώληση @@ -5380,7 +5380,7 @@ DocType: Journal Entry,Cash Entry,Καταχώρηση μετρητών apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,κόμβοι παιδί μπορεί να δημιουργηθεί μόνο με κόμβους τύπου «Όμιλος» DocType: Attendance Request,Half Day Date,Μισή Μέρα Ημερομηνία DocType: Academic Year,Academic Year Name,Όνομα Ακαδημαϊκού Έτους -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία. DocType: Sales Partner,Contact Desc,Περιγραφή επαφής DocType: Email Digest,Send regular summary reports via Email.,"Αποστολή τακτικών συνοπτικών εκθέσεων, μέσω email." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Εξόδων αξίωση Τύπος {0} @@ -5490,7 +5490,7 @@ Updated via 'Time Log'","Σε λεπτά DocType: Customer,From Lead,Από Σύσταση apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Επιλέξτε οικονομικό έτος... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Οι Πόντοι Πίστης θα υπολογίζονται από το ποσό που πραγματοποιήθηκε (μέσω του Τιμολογίου Πωλήσεων), με βάση τον συντελεστή συλλογής που αναφέρεται." DocType: Program Enrollment Tool,Enroll Students,εγγραφούν μαθητές DocType: Company,HRA Settings,Ρυθμίσεις HRA @@ -5638,7 +5638,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Ρυθμίσεις λογαριασμών apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Εγκρίνω DocType: Loyalty Program,Customer Territory,Πελατειακό έδαφος -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Αριθμός νέου λογαριασμού, θα συμπεριληφθεί στο όνομα λογαριασμού ως πρόθεμα" DocType: Maintenance Team Member,Team Member,Μέλος της ομάδας apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Δεν υπάρχει αποτέλεσμα για υποβολή @@ -5682,7 +5681,7 @@ DocType: Asset Repair,Asset Repair,Επισκευή στοιχείων ενερ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2} DocType: Journal Entry Account,Exchange Rate,Ισοτιμία DocType: Patient,Additional information regarding the patient,Πρόσθετες πληροφορίες σχετικά με τον ασθενή -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί DocType: Homepage,Tag Line,Γραμμή ετικέτας DocType: Fee Component,Fee Component,χρέωση Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Διαχείριση στόλου @@ -6125,6 +6124,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Κά apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Προσοχή: η αίτηση αδείας περιλαμβάνει τις εξής μπλοκαρισμένες ημερομηνίες DocType: Bank Statement Settings,Transaction Data Mapping,Χαρτογράφηση δεδομένων συναλλαγών apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Το τιμολόγιο πώλησης {0} έχει ήδη υποβληθεί +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών DocType: Salary Component,Is Tax Applicable,Ισχύει φόρος DocType: Supplier Scorecard Scoring Criteria,Score,Σκορ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Φορολογικό Έτος {0} δεν υπάρχει @@ -6659,7 +6659,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Η συμμετοχή δεν υποβλήθηκε για {0} καθώς είναι διακοπές. DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για την Αλλαγή Ποσό DocType: Exchange Rate Revaluation,Total Gain/Loss,Συνολικό κέρδος / ζημιά -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών. DocType: Purchase Invoice,input service,υπηρεσία εισόδου apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4} DocType: Employee Promotion,Employee Promotion,Προώθηση εργαζομένων diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv index d6bf6e5f85..b68d76b45e 100644 --- a/erpnext/translations/es-PE.csv +++ b/erpnext/translations/es-PE.csv @@ -153,7 +153,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Cu DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante DocType: Item Reorder,Re-Order Level,Reordenar Nivel DocType: Customer,Sales Team Details,Detalles del equipo de ventas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4}) apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos en firme de los clientes. DocType: Warranty Claim,Service Address,Dirección del Servicio @@ -577,7 +577,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Orde DocType: Serial No,Out of AMC,Fuera de AMC DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones DocType: Job Offer,Select Terms and Conditions,Selecciona Términos y Condiciones -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \ debe ser mayor que o igual a {2}" @@ -645,7 +645,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report DocType: Stock Entry,Delivery Note No,No. de Nota de Entrega DocType: Journal Entry Account,Purchase Order,Órdenes de Compra apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta ,Requested Items To Be Ordered,Solicitud de Productos Aprobados DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root no se puede editar . @@ -858,7 +858,7 @@ DocType: Account,Round Off,Redondear apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Establecer como Perdidos ,Sales Partners Commission,Comisiones de Ventas ,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}" DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía DocType: Lead,Person Name,Nombre de la persona diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv index c415196ac3..dd5015054b 100644 --- a/erpnext/translations/es.csv +++ b/erpnext/translations/es.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Nombre del Invitado DocType: Lab Prescription,Lab Prescription,Prescripción de Laboratorio ,Delay Days,Días de Demora apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gasto de Servicio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factura DocType: Purchase Invoice Item,Item Weight Details,Detalles del Peso del Artículo DocType: Asset Maintenance Log,Periodicity,Periodo @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,C DocType: Lead,Do Not Contact,No contactar apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Personas que enseñan en su organización apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Desarrollador de Software. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructor en Educación> Configuración educativa DocType: Item,Minimum Order Qty,Cantidad mínima de la orden DocType: Course Scheduling Tool,Course Start Date,Fecha de inicio del Curso ,Student Batch-Wise Attendance,Asistencia de Estudiantes por Lote @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,Fines de Semana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Monto de Nota de Credito DocType: Setup Progress Action,Action Document,Documento de Acción DocType: Chapter Member,Website URL,URL del Sitio Web +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Elimine al empleado {0} \ para cancelar este documento" ,Finished Goods,Productos terminados DocType: Delivery Note,Instructions,Instrucciones DocType: Quality Inspection,Inspected By,Inspección realizada por @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,Orden de venta (OV) apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Precio de venta promedio DocType: Assessment Plan,Examiner Name,Nombre del examinador DocType: Lab Test Template,No Result,Sin resultados +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Precios DocType: Delivery Note,% Installed,% Instalado apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las clases se pueden programar." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, ingrese el nombre de la compañia" DocType: Travel Itinerary,Non-Vegetarian,No Vegetariano DocType: Purchase Invoice,Supplier Name,Nombre de proveedor @@ -947,7 +951,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Actua apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Seguimiento de Tiempo DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICADO PARA TRANSPORTE apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Fila {0}# Cantidad pagada no puede ser mayor que la cantidad adelantada solicitada -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca DocType: Fiscal Year Company,Fiscal Year Company,Año fiscal de la compañía DocType: Packing Slip Item,DN Detail,Detalle DN DocType: Training Event,Conference,Conferencia @@ -996,7 +999,7 @@ DocType: Student Batch Name,Batch Name,Nombre del lote DocType: Fee Validity,Max number of visit,Número máximo de visitas ,Hotel Room Occupancy,Ocupación de la Habitación del Hotel apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Tabla de Tiempo creada: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscribirse DocType: GST Settings,GST Settings,Configuración de GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda debe ser la misma que la moneda de la Lista de Precios: {0} @@ -1157,7 +1160,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Arena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energía DocType: Opportunity,Opportunity From,Oportunidad desde -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Por favor seleccione una mesa DocType: BOM,Website Specifications,Especificaciones del sitio web DocType: Special Test Items,Particulars,Datos Particulares @@ -1176,7 +1179,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,El Cambio de Moneda debe ser aplicable para comprar o vender. DocType: Item,Maximum sample quantity that can be retained,Cantidad máxima de muestra que se puede retener DocType: Project Update,How is the Project Progressing Right Now?,¿Cómo está progresando el Proyecto ahora? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campañas de venta. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,hacer parte de horas @@ -1360,7 +1362,7 @@ DocType: Setup Progress Action,Action Field,Campo de Acción DocType: Healthcare Settings,Manage Customer,Administrar Cliente DocType: Delivery Trip,Delivery Stops,Paradas de Entrega DocType: Salary Slip,Working Days,Días de Trabajo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0} DocType: Serial No,Incoming Rate,Tasa Entrante DocType: Packing Slip,Gross Weight,Peso bruto DocType: Leave Type,Encashment Threshold Days,Días de Umbral de Cobro @@ -1387,7 +1389,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1} DocType: Work Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Socios Comerciales y Territorio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,No hay Elementos disponibles para transferir DocType: Employee Boarding Activity,Activity Name,Nombre de la Actividad apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Cambiar Fecha de Lanzamiento @@ -1931,7 +1933,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Tasa de impuesto del producto apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Del nombre de la fiesta DocType: Student Group Student,Group Roll Number,Grupo Número de rodillos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,BIENES DE CAPITAL apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca." @@ -1974,7 +1976,7 @@ DocType: Grading Scale Interval,Grade Code,Código de Grado DocType: POS Item Group,POS Item Group,POS Grupo de artículos apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar boletín: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,El Artículo Alternativo no debe ser el mismo que el Código del Artículo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1} DocType: Sales Partner,Target Distribution,Distribución del objetivo DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalización de la Evaluación Provisional DocType: Salary Slip,Bank Account No.,Cta. bancaria núm. @@ -2446,7 +2448,6 @@ DocType: Lab Test,Technician Name,Nombre del Técnico apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","No se puede garantizar la entrega por número de serie, ya que \ Item {0} se agrega con y sin Garantizar entrega por \ Serial No." -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveedor> Tipo de proveedor DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculación de Pago en la cancelación de la factura apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Lectura actual del odómetro ingresada debe ser mayor que el cuentakilómetros inicial {0} DocType: Restaurant Reservation,No Show,No Mostrar @@ -2545,7 +2546,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balances de DocType: Asset,Depreciation Method,Método de depreciación DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este impuesto en el precio base? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total Meta / Objetivo -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructor en Educación> Configuración educativa DocType: Soil Texture,Sand Composition (%),Composición de Arena (%) DocType: Job Applicant,Applicant for a Job,Solicitante de Empleo DocType: Production Plan Material Request,Production Plan Material Request,Solicitud de Material del Plan de Producción @@ -2603,7 +2603,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Para entregar y facturar DocType: Student Group,Instructors,Instructores DocType: GL Entry,Credit Amount in Account Currency,Importe acreditado con la divisa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada apps/erpnext/erpnext/config/accounts.py +489,Share Management,Gestión de Compartir DocType: Authorization Control,Authorization Control,Control de Autorización apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila #{0}: Almacén Rechazado es obligatorio en la partida rechazada {1} @@ -3056,6 +3056,7 @@ DocType: Blanket Order Item,Ordered Quantity,Cantidad ordenada apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores' DocType: Grading Scale,Grading Scale Intervals,Intervalos de Escala de Calificación DocType: Item Default,Purchase Defaults,Valores predeterminados de compra +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Ganancias del Año apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3} DocType: Fee Schedule,In Process,En Proceso @@ -3066,7 +3067,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Asignación de Fujo de Caja apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} contra la orden de ventas {1} DocType: Account,Fixed Asset,Activo Fijo apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventario Serializado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías. ,Department Analytics,Departamento de Análisis apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Correo Electrónico no encontrado en contacto predeterminado apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generar Secret @@ -3132,7 +3133,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total no pagado: DocType: BOM Website Operation,BOM Website Operation,Operación de Página Web de lista de materiales DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,Puntuación del Proveedor -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Programar admisión DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Umbral de transacción acumulativo apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Monto total facturado @@ -3270,7 +3270,7 @@ DocType: Travel Request,Any other details,Cualquier otro detalle DocType: Water Analysis,Origin,Origen apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Por favor configura recurrente después de guardar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Seleccione la cuenta de cambio +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Seleccione la cuenta de cambio DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios DocType: Naming Series,User must always select,El usuario deberá elegir siempre DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo @@ -3344,6 +3344,7 @@ DocType: Buying Settings,Buying Settings,Configuración de compras DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Lista de materiales (LdM) para el producto terminado DocType: Upload Attendance,Attendance To Date,Asistencia a la Fecha DocType: Request for Quotation Supplier,No Quote,Sin Cotización +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveedor> Tipo de proveedor DocType: Support Search Source,Post Title Key,Clave de título de publicación DocType: Warranty Claim,Raised By,Propuesto por DocType: Payment Gateway Account,Payment Account,Cuenta de pagos @@ -3368,7 +3369,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Hacer una Plantilla de Impuestos apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado." DocType: Contract,Fulfilment Status,Estado de Cumplimiento DocType: Lab Test Sample,Lab Test Sample,Muestra de Prueba de Laboratorio @@ -3507,13 +3508,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Fecha del Doc apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registros de cuotas creados - {0} DocType: Asset Category Account,Asset Category Account,Cuenta de categoría de activos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleccionar Valores de Atributo DocType: Purchase Invoice,Reason For Issuing document,Motivo de la emisión del documento apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de Banco / Efectivo -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,"Siguiente contacto por, no puede ser el mismo que la dirección de correo electrónico de la Iniciativa" DocType: Tax Rule,Billing City,Ciudad de facturación DocType: Asset,Manual,Manual @@ -3676,6 +3676,7 @@ DocType: Employee Education,Class / Percentage,Clase / Porcentaje DocType: Shopify Settings,Shopify Settings,Configuración de Shopify apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Director de marketing y ventas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Impuesto sobre la renta +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Listar Oportunidades por Tipo de Industria apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ir a Membretes DocType: Subscription,Cancel At End Of Period,Cancelar al Final del Período @@ -3855,7 +3856,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Desecho % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente basados en la cantidad o importe, según selección" DocType: Travel Request,Require Full Funding,Requerir Fondos Completos -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Serie de numeración DocType: Maintenance Visit,Purposes,Propósitos DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Al menos un elemento debe introducirse con cantidad negativa en el documento de devolución @@ -4287,7 +4287,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descuento (%) en Tarifa de lista de precios con margen DocType: Healthcare Service Unit Type,Rate / UOM,Tasa / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos los Almacenes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas. DocType: Travel Itinerary,Rented Car,Auto Rentado apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Sobre su compañía apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance @@ -4757,8 +4757,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,El % de avance para una tarea no puede ser más de 100. DocType: Stock Reconciliation Item,Before reconciliation,Antes de Reconciliación apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Elimine al empleado {0} \ para cancelar este documento" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y cargos adicionales (Divisa por defecto) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos" DocType: Sales Order,Partly Billed,Parcialmente facturado @@ -4785,6 +4783,7 @@ DocType: Asset Category Account,Fixed Asset Account,Cuenta de activo fijo DocType: Salary Structure Assignment,Variable,Variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Desde nota de entrega DocType: Chapter,Members,Miembros +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Serie de numeración DocType: Student,Student Email Address,Dirección de correo electrónico del Estudiante DocType: Item,Hub Warehouse,Almacén del Hub DocType: Assessment Plan,From Time,Desde hora @@ -4909,7 +4908,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento DocType: Patient,Inpatient Status,Estado de paciente hospitalizado DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustes de Resumen Diario de Trabajo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,La lista de precios seleccionada debe tener los campos de compra y venta marcados. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,La lista de precios seleccionada debe tener los campos de compra y venta marcados. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ingrese Requerido por Fecha DocType: Payment Entry,Internal Transfer,Transferencia interna DocType: Asset Maintenance,Maintenance Tasks,Tareas de Mantenimiento @@ -5066,7 +5065,7 @@ DocType: Staffing Plan Detail,Vacancies,Vacantes DocType: Hotel Room,Hotel Room,Habitación de Hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1} DocType: Leave Type,Rounding,Redondeo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Cantidad Dispensada (Prorrateada) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Luego, las Reglas de fijación de precios se filtran en función del Cliente, Grupo de clientes, Territorio, Proveedor, Grupo de proveedores, Campaña, Socio de ventas, etc." DocType: Student,Guardian Details,Detalles del Tutor @@ -5075,7 +5074,7 @@ DocType: Agriculture Task,Start Day,Día de Inicio DocType: Vehicle,Chassis No,N° de Chasis DocType: Payment Request,Initiated,Iniciado DocType: Production Plan Item,Planned Start Date,Fecha prevista de inicio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Seleccione una Lista de Materiales +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Seleccione una Lista de Materiales DocType: Purchase Invoice,Availed ITC Integrated Tax,Impuesto Integrado ITC disponible DocType: Purchase Order Item,Blanket Order Rate,Tasa de orden general apps/erpnext/erpnext/hooks.py +156,Certification,Proceso de dar un título @@ -5148,6 +5147,7 @@ DocType: Student Admission Program,Maximum Age,Edad Máxima apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Espere 3 días antes de volver a enviar el recordatorio. DocType: Landed Cost Voucher,Purchase Receipts,Recibos de compra apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,¿Cómo se aplica la regla precios? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca DocType: Stock Entry,Delivery Note No,Nota de entrega No. DocType: Cheque Print Template,Message to show,Mensaje a mostrar apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Ventas al por menor @@ -5341,7 +5341,7 @@ DocType: Journal Entry,Cash Entry,Entrada de caja apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo "grupo" DocType: Attendance Request,Half Day Date,Fecha de Medio Día DocType: Academic Year,Academic Year Name,Nombre Año Académico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía. DocType: Sales Partner,Contact Desc,Desc. de Contacto DocType: Email Digest,Send regular summary reports via Email.,Enviar informes resumidos periódicamente por correo electrónico. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Defina la cuenta predeterminada en Tipo de reclamación de gastos {0}. @@ -5450,7 +5450,7 @@ Updated via 'Time Log'",en minutos actualizado a través de bitácora (gestión DocType: Customer,From Lead,Desde Iniciativa apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Las órdenes publicadas para la producción. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccione el año fiscal... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Los puntos de fidelidad se calcularán a partir del gasto realizado (a través de la factura de venta), según el factor de recaudación mencionado." DocType: Program Enrollment Tool,Enroll Students,Inscribir Estudiantes DocType: Company,HRA Settings,Configuración de HRA @@ -5598,7 +5598,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Configuración de cuentas apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aprobar DocType: Loyalty Program,Customer Territory,Territorio del Cliente -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Número de Cuenta Nueva, se incluirá en el nombre de la cuenta como prefijo" DocType: Maintenance Team Member,Team Member,Miembro del Equipo apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,No hay resultados para enviar @@ -5642,7 +5641,7 @@ DocType: Asset Repair,Asset Repair,Reparación de Activos apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2} DocType: Journal Entry Account,Exchange Rate,Tipo de cambio DocType: Patient,Additional information regarding the patient,Información adicional sobre el paciente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,La órden de venta {0} no esta validada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,La órden de venta {0} no esta validada DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Componente de Couta apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestión de Flota @@ -6085,6 +6084,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Algo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Advertencia: La solicitud de ausencia contiene las siguientes fechas bloqueadas DocType: Bank Statement Settings,Transaction Data Mapping,Asignación de datos de transacción apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,La factura {0} ya ha sido validada +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores DocType: Salary Component,Is Tax Applicable,Es Impuesto Aplicable DocType: Supplier Scorecard Scoring Criteria,Score,Puntuación apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Año Fiscal {0} no existe @@ -6620,7 +6620,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Asistencia no enviada para {0} ya que es un feriado. DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganancia / Pérdida Total -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter. DocType: Purchase Invoice,input service,servicio de entrada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4} DocType: Employee Promotion,Employee Promotion,Promoción del Empleado diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv index 204b8c85c3..9ebbf34a2b 100644 --- a/erpnext/translations/et.csv +++ b/erpnext/translations/et.csv @@ -111,7 +111,7 @@ DocType: Hotel Room Reservation,Guest Name,Külalise nimi DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Viivituspäevad apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Arve DocType: Purchase Invoice Item,Item Weight Details,Artikli kaal detailid DocType: Asset Maintenance Log,Periodicity,Perioodilisus @@ -463,6 +463,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Ära võta ühendust apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Inimesed, kes õpetavad oma organisatsiooni" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Tarkvara arendaja +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded DocType: Item,Minimum Order Qty,Tellimuse Miinimum Kogus DocType: Course Scheduling Tool,Course Start Date,Kursuse alguskuupäev ,Student Batch-Wise Attendance,Student osakaupa osavõtt @@ -609,6 +610,8 @@ DocType: Volunteer,Weekends,Nädalavahetustel apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kreeditarve summa DocType: Setup Progress Action,Action Document,Tegevusdokument DocType: Chapter Member,Website URL,Koduleht +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Palun kustuta töötaja {0} \ selle dokumendi tühistamiseks" ,Finished Goods,Valmistoodang DocType: Delivery Note,Instructions,Juhised DocType: Quality Inspection,Inspected By,Kontrollima @@ -669,10 +672,11 @@ DocType: Journal Entry Account,Sales Order,Müügitellimuse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Keskm. Müügikurss DocType: Assessment Plan,Examiner Name,Kontrollija nimi DocType: Lab Test Template,No Result,No Tulemus +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind DocType: Delivery Note,% Installed,% Paigaldatud apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Palun sisesta ettevõtte nimi esimene DocType: Travel Itinerary,Non-Vegetarian,Mitte-taimetoitlane DocType: Purchase Invoice,Supplier Name,Tarnija nimi @@ -945,7 +949,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Uuend apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Duplikaadi TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company DocType: Packing Slip Item,DN Detail,DN Detail DocType: Training Event,Conference,konverents @@ -994,7 +997,7 @@ DocType: Student Batch Name,Batch Name,partii Nimi DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv ,Hotel Room Occupancy,Hotelli toa majutus apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Töögraafik on loodud: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,registreerima DocType: GST Settings,GST Settings,GST Seaded apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakiri Valuuta: {0} @@ -1155,7 +1158,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Liiv apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Opportunity From -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valige tabel DocType: BOM,Website Specifications,Koduleht erisused DocType: Special Test Items,Particulars,Üksikasjad @@ -1174,7 +1177,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valuutavahetus tuleb kohaldada ostmise või müügi suhtes. DocType: Item,Maximum sample quantity that can be retained,"Maksimaalne proovikogus, mida on võimalik säilitada" DocType: Project Update,How is the Project Progressing Right Now?,Kuidas projekt käivitub kohe? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Müügikampaaniad. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Tee Töögraafik @@ -1358,7 +1360,7 @@ DocType: Setup Progress Action,Action Field,Tegevusväli DocType: Healthcare Settings,Manage Customer,Kliendi haldamine DocType: Delivery Trip,Delivery Stops,Toimetaja peatub DocType: Salary Slip,Working Days,Tööpäeva jooksul -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Rida {0} ei saa muuta teenuse peatamise kuupäeva +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Rida {0} ei saa muuta teenuse peatamise kuupäeva DocType: Serial No,Incoming Rate,Saabuva Rate DocType: Packing Slip,Gross Weight,Brutokaal DocType: Leave Type,Encashment Threshold Days,Inkasso künnispäevad @@ -1385,7 +1387,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1} DocType: Work Order,Plan material for sub-assemblies,Plan materjali sõlmed apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,Bom {0} peab olema aktiivne +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,Bom {0} peab olema aktiivne apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ülekandmiseks pole ühtegi eset DocType: Employee Boarding Activity,Activity Name,Tegevuse nimetus apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Muuda väljalaske kuupäev @@ -1929,7 +1931,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Punkt Maksumäär apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Partei nime järgi DocType: Student Group Student,Group Roll Number,Group Roll arv apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital seadmed apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile." @@ -1972,7 +1974,7 @@ DocType: Grading Scale Interval,Grade Code,Hinne kood DocType: POS Item Group,POS Item Group,POS Artikliklasside apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Saatke Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatiivne kirje ei tohi olla sama kui üksuse kood -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - ajutise hindamise lõpuleviimine DocType: Salary Slip,Bank Account No.,Bank Account No. @@ -2443,7 +2445,6 @@ DocType: Lab Test,Technician Name,Tehniku nimi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tarnija> Tarnija tüüp DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Lingi eemaldada Makse tühistamine Arve apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0} DocType: Restaurant Reservation,No Show,Ei näita @@ -2542,7 +2543,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Avamissaldo DocType: Asset,Depreciation Method,Amortisatsioonimeetod DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,See sisaldab käibemaksu Basic Rate? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Kokku Target -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded DocType: Soil Texture,Sand Composition (%),Liiva koostis (%) DocType: Job Applicant,Applicant for a Job,Taotleja Töö DocType: Production Plan Material Request,Production Plan Material Request,Tootmise kava Materjal taotlus @@ -2600,7 +2600,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill DocType: Student Group,Instructors,Instruktorid DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,Bom {0} tuleb esitada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Bom {0} tuleb esitada apps/erpnext/erpnext/config/accounts.py +489,Share Management,Jagamise juhtimine DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1} @@ -3053,6 +3053,7 @@ DocType: Blanket Order Item,Ordered Quantity,Tellitud Kogus apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",nt "Ehita vahendid ehitajad" DocType: Grading Scale,Grading Scale Intervals,Hindamisskaala Intervallid DocType: Item Default,Purchase Defaults,Ostu vaikeväärtused +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Aasta kasum apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3} DocType: Fee Schedule,In Process,Teoksil olev @@ -3063,7 +3064,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Rahavoogude kaardistamine apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} vastu Sales Order {1} DocType: Account,Fixed Asset,Põhivarade apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,SERIALIZED Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}. ,Department Analytics,Osakonna analüüs apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ei leitud vaikekontaktis apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Loo saladus @@ -3129,7 +3130,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Kokku Palgata: {0 DocType: BOM Website Operation,BOM Website Operation,Bom Koduleht operatsiooni DocType: Bank Statement Transaction Payment Item,outstanding_amount,tasumata summa DocType: Supplier Scorecard,Supplier Score,Tarnija skoor -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Ajakava Sissepääs DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiivne tehingu künnis apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Kokku arve Amt @@ -3267,7 +3267,7 @@ DocType: Travel Request,Any other details,Kõik muud üksikasjad DocType: Water Analysis,Origin,Päritolu apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Palun määra korduvate pärast salvestamist -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Vali muutus summa kontole +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Vali muutus summa kontole DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta DocType: Naming Series,User must always select,Kasutaja peab alati valida DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock @@ -3341,6 +3341,7 @@ DocType: Buying Settings,Buying Settings,Ostmine Seaded DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Bom No. jaoks Lõppenud Hea toode DocType: Upload Attendance,Attendance To Date,Osalemine kuupäev DocType: Request for Quotation Supplier,No Quote,Tsitaat ei ole +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tarnija> Tarnija tüüp DocType: Support Search Source,Post Title Key,Postituse pealkiri DocType: Warranty Claim,Raised By,Tõstatatud DocType: Payment Gateway Account,Payment Account,Maksekonto @@ -3365,7 +3366,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tehke maksumall apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Tooraine ei saa olla tühi. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt." DocType: Contract,Fulfilment Status,Täitmise olek DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov @@ -3504,13 +3505,12 @@ DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumendi kuupäev apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Loodud - {0} DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vali Atribuudi väärtused DocType: Purchase Invoice,Reason For Issuing document,Motivatsioon Dokumendi väljastamiseks apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash konto -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Järgmine kontakteeruda ei saa olla sama Lead e-posti aadress DocType: Tax Rule,Billing City,Arved City DocType: Asset,Manual,käsiraamat @@ -3673,6 +3673,7 @@ DocType: Employee Education,Class / Percentage,Klass / protsent DocType: Shopify Settings,Shopify Settings,Shopifyi seadeid apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Head of Marketing ja müük apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Tulumaksuseaduse +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Rada viib Tööstuse tüüp. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Mine kleebiste juurde DocType: Subscription,Cancel At End Of Period,Lõpetage perioodi lõpus @@ -3840,7 +3841,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Vanametalli% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut" DocType: Travel Request,Require Full Funding,Nõuda täielikku rahastamist -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil DocType: Maintenance Visit,Purposes,Eesmärgid DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-YYYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast üks element peab olema kantud negatiivse koguse vastutasuks dokument @@ -4272,7 +4272,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Soodustus (%) kohta Hinnakirja hind koos Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Kõik Laod -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}. DocType: Travel Itinerary,Rented Car,Renditud auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Teie ettevõtte kohta apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis @@ -4742,8 +4742,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% ülesandega ei saa olla rohkem kui 100. DocType: Stock Reconciliation Item,Before reconciliation,Enne leppimist apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Palun kustuta töötaja {0} \ selle dokumendi tühistamiseks" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Maksude ja tasude lisatud (firma Valuuta) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline DocType: Sales Order,Partly Billed,Osaliselt Maksustatakse @@ -4770,6 +4768,7 @@ DocType: Asset Category Account,Fixed Asset Account,Põhivarade konto DocType: Salary Structure Assignment,Variable,muutuja apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Siit Saateleht DocType: Chapter,Members,Liikmed +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil DocType: Student,Student Email Address,Student e-posti aadress DocType: Item,Hub Warehouse,Rummu laos DocType: Assessment Plan,From Time,Time @@ -4894,7 +4893,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa DocType: Patient,Inpatient Status,Statsionaarne staatus DocType: Daily Work Summary Settings,Daily Work Summary Settings,Igapäevase töö kokkuvõte seaded -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Palun sisesta Reqd kuupäeva järgi DocType: Payment Entry,Internal Transfer,Siseülekandevormi DocType: Asset Maintenance,Maintenance Tasks,Hooldusülesanded @@ -5051,7 +5050,7 @@ DocType: Staffing Plan Detail,Vacancies,Vabad töökohad DocType: Hotel Room,Hotel Room,Hotellituba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1} DocType: Leave Type,Rounding,Ümardamine -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Välja antud summa (hinnatud) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Siis filtreeritakse hinnakujunduse reeglid kliendi, kliendirühma, territooriumi, tarnija, tarnijate rühma, kampaania, müügipartneri jt alusel." DocType: Student,Guardian Details,Guardian detailid @@ -5060,7 +5059,7 @@ DocType: Agriculture Task,Start Day,Alguspäeva DocType: Vehicle,Chassis No,Tehasetähis DocType: Payment Request,Initiated,Algatatud DocType: Production Plan Item,Planned Start Date,Kavandatav alguskuupäev -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Valige BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Valige BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Kasutab ITC integreeritud maksu DocType: Purchase Order Item,Blanket Order Rate,Teki tellimiskiirus apps/erpnext/erpnext/hooks.py +156,Certification,Sertifitseerimine @@ -5133,6 +5132,7 @@ DocType: Student Admission Program,Maximum Age,Maksimaalne vanus apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Palun oodake 3 päeva enne meeldetuletuse uuesti saatmist. DocType: Landed Cost Voucher,Purchase Receipts,Ostutšekid apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kuidas Hinnakujundus kehtib reegel? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd DocType: Stock Entry,Delivery Note No,Toimetaja märkus pole DocType: Cheque Print Template,Message to show,Sõnum näidata apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Jaekaubandus @@ -5325,7 +5325,7 @@ DocType: Journal Entry,Cash Entry,Raha Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed DocType: Attendance Request,Half Day Date,Pool päeva kuupäev DocType: Academic Year,Academic Year Name,Õppeaasta Nimi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet. DocType: Sales Partner,Contact Desc,Võta otsimiseks DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt koondaruanded e-posti teel. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0} @@ -5434,7 +5434,7 @@ Updated via 'Time Log'",protokoll Uuendatud kaudu "Aeg Logi ' DocType: Customer,From Lead,Plii apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Tellimused lastud tootmist. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vali Fiscal Year ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojaalsuspunktid arvutatakse tehtud kulutustest (müügiarve kaudu) vastavalt mainitud kogumisfaktorile. DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi DocType: Company,HRA Settings,HRA seaded @@ -5582,7 +5582,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Kontod Seaded apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,kinnitama DocType: Loyalty Program,Customer Territory,Kliendipiirkond -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Uue konto number, lisatakse see konto nime eesliide" DocType: Maintenance Team Member,Team Member,Meeskonna liige apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ei esitata tulemust @@ -5626,7 +5625,7 @@ DocType: Asset Repair,Asset Repair,Varade parandamine apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2} DocType: Journal Entry Account,Exchange Rate,Vahetuskurss DocType: Patient,Additional information regarding the patient,Täiendav teave patsiendi kohta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -6069,6 +6068,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Midag apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev DocType: Bank Statement Settings,Transaction Data Mapping,Tehinguandmete kaardistamine apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp DocType: Salary Component,Is Tax Applicable,Kas maksu kohaldatakse DocType: Supplier Scorecard Scoring Criteria,Score,tulemus apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas @@ -6603,7 +6603,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Osalemine pole esitatud {0} jaoks, kuna see on puhkus." DocType: POS Profile,Account for Change Amount,Konto muutuste summa DocType: Exchange Rate Revaluation,Total Gain/Loss,Kasumi / kahjumi kogusumma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte. DocType: Purchase Invoice,input service,sisendteenus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4} DocType: Employee Promotion,Employee Promotion,Töötajate edendamine diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv index e49c864714..34a85783ca 100644 --- a/erpnext/translations/fa.csv +++ b/erpnext/translations/fa.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,نام مهمان DocType: Lab Prescription,Lab Prescription,نسخه آزمایشگاهی ,Delay Days,روزهای تأخیر apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,هزینه خدمات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,فاکتور DocType: Purchase Invoice Item,Item Weight Details,مورد وزن جزئیات DocType: Asset Maintenance Log,Periodicity,تناوب @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,آیا تماس با نه apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,افرادی که در سازمان شما آموزش apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,نرم افزار توسعه +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید DocType: Item,Minimum Order Qty,حداقل تعداد سفارش تعداد DocType: Course Scheduling Tool,Course Start Date,البته تاریخ شروع ,Student Batch-Wise Attendance,دسته ای حکیم دانشجویی حضور و غیاب @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,آخر هفته ها apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,اعتباری میزان DocType: Setup Progress Action,Action Document,سند عملی DocType: Chapter Member,Website URL,آدرس وب سایت +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","لطفا کارمند {0} \ برای حذف این سند را حذف کنید" ,Finished Goods,محصولات تمام شده DocType: Delivery Note,Instructions,دستورالعمل DocType: Quality Inspection,Inspected By,بازرسی توسط @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,سفارش فروش apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,میانگین نرخ فروش DocType: Assessment Plan,Examiner Name,نام امتحان DocType: Lab Test Template,No Result,هیچ نتیجه +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ DocType: Delivery Note,% Installed,٪ نصب شد apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس های درس / آزمایشگاه و غیره که در آن سخنرانی می توان برنامه ریزی. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,لطفا ابتدا نام شرکت وارد DocType: Travel Itinerary,Non-Vegetarian,غیر گیاهی DocType: Purchase Invoice,Supplier Name,نام منبع @@ -947,7 +951,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,تا apps/erpnext/erpnext/config/projects.py +41,Time Tracking,پیگیری زمان DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,تکراری برای TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,ردیف {0} # مبلغ پرداخت شده نمیتواند بیشتر از مبلغ درخواست پیشنهادی باشد -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری DocType: Fiscal Year Company,Fiscal Year Company,شرکت سال مالی DocType: Packing Slip Item,DN Detail,جزئیات DN DocType: Training Event,Conference,کنفرانس @@ -996,7 +999,7 @@ DocType: Student Batch Name,Batch Name,نام دسته ای DocType: Fee Validity,Max number of visit,حداکثر تعداد بازدید ,Hotel Room Occupancy,اتاق پذیرایی اتاق apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,برنامه زمانی ایجاد شده: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ثبت نام کردن DocType: GST Settings,GST Settings,تنظیمات GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ارز باید مشابه با لیست قیمت ارز باشد: {0} @@ -1157,7 +1160,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,شن apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,انرژی DocType: Opportunity,Opportunity From,فرصت از -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,لطفا یک جدول را انتخاب کنید DocType: BOM,Website Specifications,مشخصات وب سایت DocType: Special Test Items,Particulars,جزئيات @@ -1176,7 +1179,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,مبادله ارز باید برای خرید و یا برای فروش قابل اجرا باشد. DocType: Item,Maximum sample quantity that can be retained,حداکثر تعداد نمونه که می تواند حفظ شود DocType: Project Update,How is the Project Progressing Right Now?,چگونه پروژه در حال پیشرفت است؟ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,کمپین فروش. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,را برنامه زمانی @@ -1360,7 +1362,7 @@ DocType: Setup Progress Action,Action Field,زمینه فعالیت DocType: Healthcare Settings,Manage Customer,مدیریت مشتری DocType: Delivery Trip,Delivery Stops,توقف تحویل DocType: Salary Slip,Working Days,روزهای کاری -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},تاریخ توقف سرویس برای آیتم در سطر {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},تاریخ توقف سرویس برای آیتم در سطر {0} DocType: Serial No,Incoming Rate,نرخ ورودی DocType: Packing Slip,Gross Weight,وزن ناخالص DocType: Leave Type,Encashment Threshold Days,روز آستانه محاسبه @@ -1387,7 +1389,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1} DocType: Work Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,شرکای فروش و منطقه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} باید فعال باشد +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} باید فعال باشد apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,هیچ موردی برای انتقال وجود ندارد DocType: Employee Boarding Activity,Activity Name,نام فعالیت apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,تغییر تاریخ انتشار @@ -1931,7 +1933,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,مورد نرخ مالیات apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,از نام حزب DocType: Student Group Student,Group Roll Number,گروه شماره رول apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,تجهیزات سرمایه apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب 'درخواست در' درست است که می تواند مورد، مورد گروه و یا تجاری. @@ -1974,7 +1976,7 @@ DocType: Grading Scale Interval,Grade Code,کد کلاس DocType: POS Item Group,POS Item Group,POS مورد گروه apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ایمیل خلاصه: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,مورد جایگزین نباید همانند کد آیتم باشد -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1} DocType: Sales Partner,Target Distribution,توزیع هدف DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-نهایی شدن ارزیابی موقت DocType: Salary Slip,Bank Account No.,شماره حساب بانکی @@ -2446,7 +2448,6 @@ DocType: Lab Test,Technician Name,نام تکنسین apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",می توانید تحویل توسط Serial No را تضمین نکنید \ Item {0} با و بدون تأیید تحویل توسط \ سریال اضافه می شود -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,تامین کننده> نوع تامین کننده DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,قطع ارتباط پرداخت در لغو فاکتور apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},خواندن کیلومترشمار فعلی وارد باید بیشتر از اولیه خودرو کیلومترشمار شود {0} DocType: Restaurant Reservation,No Show,بدون نمایش @@ -2544,7 +2545,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,تعادل DocType: Asset,Depreciation Method,روش استهلاک DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا این مالیات شامل در نرخ پایه؟ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,مجموع هدف -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید DocType: Soil Texture,Sand Composition (%),ترکیب ماسه (٪) DocType: Job Applicant,Applicant for a Job,متقاضی برای شغل DocType: Production Plan Material Request,Production Plan Material Request,تولید درخواست پاسخ به طرح مواد @@ -2602,7 +2602,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,برای ارائه و بیل DocType: Student Group,Instructors,آموزش DocType: GL Entry,Credit Amount in Account Currency,مقدار اعتبار در حساب ارز -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} باید ارائه شود +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} باید ارائه شود apps/erpnext/erpnext/config/accounts.py +489,Share Management,مدیریت اشتراک DocType: Authorization Control,Authorization Control,کنترل مجوز apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1} @@ -3055,6 +3055,7 @@ DocType: Blanket Order Item,Ordered Quantity,تعداد دستور داد apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",به عنوان مثال "ابزار برای سازندگان ساخت" DocType: Grading Scale,Grading Scale Intervals,بازه مقیاس درجه بندی DocType: Item Default,Purchase Defaults,پیش فرض های خرید +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,سود سال apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ثبت حسابداری برای {2} تنها می تواند در ارز ساخته شده است: {3} DocType: Fee Schedule,In Process,در حال انجام @@ -3065,7 +3066,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,نمودار جریان نقدی apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} در برابر سفارش فروش {1} DocType: Account,Fixed Asset,دارائی های ثابت apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,پرسشنامه سریال -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است ,Department Analytics,تجزیه و تحلیل گروه apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ایجاد راز @@ -3131,7 +3132,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},مجموع پرد DocType: BOM Website Operation,BOM Website Operation,BOM وب سایت عملیات DocType: Bank Statement Transaction Payment Item,outstanding_amount,برجسته DocType: Supplier Scorecard,Supplier Score,امتیازات فروشنده -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,پذیرش برنامه DocType: Tax Withholding Rate,Cumulative Transaction Threshold,آستانه معامله گران apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,مجموع صورتحساب AMT @@ -3269,7 +3269,7 @@ DocType: Travel Request,Any other details,هر جزئیات دیگر DocType: Water Analysis,Origin,اصل و نسب apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}. apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,انتخاب تغییر حساب مقدار +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,انتخاب تغییر حساب مقدار DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی @@ -3343,6 +3343,7 @@ DocType: Buying Settings,Buying Settings,تنظیمات خرید DocType: Stock Entry Detail,BOM No. for a Finished Good Item,شماره BOM برای مورد خوبی در دست اجرا DocType: Upload Attendance,Attendance To Date,حضور و غیاب به روز DocType: Request for Quotation Supplier,No Quote,بدون نقل قول +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,تامین کننده> نوع تامین کننده DocType: Support Search Source,Post Title Key,عنوان پست کلید DocType: Warranty Claim,Raised By,مطرح شده توسط DocType: Payment Gateway Account,Payment Account,حساب پرداخت @@ -3367,7 +3368,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,قالب مالیاتی apps/erpnext/erpnext/public/js/conf.js +28,User Forum,انجمن کاربران apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل. DocType: Contract,Fulfilment Status,وضعیت تحقق DocType: Lab Test Sample,Lab Test Sample,آزمایش آزمایشی نمونه @@ -3506,13 +3507,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,تاریخ داک apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0} DocType: Asset Category Account,Asset Category Account,حساب دارایی رده -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,مقدار مشخصه را انتخاب کنید DocType: Purchase Invoice,Reason For Issuing document,دلیل برای صدور سند apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده DocType: Payment Reconciliation,Bank / Cash Account,حساب بانک / نقدی -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,بعد تماس با نمی تواند همان آدرس ایمیل سرب DocType: Tax Rule,Billing City,صدور صورت حساب شهر DocType: Asset,Manual,کتابچه راهنمای @@ -3675,6 +3675,7 @@ DocType: Employee Education,Class / Percentage,کلاس / درصد DocType: Shopify Settings,Shopify Settings,Shopify تنظیمات apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,رئیس بازاریابی و فروش apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,مالیات بر عایدات +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,آهنگ فرصت های نوع صنعت. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,برو به نامه ها DocType: Subscription,Cancel At End Of Period,لغو در پایان دوره @@ -3842,7 +3843,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,ضایعات٪ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",اتهامات خواهد شد توزیع متناسب در تعداد آیتم یا مقدار بر اساس، به عنوان در هر انتخاب شما DocType: Travel Request,Require Full Funding,نیاز به بودجه کامل -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید DocType: Maintenance Visit,Purposes,اهداف DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE- .YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,حداقل یک مورد باید با مقدار منفی در سند وارد بازگشت @@ -4274,7 +4274,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) در لیست قیمت نرخ با حاشیه DocType: Healthcare Service Unit Type,Rate / UOM,نرخ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,همه انبارها -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد. DocType: Travel Itinerary,Rented Car,ماشین اجاره ای apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,درباره شرکت شما apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود @@ -4744,8 +4744,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,پیشرفت٪ برای یک کار نمی تواند بیش از 100. DocType: Stock Reconciliation Item,Before reconciliation,قبل از آشتی apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},به {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","لطفا کارمند {0} \ برای حذف این سند را حذف کنید" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),مالیات و هزینه اضافه شده (شرکت ارز) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ردیف مالیاتی مورد {0} باید حساب از نوع مالیات یا درآمد یا هزینه یا شارژ داشته DocType: Sales Order,Partly Billed,تا حدودی صورتحساب @@ -4772,6 +4770,7 @@ DocType: Asset Category Account,Fixed Asset Account,حساب دارایی ثاب DocType: Salary Structure Assignment,Variable,متغیر apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,از تحویل توجه داشته باشید DocType: Chapter,Members,اعضا +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید DocType: Student,Student Email Address,دانشجو آدرس ایمیل DocType: Item,Hub Warehouse,انبار هاب DocType: Assessment Plan,From Time,از زمان @@ -4896,7 +4895,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ DocType: Patient,Inpatient Status,وضعیت سرپایی DocType: Daily Work Summary Settings,Daily Work Summary Settings,تنظیمات خلاصه کار روزانه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,لطفا Reqd را با تاریخ وارد کنید DocType: Payment Entry,Internal Transfer,انتقال داخلی DocType: Asset Maintenance,Maintenance Tasks,وظایف تعمیر و نگهداری @@ -5053,7 +5052,7 @@ DocType: Staffing Plan Detail,Vacancies,واجد شرایط DocType: Hotel Room,Hotel Room,اتاق هتل apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد DocType: Leave Type,Rounding,گرد کردن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),مقدار اعطا شده (امتیاز داده شده) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",سپس قوانین قیمت گذاری بر اساس مشتری، گروه مشتری، قلمرو، تامین کننده، گروه تامین کننده، کمپین، شریک تجاری و غیره فیلتر می شوند. DocType: Student,Guardian Details,نگهبان جزییات @@ -5062,7 +5061,7 @@ DocType: Agriculture Task,Start Day,روز شروع DocType: Vehicle,Chassis No,شاسی DocType: Payment Request,Initiated,آغاز DocType: Production Plan Item,Planned Start Date,برنامه ریزی تاریخ شروع -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,لطفا یک BOM را انتخاب کنید +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,لطفا یک BOM را انتخاب کنید DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC یکپارچه مالیاتی به دست آورد DocType: Purchase Order Item,Blanket Order Rate,نرخ سفارش قالب apps/erpnext/erpnext/hooks.py +156,Certification,صدور گواهینامه @@ -5135,6 +5134,7 @@ DocType: Student Admission Program,Maximum Age,حداکثر سن apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,لطفا 3 روز قبل از ارسال دوباره یادآوری منتظر بمانید. DocType: Landed Cost Voucher,Purchase Receipts,رسید خرید apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,چگونه قیمت گذاری قانون اعمال می شود؟ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری DocType: Stock Entry,Delivery Note No,تحویل توجه داشته باشید هیچ DocType: Cheque Print Template,Message to show,پیام را نشان می دهد apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,خرده فروشی @@ -5328,7 +5328,7 @@ DocType: Journal Entry,Cash Entry,نقدی ورودی apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,گره فرزند می تواند تنها تحت 'گروه' نوع گره ایجاد DocType: Attendance Request,Half Day Date,تاریخ نیم روز DocType: Academic Year,Academic Year Name,نام سال تحصیلی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید DocType: Sales Partner,Contact Desc,تماس با محصول، DocType: Email Digest,Send regular summary reports via Email.,ارسال گزارش خلاصه به طور منظم از طریق ایمیل. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},لطفا به حساب پیش فرض تنظیم شده در نوع ادعا هزینه {0} @@ -5437,7 +5437,7 @@ Updated via 'Time Log'",در دقیقه به روز رسانی از طریق  DocType: Customer,From Lead,از سرب apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,سفارشات برای تولید منتشر شد. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,انتخاب سال مالی ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",امتیازات وفاداری از هزینه انجام شده (از طریق صورتحساب فروش) بر اساس فاکتور جمع آوری شده ذکر شده محاسبه خواهد شد. DocType: Program Enrollment Tool,Enroll Students,ثبت نام دانش آموزان DocType: Company,HRA Settings,تنظیمات HRA @@ -5585,7 +5585,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,تنظیمات حسابها apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,تایید DocType: Loyalty Program,Customer Territory,قلمرو مشتری -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",تعداد حساب جدید، آن را در نام حساب به عنوان پیشوند گنجانده خواهد شد DocType: Maintenance Team Member,Team Member,عضو تیم apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,هیچ نتیجهای برای ارسال وجود ندارد @@ -5629,7 +5628,7 @@ DocType: Asset Repair,Asset Repair,تعمیرات دارایی apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2} DocType: Journal Entry Account,Exchange Rate,مظنهء ارز DocType: Patient,Additional information regarding the patient,اطلاعات اضافی مربوط به بیمار -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده DocType: Homepage,Tag Line,نقطه حساس DocType: Fee Component,Fee Component,هزینه یدکی apps/erpnext/erpnext/config/hr.py +286,Fleet Management,مدیریت ناوگان @@ -6072,6 +6071,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,مش apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,هشدار: بگذارید برنامه شامل تاریخ های بلوک زیر DocType: Bank Statement Settings,Transaction Data Mapping,نقشه برداری داده های تراکنش apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,فاکتور فروش {0} در حال حاضر ارائه شده است +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده DocType: Salary Component,Is Tax Applicable,مالیات قابل اجرا است DocType: Supplier Scorecard Scoring Criteria,Score,نمره apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,سال مالی {0} وجود ندارد @@ -6606,7 +6606,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حضور برای {0} ارائه نشده است به عنوان یک تعطیلات. DocType: POS Profile,Account for Change Amount,حساب کاربری برای تغییر مقدار DocType: Exchange Rate Revaluation,Total Gain/Loss,مجموع افزایش / از دست دادن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر DocType: Purchase Invoice,input service,خدمات ورودی apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4} DocType: Employee Promotion,Employee Promotion,ارتقاء کارکنان diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv index 44ce36d53c..6e3b7c68eb 100644 --- a/erpnext/translations/fi.csv +++ b/erpnext/translations/fi.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Vieraan nimi DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Viivepäivät apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,lasku DocType: Purchase Invoice Item,Item Weight Details,Kohde Painon tiedot DocType: Asset Maintenance Log,Periodicity,Jaksotus @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,älä ota yhteyttä apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Ihmiset, jotka opettavat organisaatiossa" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Ohjelmistokehittäjä +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset DocType: Item,Minimum Order Qty,minimi tilaus yksikkömäärä DocType: Course Scheduling Tool,Course Start Date,Kurssin aloituspäivä ,Student Batch-Wise Attendance,Student erissä Läsnäolo @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,Viikonloppuisin apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Hyvityslaskun summa DocType: Setup Progress Action,Action Document,Toiminta-asiakirja DocType: Chapter Member,Website URL,verkkosivujen URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Poista tämä työntekijä {0} \ peruuttaaksesi tämän asiakirjan" ,Finished Goods,Valmiit tavarat DocType: Delivery Note,Instructions,ohjeet DocType: Quality Inspection,Inspected By,tarkastanut @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,Myyntitilaus apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Myynnin keskihinta DocType: Assessment Plan,Examiner Name,Tutkijan Name DocType: Lab Test Template,No Result,Ei tulosta +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta DocType: Delivery Note,% Installed,% asennettu apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Anna yrityksen nimi ensin DocType: Travel Itinerary,Non-Vegetarian,Ei-vegetaristi DocType: Purchase Invoice,Supplier Name,Toimittaja @@ -947,7 +951,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Päiv apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Ajanseuranta DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE Eläinkuljettajan apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rivi {0} # maksettu summa ei voi olla suurempi kuin pyydetty ennakkomaksu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki DocType: Fiscal Year Company,Fiscal Year Company,Yrityksen tilikausi DocType: Packing Slip Item,DN Detail,DN lisätiedot DocType: Training Event,Conference,Konferenssi @@ -996,7 +999,7 @@ DocType: Student Batch Name,Batch Name,erä Name DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä ,Hotel Room Occupancy,Hotellihuoneisto apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Tuntilomake luotu: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kirjoittautua DocType: GST Settings,GST Settings,GST Asetukset apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuutan tulee olla sama kuin hinnaston valuutta: {0} @@ -1157,7 +1160,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Hiekka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energia DocType: Opportunity,Opportunity From,tilaisuuteen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valitse taulukko DocType: BOM,Website Specifications,Verkkosivuston tiedot DocType: Special Test Items,Particulars,tarkemmat tiedot @@ -1176,7 +1179,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valuutanvaihtoa on sovellettava ostamiseen tai myyntiin. DocType: Item,Maximum sample quantity that can be retained,"Suurin näytteen määrä, joka voidaan säilyttää" DocType: Project Update,How is the Project Progressing Right Now?,Kuinka projekti etenee nyt? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Myynnin kampanjat apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Luo tuntilomake @@ -1360,7 +1362,7 @@ DocType: Setup Progress Action,Action Field,Toiminta-alue DocType: Healthcare Settings,Manage Customer,Hallitse asiakasta DocType: Delivery Trip,Delivery Stops,Toimitus pysähtyy DocType: Salary Slip,Working Days,Työpäivät -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Palvelun pysäytyspäivää ei voi muuttaa riville {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Palvelun pysäytyspäivää ei voi muuttaa riville {0} DocType: Serial No,Incoming Rate,saapuva taso DocType: Packing Slip,Gross Weight,bruttopaino DocType: Leave Type,Encashment Threshold Days,Encashment Kynnyspäivät @@ -1387,7 +1389,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1} DocType: Work Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} tulee olla aktiivinen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} tulee olla aktiivinen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ei siirrettävissä olevia kohteita DocType: Employee Boarding Activity,Activity Name,Toiminnon nimi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Muuta julkaisupäivää @@ -1931,7 +1933,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,tuotteen veroaste apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Puolueen nimestä DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,käyttöomaisuuspääoma apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi" @@ -1974,7 +1976,7 @@ DocType: Grading Scale Interval,Grade Code,Grade koodi DocType: POS Item Group,POS Item Group,POS Kohta Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,tiedote: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Vaihtoehtoinen kohde ei saa olla sama kuin kohteen koodi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1} DocType: Sales Partner,Target Distribution,Toimitus tavoitteet DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Väliaikaisen arvioinnin viimeistely DocType: Salary Slip,Bank Account No.,Pankkitilin nro @@ -2446,7 +2448,6 @@ DocType: Lab Test,Technician Name,Tekniikan nimi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Varmista, ettei toimitusta sarjanumerolla ole \ Item {0} lisätään ilman tai ilman varmennusta toimitusta varten \ Sarjanumero" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Linkityksen Maksu mitätöinti Lasku apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Matkamittarin lukema merkitään pitäisi olla suurempi kuin alkuperäisen ajoneuvon matkamittarin {0} DocType: Restaurant Reservation,No Show,Ei näytä @@ -2545,7 +2546,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Avauspalkki DocType: Asset,Depreciation Method,Poistot Menetelmä DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,kuuluuko tämä vero perustasoon? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,tavoite yhteensä -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset DocType: Soil Texture,Sand Composition (%),Hiekojen koostumus (%) DocType: Job Applicant,Applicant for a Job,työn hakija DocType: Production Plan Material Request,Production Plan Material Request,Tuotanto Plan Materiaali Request @@ -2603,7 +2603,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Lähetä ja laskuta DocType: Student Group,Instructors,Ohjaajina DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu apps/erpnext/erpnext/config/accounts.py +489,Share Management,Jaa hallinta DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1} @@ -3056,6 +3056,7 @@ DocType: Blanket Order Item,Ordered Quantity,tilattu määrä apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille""" DocType: Grading Scale,Grading Scale Intervals,Arvosteluasteikko intervallit DocType: Item Default,Purchase Defaults,Osta oletusarvot +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Tulos vuodelle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry {2} voidaan tehdä valuutta: {3} DocType: Fee Schedule,In Process,prosessissa @@ -3066,7 +3067,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Kassavirran kartoitus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} myyntitilausta vastaan {1} DocType: Account,Fixed Asset,Pitkaikaiset vastaavat apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Sarjanumeroitu varastonhallinta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Sähköpostiä ei löydy oletusyhteydellä apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Luo salaisuus @@ -3132,7 +3133,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Maksamattomat yht DocType: BOM Website Operation,BOM Website Operation,BOM-sivuston Käyttö DocType: Bank Statement Transaction Payment Item,outstanding_amount,Maksamatta oleva määrä DocType: Supplier Scorecard,Supplier Score,Toimittajan pisteytys -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Aikataulu Pääsy DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiivinen tapahtumakynnys apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,"Kokonaislaskutus, pankkipääte" @@ -3269,7 +3269,7 @@ DocType: Travel Request,Any other details,Kaikki muut yksityiskohdat DocType: Water Analysis,Origin,alkuperä apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Valitse muutoksen suuruuden tili +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Valitse muutoksen suuruuden tili DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta" DocType: Naming Series,User must always select,Käyttäjän tulee aina valita DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo @@ -3343,6 +3343,7 @@ DocType: Buying Settings,Buying Settings,Oston asetukset DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nro valmiille tuotteelle DocType: Upload Attendance,Attendance To Date,osallistuminen päivään DocType: Request for Quotation Supplier,No Quote,Ei lainkaan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi DocType: Support Search Source,Post Title Key,Post Title -näppäin DocType: Warranty Claim,Raised By,Pyynnön tekijä DocType: Payment Gateway Account,Payment Account,Maksutili @@ -3367,7 +3368,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tee veromalli apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä." DocType: Contract,Fulfilment Status,Täytäntöönpanon tila DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte @@ -3506,13 +3507,12 @@ DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Luotu - {0} DocType: Asset Category Account,Asset Category Account,Asset Luokka Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Valitse attribuuttiarvot DocType: Purchase Invoice,Reason For Issuing document,Asiakirjan myöntämisen syy apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Varastotapahtumaa {0} ei ole vahvistettu DocType: Payment Reconciliation,Bank / Cash Account,Pankki-tai Kassatili -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Seuraava Ota By voi olla sama kuin Lead Sähköpostiosoite DocType: Tax Rule,Billing City,Laskutus Kaupunki DocType: Asset,Manual,manuaalinen @@ -3675,6 +3675,7 @@ DocType: Employee Education,Class / Percentage,Luokka / prosentti DocType: Shopify Settings,Shopify Settings,Shopify Asetukset apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,markkinoinnin ja myynnin pää apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,tulovero +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seuraa vihjeitä toimialan mukaan apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Siirry kirjelomakkeisiin DocType: Subscription,Cancel At End Of Period,Peruuta lopussa @@ -3842,7 +3843,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Romu % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","maksut jaetaan suhteellisesti tuotteiden yksikkömäärän tai arvomäärän mukaan, määrityksen perusteella" DocType: Travel Request,Require Full Funding,Vaadittava täydellinen rahoitus -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta DocType: Maintenance Visit,Purposes,Tarkoituksiin DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,vähintään yhdellä tuottella tulee olla negatiivinen määrä palautus asiakirjassa @@ -4274,7 +4274,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Alennus (%) on Hinnasto Hinta kanssa marginaali DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,kaikki kaupalliset -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista. DocType: Travel Itinerary,Rented Car,Vuokra-auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Tietoja yrityksestänne apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili @@ -4744,8 +4744,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% tehtävään ei voi olla enemmän kuin 100. DocType: Stock Reconciliation Item,Before reconciliation,Ennen täsmäytystä apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}:lle -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Poista tämä työntekijä {0} \ peruuttaaksesi tämän asiakirjan" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Lisätyt verot ja maksut (yrityksen valuutassa) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"tuotteen vero, rivi {0} veron tyyppi tulee määritellä (tulo, kulu, veloitettava)" DocType: Sales Order,Partly Billed,Osittain Laskutetaan @@ -4772,6 +4770,7 @@ DocType: Asset Category Account,Fixed Asset Account,Kiinteä tasetilille DocType: Salary Structure Assignment,Variable,Muuttuja apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,lähetteestä DocType: Chapter,Members,Jäsenet +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta DocType: Student,Student Email Address,Student Sähköpostiosoite DocType: Item,Hub Warehouse,Hub-varasto DocType: Assessment Plan,From Time,ajasta @@ -4896,7 +4895,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen DocType: Patient,Inpatient Status,Lääkärin tila DocType: Daily Work Summary Settings,Daily Work Summary Settings,Päivittäinen työ Yhteenveto Asetukset -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Anna Reqd päivämäärän mukaan DocType: Payment Entry,Internal Transfer,sisäinen siirto DocType: Asset Maintenance,Maintenance Tasks,Huoltotoimet @@ -5053,7 +5052,7 @@ DocType: Staffing Plan Detail,Vacancies,Työpaikkailmoitukset DocType: Hotel Room,Hotel Room,Hotellihuone apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1} DocType: Leave Type,Rounding,pyöristys -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Annetusta summasta (pro-luokiteltu) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sitten hinnoittelusäännöt suodatetaan asiakkaan, asiakkaan ryhmän, alueen, toimittajan, toimittajaryhmän, kampanjan, myyntikumppanin jne. Perusteella." DocType: Student,Guardian Details,Guardian Tietoja @@ -5062,7 +5061,7 @@ DocType: Agriculture Task,Start Day,Aloita päivä DocType: Vehicle,Chassis No,Alusta ei DocType: Payment Request,Initiated,Aloitettu DocType: Production Plan Item,Planned Start Date,Suunniteltu aloituspäivä -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Valitse BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Valitse BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Käytti ITC: n integroitua veroa DocType: Purchase Order Item,Blanket Order Rate,Peittojärjestysnopeus apps/erpnext/erpnext/hooks.py +156,Certification,sertifiointi @@ -5135,6 +5134,7 @@ DocType: Student Admission Program,Maximum Age,Enimmäisikä apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Odota 3 päivää ennen muistutuksen lähettämistä. DocType: Landed Cost Voucher,Purchase Receipts,Osto Kuitit apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,miten hinnoittelu sääntöä käytetään +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki DocType: Stock Entry,Delivery Note No,lähetteen numero DocType: Cheque Print Template,Message to show,Näytettävä viesti apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Vähittäiskauppa @@ -5328,7 +5328,7 @@ DocType: Journal Entry,Cash Entry,kassakirjaus apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu "ryhmä" tyyppi solmuja DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Lukuvuosi Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä. DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu" DocType: Email Digest,Send regular summary reports via Email.,Lähetä yhteenvetoraportteja säännöllisesti sähköpostitse apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0} @@ -5437,7 +5437,7 @@ Updated via 'Time Log'","""aikaloki"" päivitys minuuteissa" DocType: Customer,From Lead,Liidistä apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,tuotantoon luovutetut tilaukset apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Valitse tilikausi ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hyvyyspisteet lasketaan vietyistä (myyntilaskun kautta), jotka perustuvat mainittuun keräyskertoimeen." DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat DocType: Company,HRA Settings,HRA-asetukset @@ -5585,7 +5585,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,tilien asetukset apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Hyväksyä DocType: Loyalty Program,Customer Territory,Asiakasalue -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Uuden tilin numero, se sisällytetään tilin nimen etuliitteenä" DocType: Maintenance Team Member,Team Member,Tiimin jäsen apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ei tulosta @@ -5629,7 +5628,7 @@ DocType: Asset Repair,Asset Repair,Omaisuuden korjaus apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2} DocType: Journal Entry Account,Exchange Rate,Valuuttakurssi DocType: Patient,Additional information regarding the patient,Lisätietoja potilaasta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu DocType: Homepage,Tag Line,Tagirivi DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Kaluston hallinta @@ -6078,6 +6077,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Jokin apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Varoitus: Hakemus vapaasta sisältää päiviä joita ei ole sallittu DocType: Bank Statement Settings,Transaction Data Mapping,Tapahtumatietojen kartoitus apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Myyntilasku {0} on jo vahvistettu +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä DocType: Salary Component,Is Tax Applicable,Onko vero sovellettavissa DocType: Supplier Scorecard Scoring Criteria,Score,Pisteet apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Verovuoden {0} ei ole olemassa @@ -6612,7 +6612,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Läsnäoloa ei ole lähetetty {0} lomalle, koska se on loma." DocType: POS Profile,Account for Change Amount,Vaihtotilin summa DocType: Exchange Rate Revaluation,Total Gain/Loss,Yhteensä voitto / tappio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille. DocType: Purchase Invoice,input service,syöttöpalvelu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4} DocType: Employee Promotion,Employee Promotion,Työntekijöiden edistäminen diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv index 213f0157c0..104d3e5490 100644 --- a/erpnext/translations/fr.csv +++ b/erpnext/translations/fr.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Nom de l'invité DocType: Lab Prescription,Lab Prescription,Prescription de laboratoire ,Delay Days,Jours de retard apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Frais de Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Facture DocType: Purchase Invoice Item,Item Weight Details,Détails du poids de l'article DocType: Asset Maintenance Log,Periodicity,Périodicité @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,C DocType: Lead,Do Not Contact,Ne Pas Contacter apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Personnes qui enseignent dans votre organisation apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Developeur Logiciel +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de dénomination de l'instructeur dans Education> Paramètres de formation DocType: Item,Minimum Order Qty,Qté de Commande Minimum DocType: Course Scheduling Tool,Course Start Date,Date de Début du Cours ,Student Batch-Wise Attendance,Présence par Lots d'Étudiants @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,Fins de semaine apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Montant de la Note de Crédit DocType: Setup Progress Action,Action Document,Document d'Action DocType: Chapter Member,Website URL,URL de site web +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Veuillez supprimer l'employé {0} \ pour annuler ce document" ,Finished Goods,Produits Finis DocType: Delivery Note,Instructions,Instructions DocType: Quality Inspection,Inspected By,Inspecté Par @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,Commande Client apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Moy. Taux de vente DocType: Assessment Plan,Examiner Name,Nom de l'Examinateur DocType: Lab Test Template,No Result,Aucun Résultat +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de noms pour {0} via la configuration> les paramètres> la série de noms DocType: Purchase Invoice Item,Quantity and Rate,Quantité et Taux DocType: Delivery Note,% Installed,% Installé apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Les Salles de Classe / Laboratoires etc. où des conférences peuvent être programmées. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Veuillez d’abord entrer le nom de l'entreprise DocType: Travel Itinerary,Non-Vegetarian,Non végétarien DocType: Purchase Invoice,Supplier Name,Nom du Fournisseur @@ -948,7 +952,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Mettr apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Suivi du Temps DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATA POUR LE TRANSPORTEUR apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,La ligne {0} # Montant payé ne peut pas être supérieure au montant de l'avance demandée -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque DocType: Fiscal Year Company,Fiscal Year Company,Société de l’Exercice Fiscal DocType: Packing Slip Item,DN Detail,Détail du Bon de Livraison DocType: Training Event,Conference,Conférence @@ -997,7 +1000,7 @@ DocType: Student Batch Name,Batch Name,Nom du Lot DocType: Fee Validity,Max number of visit,Nombre maximum de visites ,Hotel Room Occupancy,Occupation de la chambre d'hôtel apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Feuille de Temps créée : -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscrire DocType: GST Settings,GST Settings,Paramètres GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La devise doit être la même que la devise de la liste de prix: {0} @@ -1158,7 +1161,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Le sable apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Énergie DocType: Opportunity,Opportunity From,Opportunité De -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Veuillez sélectionner une table DocType: BOM,Website Specifications,Spécifications du Site Web DocType: Special Test Items,Particulars,Particularités @@ -1177,7 +1180,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Le taux de change doit être applicable à l'achat ou la vente. DocType: Item,Maximum sample quantity that can be retained,Quantité maximale d'échantillon pouvant être conservée DocType: Project Update,How is the Project Progressing Right Now?,Comment progresse le projet ? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d'achat {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campagnes de vente. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Créer une Feuille de Temps @@ -1381,7 +1383,7 @@ DocType: Setup Progress Action,Action Field,Champ d'Action DocType: Healthcare Settings,Manage Customer,Gestion Client DocType: Delivery Trip,Delivery Stops,Étapes de Livraison DocType: Salary Slip,Working Days,Jours Ouvrables -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0} DocType: Serial No,Incoming Rate,Taux d'Entrée DocType: Packing Slip,Gross Weight,Poids Brut DocType: Leave Type,Encashment Threshold Days,Jours de seuil d'encaissement @@ -1408,7 +1410,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau Horaires dans les {0} prochains jours pour l'Opération {1} DocType: Work Order,Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partenaires Commerciaux et Régions -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,LDM {0} doit être active +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,LDM {0} doit être active apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Aucun article disponible pour le transfert DocType: Employee Boarding Activity,Activity Name,Nom de l'activité apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Modifier la date de fin de mise en attente @@ -1952,7 +1954,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Taux de la Taxe sur l'Article apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Nom du tiers (Origine) DocType: Student Group Student,Group Roll Number,Numéro de Groupe apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre écriture de débit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,L'article {0} doit être un Article Sous-traité apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capitaux Immobilisés apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La Règle de Tarification est d'abord sélectionnée sur la base du champ ‘Appliquer Sur’, qui peut être un Article, un Groupe d'Articles ou une Marque." @@ -1995,7 +1997,7 @@ DocType: Grading Scale Interval,Grade Code,Code de la Note DocType: POS Item Group,POS Item Group,Groupe d'Articles PDV apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Compte Rendu par Email : apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'article alternatif ne doit pas être le même que le code article -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1} DocType: Sales Partner,Target Distribution,Distribution Cible DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisation de l'évaluation provisoire DocType: Salary Slip,Bank Account No.,N° de Compte Bancaire @@ -2466,7 +2468,6 @@ DocType: Lab Test,Technician Name,Nom du Technicien apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ne peut pas assurer la livraison par numéro de série car \ Item {0} est ajouté avec et sans la livraison par numéro de série -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fournisseur> Type de fournisseur DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Délier Paiement à l'Annulation de la Facture apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Le Compteur(kms) Actuel entré devrait être plus grand que le Compteur(kms) initial du Véhicule {0} DocType: Restaurant Reservation,No Show,Non Présenté @@ -2565,7 +2566,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balances d' DocType: Asset,Depreciation Method,Méthode d'Amortissement DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cette Taxe est-elle incluse dans le Taux de Base ? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Cible Totale -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de dénomination de l'instructeur dans Education> Paramètres de formation DocType: Soil Texture,Sand Composition (%),Composition de sable (%) DocType: Job Applicant,Applicant for a Job,Candidat à un Emploi DocType: Production Plan Material Request,Production Plan Material Request,Demande de Matériel du Plan de Production @@ -2623,7 +2623,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,À Livrer et Facturer DocType: Student Group,Instructors,Instructeurs DocType: GL Entry,Credit Amount in Account Currency,Montant du Crédit dans la Devise du Compte -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,LDM {0} doit être soumise +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,LDM {0} doit être soumise apps/erpnext/erpnext/config/accounts.py +489,Share Management,Gestion des actions DocType: Authorization Control,Authorization Control,Contrôle d'Autorisation apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne #{0} : Entrepôt de Rejet est obligatoire pour l’Article rejeté {1} @@ -3077,6 +3077,7 @@ DocType: Blanket Order Item,Ordered Quantity,Quantité Commandée apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","e.g. ""Construire des outils pour les constructeurs""" DocType: Grading Scale,Grading Scale Intervals,Intervalles de l'Échelle de Notation DocType: Item Default,Purchase Defaults,Valeurs par défaut pour les achats +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Bénéfice de l'exercice apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3} DocType: Fee Schedule,In Process,En Cours @@ -3087,7 +3088,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Mapping des Flux de Trésorerie apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} pour la Commande Client {1} DocType: Account,Fixed Asset,Actif Immobilisé apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventaire Sérialisé -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés. ,Department Analytics,Analyse RH par département apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trouvé dans le contact par défaut apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Générer une clé secrète @@ -3153,7 +3154,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total des Impayé DocType: BOM Website Operation,BOM Website Operation,Opération de LDM du Site Internet DocType: Bank Statement Transaction Payment Item,outstanding_amount,Encours DocType: Supplier Scorecard,Supplier Score,Note du Fournisseur -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Calendrier d'admission DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Seuil de transaction cumulatif apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Mnt Total Facturé @@ -3291,7 +3291,7 @@ DocType: Travel Request,Any other details,Tout autre détail DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Sélectionner le compte de change +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Sélectionner le compte de change DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner DocType: Stock Settings,Allow Negative Stock,Autoriser un Stock Négatif @@ -3365,6 +3365,7 @@ DocType: Buying Settings,Buying Settings,Paramètres d'Achat DocType: Stock Entry Detail,BOM No. for a Finished Good Item,N° d’Article Produit Fini LDM DocType: Upload Attendance,Attendance To Date,Présence Jusqu'à DocType: Request for Quotation Supplier,No Quote,Aucun Devis +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fournisseur> Type de fournisseur DocType: Support Search Source,Post Title Key,Clé du titre du message DocType: Warranty Claim,Raised By,Créé par DocType: Payment Gateway Account,Payment Account,Compte de Paiement @@ -3389,7 +3390,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Créer un modèle d'imposition apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'Utilisateur apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe." DocType: Contract,Fulfilment Status,Statut de l'exécution DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire @@ -3548,13 +3549,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Quantité Reçue apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Date du document apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Archive d'Honoraires Créée - {0} DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Sélectionner les valeurs d'attribut DocType: Purchase Invoice,Reason For Issuing document,Motif de l'émission du document apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Écriture de Stock {0} n'est pas soumise DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancaire / de Caisse -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Prochain Contact Par ne peut être identique à l’Adresse Email du Prospect DocType: Tax Rule,Billing City,Ville de Facturation DocType: Asset,Manual,Manuel @@ -3717,6 +3717,7 @@ DocType: Employee Education,Class / Percentage,Classe / Pourcentage DocType: Shopify Settings,Shopify Settings,Paramètres de Shopify apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Responsable du Marketing et des Ventes apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Impôt sur le Revenu +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Suivre les Prospects par Type d'Industrie apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Aller aux en-têtes de lettre DocType: Subscription,Cancel At End Of Period,Annuler à la fin de la période @@ -3896,7 +3897,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,% de Rebut apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Les frais seront distribués proportionnellement à la qté ou au montant de l'article, selon votre sélection" DocType: Travel Request,Require Full Funding,Nécessite un financement complet -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la participation via Setup> Numbering Series DocType: Maintenance Visit,Purposes,Objets DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Au moins un article doit être saisi avec quantité négative dans le document de retour @@ -4328,7 +4328,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Remise (%) sur le Tarif de la Liste de Prix avec la Marge DocType: Healthcare Service Unit Type,Rate / UOM,Taux / UM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tous les Entrepôts -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés. DocType: Travel Itinerary,Rented Car,Voiture de location apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,À propos de votre entreprise apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan @@ -4798,8 +4798,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,% de Progression pour une tâche ne peut pas être supérieur à 100. DocType: Stock Reconciliation Item,Before reconciliation,Avant la réconciliation apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},À {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Veuillez supprimer l'employé {0} \ pour annuler ce document" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Taxes et Frais Additionnels (Devise Société) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La Ligne de Taxe d'Article {0} doit indiquer un compte de type Taxes ou Produit ou Charge ou Facturable DocType: Sales Order,Partly Billed,Partiellement Facturé @@ -4826,6 +4824,7 @@ DocType: Asset Category Account,Fixed Asset Account,Compte d'Actif Immobilisé DocType: Salary Structure Assignment,Variable,Variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Du Bon de Livraison DocType: Chapter,Members,Membres +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la participation via Setup> Numbering Series DocType: Student,Student Email Address,Adresse Email de l'Étudiant DocType: Item,Hub Warehouse,Entrepôt du Hub DocType: Assessment Plan,From Time,Horaire de Début @@ -4950,7 +4949,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la Taxe après Remise DocType: Patient,Inpatient Status,Statut d'hospitalisation DocType: Daily Work Summary Settings,Daily Work Summary Settings,Paramètres du Récapitulatif Quotidien -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Veuillez entrer Reqd par date DocType: Payment Entry,Internal Transfer,Transfert Interne DocType: Asset Maintenance,Maintenance Tasks,Tâches de maintenance @@ -5107,7 +5106,7 @@ DocType: Staffing Plan Detail,Vacancies,Postes vacants DocType: Hotel Room,Hotel Room,Chambre d'hôtel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1} DocType: Leave Type,Rounding,Arrondi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Montant distribué (au prorata) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Les règles de tarification sont ensuite filtrées en fonction du client, du groupe de clients, du territoire, du fournisseur, du groupe de fournisseurs, de la campagne, du partenaire commercial, etc." DocType: Student,Guardian Details,Détails du Tuteur @@ -5116,7 +5115,7 @@ DocType: Agriculture Task,Start Day,Date de début DocType: Vehicle,Chassis No,N ° de Châssis DocType: Payment Request,Initiated,Initié DocType: Production Plan Item,Planned Start Date,Date de Début Prévue -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Veuillez sélectionner une LDM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Veuillez sélectionner une LDM DocType: Purchase Invoice,Availed ITC Integrated Tax,Taxe intégrée de l'ITC utilisée DocType: Purchase Order Item,Blanket Order Rate,Prix unitaire de commande avec limites apps/erpnext/erpnext/hooks.py +156,Certification,Certification @@ -5189,6 +5188,7 @@ DocType: Student Admission Program,Maximum Age,Âge Maximum apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Veuillez patienter 3 jours avant d'envoyer un autre rappel. DocType: Landed Cost Voucher,Purchase Receipts,Reçus d'Achats apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Comment la Règle de Prix doit-elle être appliquée ? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque DocType: Stock Entry,Delivery Note No,Bon de Livraison N° DocType: Cheque Print Template,Message to show,Message à afficher apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Vente de Détail @@ -5382,7 +5382,7 @@ DocType: Journal Entry,Cash Entry,Écriture de Caisse apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type 'Groupe' DocType: Attendance Request,Half Day Date,Date de Demi-Journée DocType: Academic Year,Academic Year Name,Nom de l'Année Académique -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société. DocType: Sales Partner,Contact Desc,Desc. du Contact DocType: Email Digest,Send regular summary reports via Email.,Envoyer régulièrement des rapports de synthèse par Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Veuillez définir le compte par défaut dans le Type de Note de Frais {0} @@ -5491,7 +5491,7 @@ Updated via 'Time Log'",en Minutes Mises à Jour via le 'Journal des Temps' DocType: Customer,From Lead,Du Prospect apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Commandes validées pour la production. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Sélectionner Exercice ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Les points de fidélité seront calculés à partir des dépenses effectuées (via la facture), en fonction du facteur de collecte sélectionné." DocType: Program Enrollment Tool,Enroll Students,Inscrire des Étudiants DocType: Company,HRA Settings,Paramètres de l'allocation logement (HRA) @@ -5639,7 +5639,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Paramètres des Comptes apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Approuver DocType: Loyalty Program,Customer Territory,Territoire du client -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de noms pour {0} via la configuration> les paramètres> la série de noms apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numéro du nouveau compte, il sera inclus dans le nom du compte en tant que préfixe" DocType: Maintenance Team Member,Team Member,Membre de l'équipe apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Aucun résultat à soumettre @@ -5683,7 +5682,7 @@ DocType: Asset Repair,Asset Repair,Réparation d'Actif apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2} DocType: Journal Entry Account,Exchange Rate,Taux de Change DocType: Patient,Additional information regarding the patient,Informations complémentaires concernant le patient -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise DocType: Homepage,Tag Line,Ligne de Tag DocType: Fee Component,Fee Component,Composant d'Honoraires apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestion de Flotte @@ -6127,6 +6126,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Quelq apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Attention : la demande de congé contient les dates bloquées suivantes DocType: Bank Statement Settings,Transaction Data Mapping,Mapping des données de transaction apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,La Facture Vente {0} a déjà été transmise +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs DocType: Salary Component,Is Tax Applicable,Est taxable DocType: Supplier Scorecard Scoring Criteria,Score,Score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Exercice Fiscal {0} n'existe pas @@ -6661,7 +6661,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Présence de {0} non soumise car il s'agit d'un jour férié. DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie DocType: Exchange Rate Revaluation,Total Gain/Loss,Total des profits/pertes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés. DocType: Purchase Invoice,input service,service d'intrant apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4} DocType: Employee Promotion,Employee Promotion,Promotion des employés diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv index 8d2c8f4e56..80de248c5c 100644 --- a/erpnext/translations/gu.csv +++ b/erpnext/translations/gu.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,ગેસ્ટ નામ DocType: Lab Prescription,Lab Prescription,લેબ પ્રિસ્ક્રિપ્શન ,Delay Days,વિલંબ દિવસો apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,સેવા ખર્ચ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ભરતિયું DocType: Purchase Invoice Item,Item Weight Details,આઇટમ વજન વિગતો DocType: Asset Maintenance Log,Periodicity,સમયગાળાના @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,સંપર્ક કરો apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,જે લોકો તમારી સંસ્થા ખાતે શીખવે apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,સોફ્ટવેર ડેવલોપર +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,શિક્ષણ> શૈક્ષણિક સેટિંગ્સમાં પ્રશિક્ષક નેમિંગ સિસ્ટમ સેટ કરો DocType: Item,Minimum Order Qty,ન્યુનત્તમ ઓર્ડર Qty DocType: Course Scheduling Tool,Course Start Date,કોર્સ શરૂ તારીખ ,Student Batch-Wise Attendance,વિદ્યાર્થી બેચ વાઈસ એટેન્ડન્સ @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,વિકેન્ડ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ક્રેડિટ નોટ રકમ DocType: Setup Progress Action,Action Document,ક્રિયા દસ્તાવેજ DocType: Chapter Member,Website URL,વેબસાઇટ URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી {0} \ કાઢી નાખો" ,Finished Goods,ફિનિશ્ડ ગૂડ્સ DocType: Delivery Note,Instructions,સૂચનાઓ DocType: Quality Inspection,Inspected By,દ્વારા પરીક્ષણ @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,વેચાણ ઓર્ડર apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,સરેરાશ. વેચાણ દર DocType: Assessment Plan,Examiner Name,એક્ઝામિનર નામ DocType: Lab Test Template,No Result,કોઈ પરિણામ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ> નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો DocType: Purchase Invoice Item,Quantity and Rate,જથ્થો અને દર DocType: Delivery Note,% Installed,% ઇન્સ્ટોલ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,વર્ગખંડો / લેબોરેટરીઝ વગેરે જ્યાં પ્રવચનો સુનિશ્ચિત કરી શકાય છે. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો DocType: Travel Itinerary,Non-Vegetarian,નોન-શાકાહારી DocType: Purchase Invoice,Supplier Name,પુરવઠોકર્તા નામ @@ -946,7 +950,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,સ apps/erpnext/erpnext/config/projects.py +41,Time Tracking,સમયનો ટ્રેકિંગ DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,પરિવાહક માટે ડુપ્લિકેટ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,રો {0} # ચુકવેલ રકમ વિનંતિ કરેલી અગાઉની રકમ કરતાં વધુ હોઈ શકતી નથી -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ ગ્રુપ> બ્રાન્ડ DocType: Fiscal Year Company,Fiscal Year Company,ફિસ્કલ યર કંપની DocType: Packing Slip Item,DN Detail,DN વિગતવાર DocType: Training Event,Conference,કોન્ફરન્સ @@ -995,7 +998,7 @@ DocType: Student Batch Name,Batch Name,બેચ નામ DocType: Fee Validity,Max number of visit,મુલાકાતની મહત્તમ સંખ્યા ,Hotel Room Occupancy,હોટેલ રૂમ વ્યવસ્થિત apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet બનાવવામાં: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,નોંધણી DocType: GST Settings,GST Settings,જીએસટી સેટિંગ્સ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ચલણ કિંમત યાદી તરીકે જ હોવું જોઈએ ચલણ: {0} @@ -1156,7 +1159,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,રેતી apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,એનર્જી DocType: Opportunity,Opportunity From,પ્રતિ તક -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,કોષ્ટક પસંદ કરો DocType: BOM,Website Specifications,વેબસાઇટ તરફથી DocType: Special Test Items,Particulars,વિગત @@ -1175,7 +1178,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ખરીદ અથવા વેચાણ માટે કરન્સી એક્સચેન્જ લાગુ હોવું આવશ્યક છે. DocType: Item,Maximum sample quantity that can be retained,મહત્તમ નમૂના જથ્થો કે જે જાળવી શકાય DocType: Project Update,How is the Project Progressing Right Now?,પ્રોજેક્ટ હમણાં પ્રગતિ કેવી રીતે કરે છે? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},રો {0} # આઇટમ {1} ખરીદ ઑર્ડર {2} વિરુદ્ધ {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,વેચાણ ઝુંબેશ. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet બનાવો @@ -1359,7 +1361,7 @@ DocType: Setup Progress Action,Action Field,એક્શન ફિલ્ડ DocType: Healthcare Settings,Manage Customer,ગ્રાહકનું સંચાલન કરો DocType: Delivery Trip,Delivery Stops,ડિલિવરી સ્ટોપ્સ DocType: Salary Slip,Working Days,કાર્યદિવસ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},પંક્તિ {0} માં આઇટમ માટે સેવા સ્ટોપ તારીખ બદલી શકાતી નથી +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},પંક્તિ {0} માં આઇટમ માટે સેવા સ્ટોપ તારીખ બદલી શકાતી નથી DocType: Serial No,Incoming Rate,ઇનકમિંગ દર DocType: Packing Slip,Gross Weight,સરેરાશ વજન DocType: Leave Type,Encashment Threshold Days,એન્કેશમેન્ટ થ્રેશોલ્ડ દિવસો @@ -1386,7 +1388,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1} DocType: Work Order,Plan material for sub-assemblies,પેટા-સ્થળોના માટે યોજના સામગ્રી apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,સેલ્સ પાર્ટનર્સ અને પ્રદેશ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ટ્રાન્સફર માટે કોઈ આઇટમ્સ ઉપલબ્ધ નથી DocType: Employee Boarding Activity,Activity Name,પ્રવૃત્તિનું નામ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,રીલિઝ તારીખ બદલો @@ -1930,7 +1932,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,વસ્તુ ટેક્સ ર apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,પાર્ટી નામ પરથી DocType: Student Group Student,Group Roll Number,ગ્રુપ રોલ નંબર apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,કેપિટલ સાધનો apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર 'પર લાગુ પડે છે." @@ -1973,7 +1975,7 @@ DocType: Grading Scale Interval,Grade Code,ગ્રેડ કોડ DocType: POS Item Group,POS Item Group,POS વસ્તુ ગ્રુપ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ડાયજેસ્ટ ઇમેઇલ: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,વૈકલ્પિક આઇટમ આઇટમ કોડ તરીકે જ ન હોવો જોઈએ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1} DocType: Sales Partner,Target Distribution,લક્ષ્ય વિતરણની DocType: Purchase Invoice,06-Finalization of Provisional assessment,કામચલાઉ આકારણીના 06-અંતિમ રૂપ DocType: Salary Slip,Bank Account No.,બેન્ક એકાઉન્ટ નંબર @@ -2443,7 +2445,6 @@ DocType: Lab Test,Technician Name,ટેક્નિશિયન નામ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",સીરીયલ નંબર દ્વારા ડિલિવરીની ખાતરી કરી શકાતી નથી કારણ કે \ Item {0} સાથે \ Serial No -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ભરતિયું રદ પર ચુકવણી નાપસંદ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},વર્તમાન ઑડોમીટર વાંચન દાખલ પ્રારંભિક વાહન ઑડોમીટર કરતાં મોટી હોવી જોઈએ {0} DocType: Restaurant Reservation,No Show,બતાવો નહીં @@ -2542,7 +2543,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ખુલ DocType: Asset,Depreciation Method,અવમૂલ્યન પદ્ધતિ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,મૂળભૂત દર માં સમાવેલ આ કર છે? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,કુલ લક્ષ્યાંકના -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,શિક્ષણ> શૈક્ષણિક સેટિંગ્સમાં પ્રશિક્ષક નેમિંગ સિસ્ટમ સેટ કરો DocType: Soil Texture,Sand Composition (%),રેતી રચના (%) DocType: Job Applicant,Applicant for a Job,નોકરી માટે અરજી DocType: Production Plan Material Request,Production Plan Material Request,ઉત્પાદન યોજના સામગ્રી વિનંતી @@ -2598,7 +2598,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,વિતરિત અને બિલ DocType: Student Group,Instructors,પ્રશિક્ષકો DocType: GL Entry,Credit Amount in Account Currency,એકાઉન્ટ કરન્સી ક્રેડિટ રકમ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ apps/erpnext/erpnext/config/accounts.py +489,Share Management,શેર મેનેજમેન્ટ DocType: Authorization Control,Authorization Control,અધિકૃતિ નિયંત્રણ apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1} @@ -3050,6 +3050,7 @@ DocType: Blanket Order Item,Ordered Quantity,આદેશ આપ્યો જથ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",દા.ત. "બિલ્ડરો માટે સાધનો બનાવો" DocType: Grading Scale,Grading Scale Intervals,ગ્રેડીંગ સ્કેલ અંતરાલો DocType: Item Default,Purchase Defaults,ડિફૉલ્ટ્સ ખરીદો +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,હ્યુમન રિસોર્સ> એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,વર્ષ માટેનો નફો apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} માટે એકાઉન્ટિંગ એન્ટ્રી માત્ર ચલણ કરી શકાય છે: {3} DocType: Fee Schedule,In Process,પ્રક્રિયામાં @@ -3060,7 +3061,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,કેશ ફ્લો મેપિ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} વેચાણ ઓર્ડર સામે {1} DocType: Account,Fixed Asset,સ્થિર એસેટ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0} ,Department Analytics,વિભાગ ઍનલિટિક્સ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ઇમેઇલ ડિફોલ્ટ સંપર્કમાં નથી મળ્યો apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,સિક્રેટ જનરેટ કરો @@ -3126,7 +3127,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},કુલ અવ DocType: BOM Website Operation,BOM Website Operation,BOM વેબસાઇટ કામગીરીમાં DocType: Bank Statement Transaction Payment Item,outstanding_amount,બાકી_માઉન્ટ DocType: Supplier Scorecard,Supplier Score,સપ્લાયર સ્કોર -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,પુરવઠોકર્તા> પુરવઠોકર્તા ગ્રુપ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,પ્રવેશ સુનિશ્ચિત કરો DocType: Tax Withholding Rate,Cumulative Transaction Threshold,સંચિત ટ્રાન્ઝેક્શન થ્રેશોલ્ડ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,કુલ ભરતિયું એએમટી @@ -3262,7 +3262,7 @@ DocType: Travel Request,Any other details,કોઈપણ અન્ય વિગ DocType: Water Analysis,Origin,મૂળ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે @@ -3336,6 +3336,7 @@ DocType: Buying Settings,Buying Settings,ખરીદી સેટિંગ્ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,એક ફિનિશ્ડ કોઈ વસ્તુ માટે BOM નંબર DocType: Upload Attendance,Attendance To Date,તારીખ હાજરી DocType: Request for Quotation Supplier,No Quote,કોઈ ક્વોટ નથી +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર DocType: Support Search Source,Post Title Key,પોસ્ટ શીર્ષક કી DocType: Warranty Claim,Raised By,દ્વારા ઊભા DocType: Payment Gateway Account,Payment Account,ચુકવણી એકાઉન્ટ @@ -3360,7 +3361,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,કરવેરા નમૂના બનાવો apps/erpnext/erpnext/public/js/conf.js +28,User Forum,વપરાશકર્તા ફોરમ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે." DocType: Contract,Fulfilment Status,પૂર્ણ સ્થિતિ DocType: Lab Test Sample,Lab Test Sample,લેબ ટેસ્ટ નમૂના @@ -3499,13 +3500,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd જથ્થો apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,દસ્તાવેજ તારીખ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0} DocType: Asset Category Account,Asset Category Account,એસેટ વર્ગ એકાઉન્ટ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,એટ્રીબ્યુટ મૂલ્યો પસંદ કરો DocType: Purchase Invoice,Reason For Issuing document,દસ્તાવેજને અદા કરવાનું કારણ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} અપર્ણ ન કરાય DocType: Payment Reconciliation,Bank / Cash Account,બેન્ક / રોકડ એકાઉન્ટ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,હ્યુમન રિસોર્સ> એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,આગામી સંપર્ક આગેવાની ઇમેઇલ સરનામું તરીકે જ ન હોઈ શકે DocType: Tax Rule,Billing City,બિલિંગ સિટી DocType: Asset,Manual,મેન્યુઅલ @@ -3668,6 +3668,7 @@ DocType: Employee Education,Class / Percentage,વર્ગ / ટકાવાર DocType: Shopify Settings,Shopify Settings,Shopify સેટિંગ્સ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,માર્કેટિંગ અને સેલ્સ હેડ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,આય કર +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ટ્રેક ઉદ્યોગ પ્રકાર દ્વારા દોરી જાય છે. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,લેટરહેડ્સ પર જાઓ DocType: Subscription,Cancel At End Of Period,પીરિયડ અંતે અંતે રદ કરો @@ -3835,7 +3836,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,સ્ક્રેપ% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","સમાયોજિત પ્રમાણમાં તમારી પસંદગી મુજબ, વસ્તુ Qty અથવા રકમ પર આધારિત વિતરણ કરવામાં આવશે" DocType: Travel Request,Require Full Funding,પૂર્ણ ભંડોળ જરૂર -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> ક્રમાંકન શ્રેણી દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો DocType: Maintenance Visit,Purposes,હેતુઓ DocType: Stock Entry,MAT-STE-.YYYY.-,મેટ-એસટીઇ- .YYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,ઓછામાં ઓછા એક વસ્તુ પાછી દસ્તાવેજ નકારાત્મક જથ્થો દાખલ કરવું જોઈએ @@ -4266,7 +4266,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ડિસ્કાઉન્ટ (%) પર માર્જિન સાથે ભાવ યાદી દર DocType: Healthcare Service Unit Type,Rate / UOM,રેટ / યુઓએમ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,બધા વખારો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી. DocType: Travel Itinerary,Rented Car,ભાડે આપતી કાર apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,તમારી કંપની વિશે apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ @@ -4736,8 +4736,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,એક કાર્ય માટે પ્રગતિ% 100 કરતાં વધુ ન હોઈ શકે. DocType: Stock Reconciliation Item,Before reconciliation,સમાધાન પહેલાં apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},માટે {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી {0} \ કાઢી નાખો" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),કર અને ખર્ચ ઉમેરાયેલ (કંપની ચલણ) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,વસ્તુ ટેક્સ રો {0} પ્રકાર વેરો કે આવક અથવા ખર્ચ અથવા લેવાપાત્ર કારણે હોવી જ જોઈએ DocType: Sales Order,Partly Billed,આંશિક ગણાવી @@ -4764,6 +4762,7 @@ DocType: Asset Category Account,Fixed Asset Account,સ્થિર એસેટ DocType: Salary Structure Assignment,Variable,વેરિયેબલ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ડ લવર નોંધ DocType: Chapter,Members,સભ્યો +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> ક્રમાંકન શ્રેણી દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો DocType: Student,Student Email Address,વિદ્યાર્થી ઇમેઇલ સરનામું DocType: Item,Hub Warehouse,હબ વેરહાઉસ DocType: Assessment Plan,From Time,સમય @@ -4888,7 +4887,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો DocType: Patient,Inpatient Status,Inpatient સ્થિતિ DocType: Daily Work Summary Settings,Daily Work Summary Settings,દૈનિક કામ સારાંશ સેટિંગ્સ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,તારીખ દ્વારા Reqd દાખલ કરો DocType: Payment Entry,Internal Transfer,આંતરિક ટ્રાન્સફર DocType: Asset Maintenance,Maintenance Tasks,જાળવણી કાર્યો @@ -5045,7 +5044,7 @@ DocType: Staffing Plan Detail,Vacancies,ખાલી જગ્યાઓ DocType: Hotel Room,Hotel Room,હોટેલ રૂમ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1} DocType: Leave Type,Rounding,રાઉન્ડિંગ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ડિસ્પેન્સડ રકમ (પ્રો રેટ) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","પછી ગ્રાહક, કસ્ટમર ગ્રુપ, ટેરિટરી, સપ્લાયર, સપ્લાયર ગ્રૂપ, ઝુંબેશ, સેલ્સ પાર્ટનર વગેરેના આધારે પ્રાઇસીંગ રૂલ્સને ફિલ્ટર કરવામાં આવે છે." DocType: Student,Guardian Details,ગાર્ડિયન વિગતો @@ -5054,7 +5053,7 @@ DocType: Agriculture Task,Start Day,પ્રારંભ દિવસ DocType: Vehicle,Chassis No,ચેસીસ કોઈ DocType: Payment Request,Initiated,શરૂ DocType: Production Plan Item,Planned Start Date,આયોજિત પ્રારંભ તારીખ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,કૃપા કરીને એક BOM પસંદ કરો +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,કૃપા કરીને એક BOM પસંદ કરો DocType: Purchase Invoice,Availed ITC Integrated Tax,ફાયર્ડ આઇટીસી ઇન્ટીગ્રેટેડ ટેક્સ DocType: Purchase Order Item,Blanket Order Rate,બ્લેંકેટ ઓર્ડર રેટ apps/erpnext/erpnext/hooks.py +156,Certification,પ્રમાણન @@ -5127,6 +5126,7 @@ DocType: Student Admission Program,Maximum Age,મહત્તમ ઉંમર apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,કૃપા કરીને સ્મૃતિપત્રને રદ કરતાં પહેલાં 3 દિવસ રાહ જુઓ. DocType: Landed Cost Voucher,Purchase Receipts,ખરીદી રસીદો apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,કેવી રીતે પ્રાઇસીંગ નિયમ લાગુ પડે છે? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ ગ્રુપ> બ્રાન્ડ DocType: Stock Entry,Delivery Note No,ડ લવર નોંધ કોઈ DocType: Cheque Print Template,Message to show,સંદેશ બતાવવા માટે apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,છૂટક @@ -5320,7 +5320,7 @@ DocType: Journal Entry,Cash Entry,કેશ એન્ટ્રી apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,બાળક ગાંઠો માત્ર 'ગ્રુપ' પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે DocType: Attendance Request,Half Day Date,અડધા દિવસ તારીખ DocType: Academic Year,Academic Year Name,શૈક્ષણિક વર્ષ નામ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો DocType: Sales Partner,Contact Desc,સંપર્ક DESC DocType: Email Digest,Send regular summary reports via Email.,ઈમેઈલ મારફતે નિયમિત સારાંશ અહેવાલ મોકલો. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ખર્ચ દાવો પ્રકાર મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0} @@ -5429,7 +5429,7 @@ Updated via 'Time Log'",મિનિટ 'સમય લોગ' માર DocType: Customer,From Lead,લીડ પ્રતિ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ઓર્ડર્સ ઉત્પાદન માટે પ્રકાશિત થાય છે. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",વફાદારીના પોઇંટ્સનો ગણતરી ગણતરીના કારણોના આધારે કરવામાં આવેલા ખર્ચ (સેલ્સ ઇન્વોઇસ દ્વારા) દ્વારા કરવામાં આવશે. DocType: Program Enrollment Tool,Enroll Students,વિદ્યાર્થી નોંધણી DocType: Company,HRA Settings,એચઆરએ સેટિંગ્સ @@ -5577,7 +5577,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,સેટિંગ્સ એકાઉન્ટ્સ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,મંજૂર DocType: Loyalty Program,Customer Territory,ગ્રાહક ક્ષેત્ર -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ> નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","નવા એકાઉન્ટની સંખ્યા, તેને ઉપસર્ગ તરીકે એકાઉન્ટ નામમાં શામેલ કરવામાં આવશે" DocType: Maintenance Team Member,Team Member,ટુકડી નો સભ્ય apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,સબમિટ કરવાના કોઈ પરિણામો નથી @@ -5621,7 +5620,7 @@ DocType: Asset Repair,Asset Repair,અસેટ સમારકામ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2} DocType: Journal Entry Account,Exchange Rate,વિનિમય દર DocType: Patient,Additional information regarding the patient,દર્દીને લગતી વધારાની માહિતી -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય DocType: Homepage,Tag Line,ટેગ લાઇન DocType: Fee Component,Fee Component,ફી પુન apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ફ્લીટ મેનેજમેન્ટ @@ -6064,6 +6063,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ક apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ચેતવણી: છોડો અરજીને પગલે બ્લોક તારીખો સમાવે DocType: Bank Statement Settings,Transaction Data Mapping,ટ્રાન્ઝેક્શન ડેટા મેપિંગ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ભરતિયું {0} પહેલાથી જ સબમિટ કરવામાં આવી છે સેલ્સ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,પુરવઠોકર્તા> પુરવઠોકર્તા ગ્રુપ DocType: Salary Component,Is Tax Applicable,કર લાગુ છે DocType: Supplier Scorecard Scoring Criteria,Score,કુલ સ્કોર apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ફિસ્કલ વર્ષ {0} અસ્તિત્વમાં નથી @@ -6598,7 +6598,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} માટે હાજરી હોતી નથી કારણકે તે હોલીડે છે. DocType: POS Profile,Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ DocType: Exchange Rate Revaluation,Total Gain/Loss,કુલ ગેઇન / લોસ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની DocType: Purchase Invoice,input service,ઇનપુટ સેવા apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4} DocType: Employee Promotion,Employee Promotion,કર્મચારીનું પ્રમોશન diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv index c55660e8b3..b894b54f95 100644 --- a/erpnext/translations/he.csv +++ b/erpnext/translations/he.csv @@ -502,7 +502,7 @@ DocType: Sales Person,Sales Person Targets,מטרות איש מכירות DocType: Work Order Operation,In minutes,בדקות DocType: Issue,Resolution Date,תאריך החלטה apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,גיליון נוצר: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,לְהִרָשֵׁם DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי DocType: Depreciation Schedule,Depreciation Amount,סכום הפחת @@ -707,7 +707,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Refere apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1} DocType: Work Order,Plan material for sub-assemblies,חומר תכנית לתת מכלולים apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,שותפי מכירות טריטוריה -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} חייב להיות פעיל +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} חייב להיות פעיל DocType: Journal Entry,Depreciation Entry,כניסת פחת apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,אנא בחר את סוג המסמך ראשון apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ביקורי חומר לבטל {0} לפני ביטול תחזוקת הביקור הזה @@ -988,7 +988,7 @@ DocType: Email Digest,Annual Income,הכנסה שנתית DocType: Serial No,Serial No Details,Serial No פרטים DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ציוד הון apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג." @@ -1012,7 +1012,7 @@ DocType: Bank Statement Transaction Invoice Item,Journal Entry,יומן apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} פריטי התקדמות DocType: Workstation,Workstation Name,שם תחנת עבודה apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,"תקציר דוא""ל:" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1} DocType: Sales Partner,Target Distribution,הפצת יעד DocType: Salary Slip,Bank Account No.,מס 'חשבון הבנק DocType: Naming Series,This is the number of the last created transaction with this prefix,זהו המספר של העסקה יצרה האחרונה עם קידומת זו @@ -1347,7 +1347,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),משקל נטו של חבילה זו. (מחושב באופן אוטומטי כסכום של משקל נטו של פריטים) DocType: Sales Order,To Deliver and Bill,לספק וביל DocType: GL Entry,Credit Amount in Account Currency,סכום אשראי במטבע חשבון -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} יש להגיש +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} יש להגיש DocType: Authorization Control,Authorization Control,אישור בקרה apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,תשלום @@ -2808,7 +2808,7 @@ Updated via 'Time Log'","בדקות עדכון באמצעות 'יומן זמן " DocType: Customer,From Lead,מליד apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,הזמנות שוחררו לייצור. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,בחר שנת כספים ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה DocType: Program Enrollment Tool,Enroll Students,רשם תלמידים apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,מכירה סטנדרטית apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה @@ -2903,7 +2903,7 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot DocType: Task,Total Expense Claim (via Expense Claim),תביעה סה"כ הוצאות (באמצעות תביעת הוצאות) apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,מארק בהעדר DocType: Journal Entry Account,Exchange Rate,שער חליפין -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש DocType: Homepage,Tag Line,קו תג DocType: Cheque Print Template,Regular,רגיל DocType: Purchase Order Item,Last Purchase Rate,שער רכישה אחרונה diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv index 53bc2922f0..0d47fdfc96 100644 --- a/erpnext/translations/hi.csv +++ b/erpnext/translations/hi.csv @@ -111,7 +111,7 @@ DocType: Hotel Room Reservation,Guest Name,मेहमान का नाम DocType: Lab Prescription,Lab Prescription,लैब प्रिस्क्रिप्शन ,Delay Days,विलंब दिवस apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा व्यय -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,बीजक DocType: Purchase Invoice Item,Item Weight Details,आइटम वजन विवरण DocType: Asset Maintenance Log,Periodicity,आवधिकता @@ -463,6 +463,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,संपर्क नहीं है apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,जो लोग अपने संगठन में पढ़ाने apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,सॉफ्टवेयर डेवलपर +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें DocType: Item,Minimum Order Qty,न्यूनतम आदेश मात्रा DocType: Course Scheduling Tool,Course Start Date,कोर्स प्रारंभ तिथि ,Student Batch-Wise Attendance,छात्र बैच वार उपस्थिति @@ -609,6 +610,8 @@ DocType: Volunteer,Weekends,सप्ताहांत apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,क्रेडिट नोट राशि DocType: Setup Progress Action,Action Document,कार्यवाही दस्तावेज़ DocType: Chapter Member,Website URL,वेबसाइट यूआरएल +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी {0} \ हटाएं" ,Finished Goods,निर्मित माल DocType: Delivery Note,Instructions,निर्देश DocType: Quality Inspection,Inspected By,द्वारा निरीक्षण किया @@ -669,10 +672,11 @@ DocType: Journal Entry Account,Sales Order,बिक्री आदेश apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,औसत। बिक्री दर DocType: Assessment Plan,Examiner Name,परीक्षक नाम DocType: Lab Test Template,No Result,कोई परिणाम नही +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें DocType: Purchase Invoice Item,Quantity and Rate,मात्रा और दर DocType: Delivery Note,% Installed,% स्थापित apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,कक्षाओं / प्रयोगशालाओं आदि जहां व्याख्यान के लिए निर्धारित किया जा सकता है। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए। apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहले कंपनी का नाम दर्ज करें DocType: Travel Itinerary,Non-Vegetarian,मांसाहारी DocType: Purchase Invoice,Supplier Name,प्रदायक नाम @@ -943,7 +947,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,अ apps/erpnext/erpnext/config/projects.py +41,Time Tracking,समय ट्रैकिंग DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,परिवहन के लिए डुप्लिकेट apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,पंक्ति {0} # भुगतान की गई राशि अनुरोधित अग्रिम राशि से अधिक नहीं हो सकती -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड DocType: Fiscal Year Company,Fiscal Year Company,वित्त वर्ष कंपनी DocType: Packing Slip Item,DN Detail,डी.एन. विस्तार DocType: Training Event,Conference,सम्मेलन @@ -992,7 +995,7 @@ DocType: Student Batch Name,Batch Name,बैच का नाम DocType: Fee Validity,Max number of visit,विज़िट की अधिकतम संख्या ,Hotel Room Occupancy,होटल कक्ष अधिभोग apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet बनाया: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,भर्ती DocType: GST Settings,GST Settings,जीएसटी सेटिंग्स apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},मुद्रा मूल्य सूची मुद्रा के समान होना चाहिए: {0} @@ -1153,7 +1156,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,रेत apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा DocType: Opportunity,Opportunity From,अवसर से -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक तालिका चुनें DocType: BOM,Website Specifications,वेबसाइट निर्दिष्टीकरण DocType: Special Test Items,Particulars,विवरण @@ -1172,7 +1175,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ख़रीदना या बेचना के लिए मुद्रा विनिमय लागू होना चाहिए। DocType: Item,Maximum sample quantity that can be retained,अधिकतम नमूना मात्रा जिसे बनाए रखा जा सकता है DocType: Project Update,How is the Project Progressing Right Now?,प्रोजेक्ट की प्रगति अब ठीक है? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} को खरीद आदेश {2} के विरुद्ध {2} से अधिक स्थानांतरित नहीं किया जा सकता apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,बिक्री अभियान . apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet बनाओ @@ -1375,7 +1377,7 @@ DocType: Setup Progress Action,Action Field,एक्शन फील्ड DocType: Healthcare Settings,Manage Customer,ग्राहक प्रबंधित करें DocType: Delivery Trip,Delivery Stops,डिलिवरी स्टॉप DocType: Salary Slip,Working Days,कार्यकारी दिनों -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},पंक्ति में आइटम के लिए सेवा रोक दिनांक बदल नहीं सकते {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},पंक्ति में आइटम के लिए सेवा रोक दिनांक बदल नहीं सकते {0} DocType: Serial No,Incoming Rate,आवक दर DocType: Packing Slip,Gross Weight,सकल भार DocType: Leave Type,Encashment Threshold Days,एनकैशमेंट थ्रेसहोल्ड दिन @@ -1402,7 +1404,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1} DocType: Work Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,बिक्री भागीदारों और टेरिटरी -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरण के लिए कोई आइटम उपलब्ध नहीं है DocType: Employee Boarding Activity,Activity Name,गतिविधि का नाम apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,रिलीज दिनांक बदलें @@ -1946,7 +1948,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,आइटम कर की दर apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,पार्टी नाम से DocType: Student Group Student,Group Roll Number,समूह रोल संख्या apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,राजधानी उपकरणों apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है." @@ -1989,7 +1991,7 @@ DocType: Grading Scale Interval,Grade Code,ग्रेड कोड DocType: POS Item Group,POS Item Group,पीओएस मद समूह apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,डाइजेस्ट ईमेल: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,वैकल्पिक आइटम आइटम कोड के समान नहीं होना चाहिए -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1} DocType: Sales Partner,Target Distribution,लक्ष्य वितरण DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 अस्थायी मूल्यांकन का अंतिम रूप देना DocType: Salary Slip,Bank Account No.,बैंक खाता नहीं @@ -2462,7 +2464,6 @@ DocType: Lab Test,Technician Name,तकनीशियन का नाम apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",सीरियल नंबर द्वारा डिलीवरी सुनिश्चित नहीं कर सकता क्योंकि \ Item {0} को \ Serial No. द्वारा डिलीवरी सुनिश्चित किए बिना और बिना जोड़ा गया है। -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,चालान को रद्द करने पर भुगतान अनलिंक apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},वर्तमान ओडोमीटर रीडिंग दर्ज की गई प्रारंभिक वाहन ओडोमीटर से अधिक होना चाहिए {0} DocType: Restaurant Reservation,No Show,कोई शो नहीं @@ -2561,7 +2562,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,खुल DocType: Asset,Depreciation Method,मूल्यह्रास विधि DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,इस टैक्स मूल दर में शामिल है? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,कुल लक्ष्य -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें DocType: Soil Texture,Sand Composition (%),रेत संरचना (%) DocType: Job Applicant,Applicant for a Job,एक नौकरी के लिए आवेदक DocType: Production Plan Material Request,Production Plan Material Request,उत्पादन योजना सामग्री का अनुरोध @@ -2619,7 +2619,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,उद्धार और बिल के लिए DocType: Student Group,Instructors,अनुदेशकों DocType: GL Entry,Credit Amount in Account Currency,खाते की मुद्रा में ऋण राशि -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए apps/erpnext/erpnext/config/accounts.py +489,Share Management,शेयर प्रबंधन DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1} @@ -3073,6 +3073,7 @@ DocType: Blanket Order Item,Ordered Quantity,आदेशित मात्र apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",उदाहरणार्थ DocType: Grading Scale,Grading Scale Intervals,ग्रेडिंग पैमाने अंतराल DocType: Item Default,Purchase Defaults,खरीद डिफ़ॉल्ट +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,इस साल का मुनाफा apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} के लिए लेखा प्रविष्टि केवल मुद्रा में किया जा सकता है: {3} DocType: Fee Schedule,In Process,इस प्रक्रिया में @@ -3083,7 +3084,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,कैश फ्लो मैपि apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} बिक्री आदेश के खिलाफ {1} DocType: Account,Fixed Asset,स्थायी परिसम्पत्ति apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}। ,Department Analytics,विभाग विश्लेषिकी apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त उत्पन्न करें @@ -3149,7 +3150,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},कुल अव DocType: BOM Website Operation,BOM Website Operation,बीओएम वेबसाइट ऑपरेशन DocType: Bank Statement Transaction Payment Item,outstanding_amount,बकाया राशि DocType: Supplier Scorecard,Supplier Score,आपूर्तिकर्ता स्कोर -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,अनुसूची प्रवेश DocType: Tax Withholding Rate,Cumulative Transaction Threshold,संचयी लेनदेन थ्रेसहोल्ड apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,कुल चालान किए गए राशि @@ -3287,7 +3287,7 @@ DocType: Travel Request,Any other details,कोई अन्य विवरण DocType: Water Analysis,Origin,मूल apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,बदलें चुनें राशि खाते +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,बदलें चुनें राशि खाते DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें @@ -3361,6 +3361,7 @@ DocType: Buying Settings,Buying Settings,सेटिंग्स ख़री DocType: Stock Entry Detail,BOM No. for a Finished Good Item,एक समाप्त अच्छा आइटम के लिए बीओएम सं. DocType: Upload Attendance,Attendance To Date,तिथि उपस्थिति DocType: Request for Quotation Supplier,No Quote,कोई उद्धरण नहीं +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक कुंजी DocType: Warranty Claim,Raised By,द्वारा उठाए गए DocType: Payment Gateway Account,Payment Account,भुगतान खाता @@ -3385,7 +3386,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करें apps/erpnext/erpnext/public/js/conf.js +28,User Forum,उपयोगकर्ता मंच apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।" DocType: Contract,Fulfilment Status,पूर्ति की स्थिति DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट नमूना @@ -3544,13 +3545,12 @@ DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्र apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,डॉक्टर तिथि apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},शुल्क रिकॉर्ड बनाया - {0} DocType: Asset Category Account,Asset Category Account,परिसंपत्ति वर्ग अकाउंट -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,विशेषता मान चुनें DocType: Purchase Invoice,Reason For Issuing document,दस्तावेज़ जारी करने का कारण apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है DocType: Payment Reconciliation,Bank / Cash Account,बैंक / रोकड़ लेखा -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,अगले संपर्क के द्वारा सीसा ईमेल एड्रेस के रूप में ही नहीं किया जा सकता DocType: Tax Rule,Billing City,बिलिंग शहर DocType: Asset,Manual,गाइड @@ -3713,6 +3713,7 @@ DocType: Employee Education,Class / Percentage,/ कक्षा प्रति DocType: Shopify Settings,Shopify Settings,दुकान सेटिंग्स apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,मार्केटिंग और सेल्स के प्रमुख apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,आयकर +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रैक उद्योग प्रकार के द्वारा होता है . apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterheads पर जाएं DocType: Subscription,Cancel At End Of Period,अवधि के अंत में रद्द करें @@ -3892,7 +3893,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,% स्क्रैप apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","प्रभार अनुपात में अपने चयन के अनुसार, मद मात्रा या राशि के आधार पर वितरित किया जाएगा" DocType: Travel Request,Require Full Funding,पूर्ण निधि की आवश्यकता है -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें DocType: Maintenance Visit,Purposes,उद्देश्यों DocType: Stock Entry,MAT-STE-.YYYY.-,मेट-Ste-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,कम से कम एक आइटम वापसी दस्तावेज़ में नकारात्मक मात्रा के साथ दर्ज किया जाना चाहिए @@ -4324,7 +4324,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,मार्जिन के साथ मूल्य सूची दर पर डिस्काउंट (%) DocType: Healthcare Service Unit Type,Rate / UOM,दर / यूओएम apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सभी गोदामों -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला। DocType: Travel Itinerary,Rented Car,किराए पर कार apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,आपकी कंपनी के बारे में apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए @@ -4794,8 +4794,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,एक कार्य के लिए प्रगति% 100 से अधिक नहीं हो सकता है। DocType: Stock Reconciliation Item,Before reconciliation,सुलह से पहले apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी {0} \ हटाएं" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),करों और शुल्कों जोड़ा (कंपनी मुद्रा) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए DocType: Sales Order,Partly Billed,आंशिक रूप से बिल @@ -4822,6 +4820,7 @@ DocType: Asset Category Account,Fixed Asset Account,फिक्स्ड पर DocType: Salary Structure Assignment,Variable,परिवर्तनशील apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिवरी नोट से DocType: Chapter,Members,सदस्य +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें DocType: Student,Student Email Address,छात्र ईमेल एड्रेस DocType: Item,Hub Warehouse,हब वेयरहाउस DocType: Assessment Plan,From Time,समय से @@ -4946,7 +4945,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि DocType: Patient,Inpatient Status,रोगी स्थिति DocType: Daily Work Summary Settings,Daily Work Summary Settings,दैनिक काम सारांश सेटिंग -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए। apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,कृपया तिथि के अनुसार रेक्ड दर्ज करें DocType: Payment Entry,Internal Transfer,आंतरिक स्थानांतरण DocType: Asset Maintenance,Maintenance Tasks,रखरखाव कार्य @@ -5103,7 +5102,7 @@ DocType: Staffing Plan Detail,Vacancies,रिक्तियां DocType: Hotel Room,Hotel Room,होटल का कमरा apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1} DocType: Leave Type,Rounding,गोलाई -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),डिस्पेंस राशि (प्रो रेटेड) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","फिर मूल्य निर्धारण नियम ग्राहक, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक समूह, अभियान, बिक्री भागीदार आदि के आधार पर फ़िल्टर किए जाते हैं।" DocType: Student,Guardian Details,गार्जियन विवरण @@ -5112,7 +5111,7 @@ DocType: Agriculture Task,Start Day,प्रारंभ का दिन DocType: Vehicle,Chassis No,चास्सिस संख्या DocType: Payment Request,Initiated,शुरू की DocType: Production Plan Item,Planned Start Date,नियोजित प्रारंभ दिनांक -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,कृपया एक BOM चुनें +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,कृपया एक BOM चुनें DocType: Purchase Invoice,Availed ITC Integrated Tax,लाभांश आईटीसी एकीकृत कर DocType: Purchase Order Item,Blanket Order Rate,कंबल आदेश दर apps/erpnext/erpnext/hooks.py +156,Certification,प्रमाणीकरण @@ -5185,6 +5184,7 @@ DocType: Student Admission Program,Maximum Age,अधिकतम आयु apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,रिमाइंडर भेजने से 3 दिन पहले कृपया प्रतीक्षा करें DocType: Landed Cost Voucher,Purchase Receipts,खरीद प्राप्तियां apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,कैसे मूल्य निर्धारण नियम लागू किया जाता है? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड DocType: Stock Entry,Delivery Note No,डिलिवरी नोट DocType: Cheque Print Template,Message to show,संदेश दिखाने के लिए apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,खुदरा @@ -5378,7 +5378,7 @@ DocType: Journal Entry,Cash Entry,कैश एंट्री apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बच्चे नोड्स केवल 'समूह' प्रकार नोड्स के तहत बनाया जा सकता है DocType: Attendance Request,Half Day Date,आधा दिन की तारीख DocType: Academic Year,Academic Year Name,शैक्षिक वर्ष का नाम -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें। DocType: Sales Partner,Contact Desc,संपर्क जानकारी DocType: Email Digest,Send regular summary reports via Email.,ईमेल के माध्यम से नियमित रूप से सारांश रिपोर्ट भेजें। apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},में व्यय दावा प्रकार डिफ़ॉल्ट खाता सेट करें {0} @@ -5488,7 +5488,7 @@ Updated via 'Time Log'","मिनट में DocType: Customer,From Lead,लीड से apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,उत्पादन के लिए आदेश जारी किया. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",वफादारी अंक का उल्लेख संग्रहित कारक के आधार पर किए गए व्यय (बिक्री चालान के माध्यम से) से किया जाएगा। DocType: Program Enrollment Tool,Enroll Students,छात्रों को भर्ती DocType: Company,HRA Settings,एचआरए सेटिंग्स @@ -5636,7 +5636,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,लेखा सेटिंग्स apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,मंजूर DocType: Loyalty Program,Customer Territory,ग्राहक क्षेत्र -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","नए खाते की संख्या, यह एक उपसर्ग के रूप में खाते के नाम में शामिल किया जाएगा" DocType: Maintenance Team Member,Team Member,टीम के सदस्य apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,प्रस्तुत करने के लिए कोई भी परिणाम नहीं है @@ -5680,7 +5679,7 @@ DocType: Asset Repair,Asset Repair,संपत्ति मरम्मत apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2} DocType: Journal Entry Account,Exchange Rate,विनिमय दर DocType: Patient,Additional information regarding the patient,रोगी के बारे में अतिरिक्त जानकारी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है DocType: Homepage,Tag Line,टैग लाइन DocType: Fee Component,Fee Component,शुल्क घटक apps/erpnext/erpnext/config/hr.py +286,Fleet Management,बेड़े प्रबंधन @@ -6123,6 +6122,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,क apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,चेतावनी: अवकाश आवेदन निम्न ब्लॉक दिनांक शामिल DocType: Bank Statement Settings,Transaction Data Mapping,लेनदेन डेटा मैपिंग apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले से ही प्रस्तुत किया गया है +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह DocType: Salary Component,Is Tax Applicable,कर लागू है DocType: Supplier Scorecard Scoring Criteria,Score,स्कोर apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,वित्त वर्ष {0} मौजूद नहीं है @@ -6657,7 +6657,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,उपस्थिति {0} के लिए सबमिट नहीं की गई है क्योंकि यह एक छुट्टी है। DocType: POS Profile,Account for Change Amount,राशि परिवर्तन के लिए खाता DocType: Exchange Rate Revaluation,Total Gain/Loss,कुल लाभ / हानि -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी। DocType: Purchase Invoice,input service,इनपुट सेवा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4} DocType: Employee Promotion,Employee Promotion,कर्मचारी संवर्धन diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv index d3a24e5fde..5b5341f5e2 100644 --- a/erpnext/translations/hr.csv +++ b/erpnext/translations/hr.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Ime gosta DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Dani odgode apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga Rashodi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Detalji o težini stavke DocType: Asset Maintenance Log,Periodicity,Periodičnost @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,T DocType: Lead,Do Not Contact,Ne kontaktirati apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Ljudi koji uče u svojoj organizaciji apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja DocType: Item,Minimum Order Qty,Minimalna količina narudžbe DocType: Course Scheduling Tool,Course Start Date,Naravno Datum početka ,Student Batch-Wise Attendance,Student šarže posjećenost @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,Vikendi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Iznos uplate kredita DocType: Setup Progress Action,Action Document,Akcijski dokument DocType: Chapter Member,Website URL,Website URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Obrišite zaposlenika {0} \ da biste otkazali ovaj dokument" ,Finished Goods,Gotovi proizvodi DocType: Delivery Note,Instructions,Instrukcije DocType: Quality Inspection,Inspected By,Pregledati @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,Narudžba kupca apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Prosječna prodajna cijena DocType: Assessment Plan,Examiner Name,Naziv ispitivač DocType: Lab Test Template,No Result,Nema rezultata +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa DocType: Delivery Note,% Installed,% Instalirano apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska DocType: Purchase Invoice,Supplier Name,Dobavljač Ime @@ -947,7 +951,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Trans apps/erpnext/erpnext/config/projects.py +41,Time Tracking,praćenje vremena DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE ZA TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Redak {0} # Plaćeni iznos ne može biti veći od traženog predujma -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina - tvrtka DocType: Packing Slip Item,DN Detail,DN detalj DocType: Training Event,Conference,Konferencija @@ -996,7 +999,7 @@ DocType: Student Batch Name,Batch Name,Batch Name DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta ,Hotel Room Occupancy,Soba za boravak hotela apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet stvorio: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Upisati DocType: GST Settings,GST Settings,Postavke GST-a apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bi trebala biti ista kao i Cjenik Valuta: {0} @@ -1157,7 +1160,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pijesak apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,Prilika od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Odaberite tablicu DocType: BOM,Website Specifications,Web Specifikacije DocType: Special Test Items,Particulars,Pojedinosti @@ -1176,7 +1179,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Mjenjač mora biti primjenjiv za kupnju ili prodaju. DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati DocType: Project Update,How is the Project Progressing Right Now?,Kako je projekt u tijeku sada? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Provjerite timesheet @@ -1379,7 +1381,7 @@ DocType: Setup Progress Action,Action Field,Polje djelovanja DocType: Healthcare Settings,Manage Customer,Upravljajte kupcem DocType: Delivery Trip,Delivery Stops,Dostava prestaje DocType: Salary Slip,Working Days,Radnih dana -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0} DocType: Serial No,Incoming Rate,Dolazni Stopa DocType: Packing Slip,Gross Weight,Bruto težina DocType: Leave Type,Encashment Threshold Days,Dani danih naplata @@ -1406,7 +1408,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1} DocType: Work Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} mora biti aktivna +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} mora biti aktivna apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema dostupnih stavki za prijenos DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Promijenite datum objavljivanja @@ -1950,7 +1952,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Porezna stopa proizvoda apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena stranke DocType: Student Group Student,Group Roll Number,Broj grupe grupa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand." @@ -1993,7 +1995,7 @@ DocType: Grading Scale Interval,Grade Code,Grade Šifra DocType: POS Item Group,POS Item Group,POS Točka Grupa apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pošta: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativna stavka ne smije biti jednaka kodu stavke -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1} DocType: Sales Partner,Target Distribution,Ciljana Distribucija DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacija privremene procjene DocType: Salary Slip,Bank Account No.,Žiro račun broj @@ -2464,7 +2466,6 @@ DocType: Lab Test,Technician Name,Naziv tehničara apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekini vezu Plaćanje o otkazu fakture apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0} DocType: Restaurant Reservation,No Show,Nema prikazivanja @@ -2563,7 +2564,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početna sa DocType: Asset,Depreciation Method,Metoda amortizacije DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Ukupno Target -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja DocType: Soil Texture,Sand Composition (%),Sastav pijeska (%) DocType: Job Applicant,Applicant for a Job,Podnositelj zahtjeva za posao DocType: Production Plan Material Request,Production Plan Material Request,Izrada plana materijala Zahtjev @@ -2621,7 +2621,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill DocType: Student Group,Instructors,Instruktori DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} mora biti podnesen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} mora biti podnesen apps/erpnext/erpnext/config/accounts.py +489,Share Management,Upravljanje dijeljenjem DocType: Authorization Control,Authorization Control,Kontrola autorizacije apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1} @@ -3075,6 +3075,7 @@ DocType: Blanket Order Item,Ordered Quantity,Naručena količina apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje""" DocType: Grading Scale,Grading Scale Intervals,Ljestvici Intervali DocType: Item Default,Purchase Defaults,Zadane postavke kupnje +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Dobit za godinu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3} DocType: Fee Schedule,In Process,U procesu @@ -3085,7 +3086,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Mapiranje novčanog toka apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} u odnosu na prodajni nalog {1} DocType: Account,Fixed Asset,Dugotrajna imovina apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijaliziranom Inventar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter. ,Department Analytics,Analytics odjela apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email nije pronađen u zadanom kontaktu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generirajte tajnu @@ -3151,7 +3152,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Ukupno Neplaćeni DocType: BOM Website Operation,BOM Website Operation,BOM Web Rad DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Raspored prijama DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni Prag transakcije apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Ukupno fakturirati Amt @@ -3289,7 +3289,7 @@ DocType: Travel Request,Any other details,Sve ostale pojedinosti DocType: Water Analysis,Origin,Podrijetlo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Iznos računa Odaberi promjene +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Iznos računa Odaberi promjene DocType: Purchase Invoice,Price List Currency,Valuta cjenika DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu @@ -3363,6 +3363,7 @@ DocType: Buying Settings,Buying Settings,Ppostavke nabave DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki DocType: Upload Attendance,Attendance To Date,Gledanost do danas DocType: Request for Quotation Supplier,No Quote,Nijedan citat +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača DocType: Support Search Source,Post Title Key,Ključ postaje naslova DocType: Warranty Claim,Raised By,Povišena Do DocType: Payment Gateway Account,Payment Account,Račun za plaćanje @@ -3387,7 +3388,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite predložak poreza apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Sirovine ne može biti prazno. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke." DocType: Contract,Fulfilment Status,Status ispunjenja DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija @@ -3546,13 +3547,12 @@ DocType: Purchase Receipt Item,Recd Quantity,RecD Količina apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Datum dokumenta apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada zapisa nastalih - {0} DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite Vrijednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Sljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail adresa DocType: Tax Rule,Billing City,Naplata Grad DocType: Asset,Manual,Priručnik @@ -3715,6 +3715,7 @@ DocType: Employee Education,Class / Percentage,Klasa / Postotak DocType: Shopify Settings,Shopify Settings,Postavke trgovine apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Voditelj marketinga i prodaje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Porez na dohodak +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Praćenje potencijalnih kupaca prema vrsti industrije. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idi na zaglavlje DocType: Subscription,Cancel At End Of Period,Odustani na kraju razdoblja @@ -3894,7 +3895,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Otpad% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru" DocType: Travel Request,Require Full Funding,Potražite punu financijsku potporu -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja DocType: Maintenance Visit,Purposes,Svrhe DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu @@ -4326,7 +4326,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjeniku s marginom DocType: Healthcare Service Unit Type,Rate / UOM,Ocijenite / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter. DocType: Travel Itinerary,Rented Car,Najam automobila apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,O vašoj tvrtki apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun @@ -4796,8 +4796,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100. DocType: Stock Reconciliation Item,Before reconciliation,Prije pomirenja apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Obrišite zaposlenika {0} \ da biste otkazali ovaj dokument" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ DocType: Sales Order,Partly Billed,Djelomično naplaćeno @@ -4824,6 +4822,7 @@ DocType: Asset Category Account,Fixed Asset Account,Fiksni račun imovinom DocType: Salary Structure Assignment,Variable,varijabla apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici DocType: Chapter,Members,članovi +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja DocType: Student,Student Email Address,Studentski e-mail adresa DocType: Item,Hub Warehouse,Skladište hubova DocType: Assessment Plan,From Time,S vremena @@ -4948,7 +4947,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta DocType: Patient,Inpatient Status,Status pacijenata DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Unesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interni premještaj DocType: Asset Maintenance,Maintenance Tasks,Zadatci održavanja @@ -5104,7 +5103,7 @@ DocType: Staffing Plan Detail,Vacancies,Slobodna radna mjesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1} DocType: Leave Type,Rounding,Zaokruživanje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Nepodmireni iznos (procijenjeni) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Zatim se Pravila o cijenama filtriraju prema kupcu, grupi kupaca, teritoriju, dobavljaču, grupi dobavljača, kampanji, prodajnom partneru itd." DocType: Student,Guardian Details,Guardian Detalji @@ -5113,7 +5112,7 @@ DocType: Agriculture Task,Start Day,Dan početka DocType: Vehicle,Chassis No,šasija Ne DocType: Payment Request,Initiated,Pokrenut DocType: Production Plan Item,Planned Start Date,Planirani datum početka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Odaberite BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Odaberite BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC integrirani porez DocType: Purchase Order Item,Blanket Order Rate,Brzina narudžbe apps/erpnext/erpnext/hooks.py +156,Certification,potvrda @@ -5186,6 +5185,7 @@ DocType: Student Admission Program,Maximum Age,Maksimalna dob apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Pričekajte 3 dana prije ponovnog slanja podsjetnika. DocType: Landed Cost Voucher,Purchase Receipts,Primke apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand DocType: Stock Entry,Delivery Note No,Otpremnica br DocType: Cheque Print Template,Message to show,Poruka za prikaz apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja @@ -5379,7 +5379,7 @@ DocType: Journal Entry,Cash Entry,Novac Stupanje apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa' DocType: Attendance Request,Half Day Date,Poludnevni Datum DocType: Academic Year,Academic Year Name,Naziv akademske godine -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku. DocType: Sales Partner,Contact Desc,Kontakt ukratko DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0} @@ -5489,7 +5489,7 @@ Updated via 'Time Log'","U nekoliko minuta DocType: Customer,From Lead,Od Olovo apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovne bodove izračunat će se iz potrošnje (putem Prodajnog računa), na temelju faktora prikupljanja." DocType: Program Enrollment Tool,Enroll Students,upisati studenti DocType: Company,HRA Settings,Postavke HRA @@ -5637,7 +5637,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Postavke računa apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Odobriti DocType: Loyalty Program,Customer Territory,Teritorij korisnika -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Broj novog računa, bit će uključen u naziv računa kao prefiks" DocType: Maintenance Team Member,Team Member,Član tima apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nema rezultata za slanje @@ -5681,7 +5680,7 @@ DocType: Asset Repair,Asset Repair,Popravak imovine apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2} DocType: Journal Entry Account,Exchange Rate,Tečaj DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen DocType: Homepage,Tag Line,Tag linija DocType: Fee Component,Fee Component,Naknada Komponenta apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Mornarički menađer @@ -6124,6 +6123,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nešt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume DocType: Bank Statement Settings,Transaction Data Mapping,Mapping podataka transakcija apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača DocType: Salary Component,Is Tax Applicable,Je li primjenjivo porez DocType: Supplier Scorecard Scoring Criteria,Score,Postići apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji @@ -6659,7 +6659,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano za {0} kao što je blagdan. DocType: POS Profile,Account for Change Amount,Račun za promjene visine DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke. DocType: Purchase Invoice,input service,ulazna usluga apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv index f176272170..6d3480ec9d 100644 --- a/erpnext/translations/hu.csv +++ b/erpnext/translations/hu.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Vendég neve DocType: Lab Prescription,Lab Prescription,Labor rendelvények ,Delay Days,Késedelem napokban apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Szolgáltatás költsége -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Számla DocType: Purchase Invoice Item,Item Weight Details,Tétel súly részletei DocType: Asset Maintenance Log,Periodicity,Időszakosság @@ -304,7 +304,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ens apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banki kivonat Tranzakciós számla tétel DocType: Products Settings,Show Products as a List,Megmutatása a tételeket listában -DocType: Salary Detail,Tax on flexible benefit,Adó a rugalmas haszonért +DocType: Salary Detail,Tax on flexible benefit,Adó a rugalmas haszonon apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,"Tétel: {0}, nem aktív, vagy elhasználódott" DocType: Student Admission Program,Minimum Age,Minimum életkor apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Példa: Matematika alapjai @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,D DocType: Lead,Do Not Contact,Ne lépj kapcsolatba apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Emberek, akik tanítanak a válllakozásánál" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Szoftver fejlesztő +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások" DocType: Item,Minimum Order Qty,Minimális rendelési menny DocType: Course Scheduling Tool,Course Start Date,Tanfolyam kezdő dátuma ,Student Batch-Wise Attendance,Tanuló kötegenkénti részvétel @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,Hétvégék apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Követelés értesítő összege DocType: Setup Progress Action,Action Document,Műveleti dokumentum DocType: Chapter Member,Website URL,Weboldal URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Kérjük, törölje a Munkavállalót {0} \ törölni ezt a dokumentumot" ,Finished Goods,Készáruk DocType: Delivery Note,Instructions,Utasítások DocType: Quality Inspection,Inspected By,Megvizsgálta @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,Vevői rendelés apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Átlagos eladási ár DocType: Assessment Plan,Examiner Name,Vizsgáztató neve DocType: Lab Test Template,No Result,Nincs eredmény +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és árérték DocType: Delivery Note,% Installed,% telepítve apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratoriumok stb, ahol előadások vehetők igénybe." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Kérjük adja meg a cégnevet elsőként DocType: Travel Itinerary,Non-Vegetarian,Nem vegetáriánus DocType: Purchase Invoice,Supplier Name,Beszállító neve @@ -947,7 +951,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Friss apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Időkövetés DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ISMÉTLŐDŐ FUVAROZÓRA apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,{0} sor # fizetett összeg nem haladhatja meg az igényelt előleget -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka DocType: Fiscal Year Company,Fiscal Year Company,Vállalkozás Pénzügyi éve DocType: Packing Slip Item,DN Detail,SZL részletek DocType: Training Event,Conference,Konferencia @@ -996,7 +999,7 @@ DocType: Student Batch Name,Batch Name,Köteg neve DocType: Fee Validity,Max number of visit,Látogatások max. száma ,Hotel Room Occupancy,Szállodai szoba kihasználtság apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Beiratkozás DocType: GST Settings,GST Settings,GST Beállítások apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A pénznemnek meg kell egyeznie ennek az Árjegyzéknek a pénznemével: {0} @@ -1120,7 +1123,7 @@ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Érvénytelen kiküldési idő DocType: Salary Component,Condition and Formula,Állapot és képlet DocType: Lead,Campaign Name,Kampány neve -apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Nincs szabadságidő a {0} és a {1} között +apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Nincs távolléti idő a {0} és a {1} között DocType: Fee Validity,Healthcare Practitioner,Egészségügyi szakember DocType: Hotel Room,Capacity,Kapacitás DocType: Travel Request Costing,Expense Type,Költség típus @@ -1157,7 +1160,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Homok apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Lehetőség tőle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Kérem, válasszon egy táblát" DocType: BOM,Website Specifications,Weboldal részletek DocType: Special Test Items,Particulars,Adatok @@ -1176,7 +1179,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pénznem árfolyamnak kell lennie a Beszerzésekre vagy a Vásárói rendelésekre. DocType: Item,Maximum sample quantity that can be retained,Maximum tárolható mintamennyiség DocType: Project Update,How is the Project Progressing Right Now?,Hogyan halad most a projekt? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} sor # {1} tétel nem ruházható át több mint {2} vásárlási megrendelésre {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Értékesítési kampányok. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Munkaidő jelenléti ív létrehozás @@ -1297,7 +1299,7 @@ DocType: GoCardless Settings,Webhooks Secret,Webes hívatkozáso titkosítása DocType: Maintenance Visit,Completion Status,Készültségi állapot DocType: Daily Work Summary Group,Select Users,Válassza a Felhasználók lehetőséget DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Szállodai szoba árazási tétel -DocType: Loyalty Program Collection,Tier Name,Tier Name +DocType: Loyalty Program Collection,Tier Name,Réteg neve DocType: HR Settings,Enter retirement age in years,Adja meg a nyugdíjkorhatárt (év) DocType: Crop,Target Warehouse,Cél raktár DocType: Payroll Employee Detail,Payroll Employee Detail,Alkalmazotti bérszámfejtés részletei @@ -1360,7 +1362,7 @@ DocType: Setup Progress Action,Action Field,Műveleti terület DocType: Healthcare Settings,Manage Customer,Ügyfél kezelése DocType: Delivery Trip,Delivery Stops,A szállítás leáll DocType: Salary Slip,Working Days,Munkanap -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Nem lehet megváltoztatni a szolgáltatás leállításának időpontját a {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Nem lehet megváltoztatni a szolgáltatás leállításának időpontját a {0} DocType: Serial No,Incoming Rate,Bejövő árérték DocType: Packing Slip,Gross Weight,Bruttó súly DocType: Leave Type,Encashment Threshold Days,Encashment küszöbnapok @@ -1387,7 +1389,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Időkeret a következő {0} napokra erre a műveletre: {1} DocType: Work Order,Plan material for sub-assemblies,Terv anyag a részegységekre apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vevő partnerek és Területek -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nem áll rendelkezésre tétel az átadásra DocType: Employee Boarding Activity,Activity Name,Tevékenység elnevezése apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Közzététel dátuma @@ -1931,7 +1933,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,A tétel adójának mértéke apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Kapcsolat nevéből DocType: Student Group Student,Group Roll Number,Csoport regisztrációs száma apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0} -hoz, csak jóváírási számlákat lehet kapcsolni a másik ellen terheléshez" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Tétel {0} kell egy Alvállalkozásban Elem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Alap Felszereltség apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabályt először 'Alkalmazza ezen' mező alapján kiválasztott, ami lehet tétel, pont-csoport vagy a márka." @@ -1974,7 +1976,7 @@ DocType: Grading Scale Interval,Grade Code,Osztály kód DocType: POS Item Group,POS Item Group,POS tétel csoport apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Összefoglaló email: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Az alternatív elem nem lehet ugyanaz, mint az elem kódja" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1} DocType: Sales Partner,Target Distribution,Cél felosztás DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Ideiglenes értékelés véglegesítése DocType: Salary Slip,Bank Account No.,Bankszámla sz. @@ -2078,7 +2080,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amo DocType: POS Closing Voucher,Modes of Payment,Fizetés módja DocType: Sales Invoice,Shipping Address Name,Szállítási cím neve DocType: Material Request,Terms and Conditions Content,Általános szerződési feltételek tartalma -apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hiba történt a kurzus ütemezés során +apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hiba történt a kurzus ütemezése során DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,A listában szereplő első költség jóváhagyó az alapértelmezett költség jóváhagyó. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,"nem lehet nagyobb, mint 100" apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel @@ -2179,7 +2181,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} DocType: Asset Movement,Source Location,Forrás helyszín apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Intézmény neve apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,"Kérjük, adja meg törlesztés összegét" -apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,A töltött összteljesítmény alapján többféle szintű gyűjtési tényező lehet. De a megváltás konverziós faktora mindig ugyanaz lesz az összes szintre. +apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,A teljes elköltött összteljesítmény alapján többféle szintű gyűjtési tényező lehet. De a megváltás konverziós faktora mindig ugyanaz lesz az összes szintre. apps/erpnext/erpnext/config/stock.py +312,Item Variants,Tétel változatok apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Szervíz szolgáltatások DocType: HR Settings,Email Salary Slip to Employee,E-mail Bérpapír nyomtatvány az alkalmazottnak @@ -2447,7 +2449,6 @@ DocType: Lab Test,Technician Name,Technikus neve apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nem lehet biztosítani a szállítást szériaszámként, mivel a \ item {0} van hozzáadva és anélkül," -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Szállító> Szállító típusa DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fizetetlen számlához tartozó Fizetés megszüntetése apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Jelenlegi leolvasott kilométerállásnak nagyobbnak kell lennie, mint a Jármű kezdeti kilométeróra állása {0}" DocType: Restaurant Reservation,No Show,Nincs megjelenítés @@ -2528,7 +2529,7 @@ DocType: Quality Inspection Reading,Reading 2,Olvasás 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},A (z) {0} alkalmazott már benyújtotta a {1} alkalmazást a bérszámfejtési időszakra {2} DocType: Stock Entry,Material Receipt,Anyag bevételezése DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Fizetés benyújtás / főkönyvi egyeztetés -DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- +DocType: Campaign,SAL-CAM-.YYYY.-,ÉRT-KAM-.YYYY.- DocType: Homepage,Products,Termékek DocType: Announcement,Instructor,Oktató apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Tétel elem kiválasztása (opcionális) @@ -2547,7 +2548,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Nyitó egye DocType: Asset,Depreciation Method,Értékcsökkentési módszer DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ez az adó az Alap árban benne van? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Összes célpont -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások" DocType: Soil Texture,Sand Composition (%),Homok összetétele (%) DocType: Job Applicant,Applicant for a Job,Pályázó erre a munkahelyre DocType: Production Plan Material Request,Production Plan Material Request,Termelési terv Anyag igénylés @@ -2605,7 +2605,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Szállítani és számlázni DocType: Student Group,Instructors,Oktatók DocType: GL Entry,Credit Amount in Account Currency,Követelés összege a számla pénznemében -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani apps/erpnext/erpnext/config/accounts.py +489,Share Management,Management megosztása DocType: Authorization Control,Authorization Control,Hitelesítés vezérlés apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasított Raktár kötelező az elutasított elemhez: {1} @@ -2684,7 +2684,7 @@ apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items fro DocType: Monthly Distribution,Name of the Monthly Distribution,Havi Felbontás neve apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Kötegazonosító kötelező DocType: Sales Person,Parent Sales Person,Fő Értékesítő -apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Az eladó és a vevő nem lehet ugyanaz +apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Eladó és a vevő nem lehet ugyanaz apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Még nincs megtekintés DocType: Project,Collect Progress,Folyamatok összegyűjtése DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- @@ -3057,6 +3057,7 @@ DocType: Blanket Order Item,Ordered Quantity,Rendelt mennyiség apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek""" DocType: Grading Scale,Grading Scale Intervals,Osztályozás időszak periódusai DocType: Item Default,Purchase Defaults,Beszerzés alapértékei +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Az év nyeresége apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: számviteli könyvelés {2} csak ebben a pénznemben végezhető: {3} DocType: Fee Schedule,In Process,A feldolgozásban @@ -3067,7 +3068,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Pénzforgalom térképezés apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} a {1} Vevői rendeléshez DocType: Account,Fixed Asset,Álló-eszköz apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Széria számozott készlet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára. ,Department Analytics,Részleg elemzés apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nem található az alapértelmezett kapcsolatban apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generáljon titkot @@ -3133,7 +3134,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Összesen Kifizet DocType: BOM Website Operation,BOM Website Operation,Anyagjegyzék honlap művelet DocType: Bank Statement Transaction Payment Item,outstanding_amount,fennálló összeg DocType: Supplier Scorecard,Supplier Score,Beszállító pontszáma -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Menetrend felvétele DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Összesített tranzakciós küszöb apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Teljes kiszámlázott össz @@ -3244,7 +3244,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Clos apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nincs tétel ezzel a Vonalkóddal {0} DocType: Normal Test Items,Require Result Value,Eredmény értékeire van szükség DocType: Item,Show a slideshow at the top of the page,Mutass egy diavetítést a lap tetején -DocType: Tax Withholding Rate,Tax Withholding Rate,Adó visszatartási arány +DocType: Tax Withholding Rate,Tax Withholding Rate,Adó visszatartási díj apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Anyagjegyzékek apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Üzletek DocType: Project Type,Projects Manager,Projekt menedzser @@ -3271,7 +3271,7 @@ DocType: Travel Request,Any other details,"Egyéb, más részletek" DocType: Water Analysis,Origin,Származás apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Válasszon váltópénz összeg számlát +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Válasszon váltópénz összeg számlát DocType: Purchase Invoice,Price List Currency,Árlista pénzneme DocType: Naming Series,User must always select,Felhasználónak mindig választani kell DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése @@ -3345,6 +3345,7 @@ DocType: Buying Settings,Buying Settings,Beszerzési Beállítások DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Késztermék Anyagjegyzék száma DocType: Upload Attendance,Attendance To Date,Részvétel befejezés dátuma DocType: Request for Quotation Supplier,No Quote,Nincs árajánlat +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Szállító> Szállító típusa DocType: Support Search Source,Post Title Key,Utasítás cím kulcs DocType: Warranty Claim,Raised By,Felvetette DocType: Payment Gateway Account,Payment Account,Fizetési számla @@ -3369,7 +3370,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Adózási sablon létrehozás apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Felhasználói fórum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet." DocType: Contract,Fulfilment Status,Teljesítés állapota DocType: Lab Test Sample,Lab Test Sample,Labor teszt minta @@ -3508,13 +3509,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Szüks Mennyiség apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc dátum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Díj rekordok létrehozva - {0} DocType: Asset Category Account,Asset Category Account,Vagyontárgy kategória főkönyvi számla -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Válassza ki a jellemzők értékeit DocType: Purchase Invoice,Reason For Issuing document,Dokumentum kiadásának oka apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,"Készlet bejegyzés: {0} nem nyújtják be," DocType: Payment Reconciliation,Bank / Cash Account,Bank / Készpénz számla -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál" apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,"Következő kapcsolat evvel nem lehet ugyanaz, mint az érdeklődő e-mail címe" DocType: Tax Rule,Billing City,Számlázási Város DocType: Asset,Manual,Kézikönyv @@ -3677,6 +3677,7 @@ DocType: Employee Education,Class / Percentage,Osztály / Százalékos DocType: Shopify Settings,Shopify Settings,Shopify beállítások apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Marketing és Értékesítés vezetője apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Jövedelemadó +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Ipari típusonkénti Érdeklődés nyomonkövetése. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Menjen a Fejlécekhez DocType: Subscription,Cancel At End Of Period,Törlés a periódus végén @@ -3844,7 +3845,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Hulladék % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Díjak arányosan kerülnek kiosztásra a tétel mennyiség vagy összegei alapján, a kiválasztása szerint" DocType: Travel Request,Require Full Funding,Teljes finanszírozást igényel -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével" DocType: Maintenance Visit,Purposes,Célok DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Legalább egy tételt kell beírni a negatív mennyiséggel a visszatérő dokumentumba @@ -3990,7 +3990,7 @@ DocType: BOM,Exploded_items,Exploded_items apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Távolság apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Sorolja fel a vásárolt vagy eladott termékeit vagy szolgáltatásait. DocType: Water Analysis,Storage Temperature,Tárolási hőmérséklet -DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-Chicago-.YYYY.- +DocType: Sales Order,SAL-ORD-.YYYY.-,ÉRT-Chicago-.YYYY.- DocType: Employee Attendance Tool,Unmarked Attendance,Jelöletlen Nézőszám apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Fizetési jegyek létrehozása ...... apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Kutató @@ -4117,7 +4117,7 @@ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.j apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Költséghelyet meglévő tranzakciókkal nem lehet átalakítani csoporttá apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Összeg: {0} {1} {2} {3} DocType: Account,Depreciation,Értékcsökkentés -apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,A részvények száma és a részvények száma nem konzisztens +apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,A részvények száma és a részvények számozása nem konzisztens apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Beszállító (k) DocType: Employee Attendance Tool,Employee Attendance Tool,Alkalmazott nyilvántartó Eszköz DocType: Guardian Student,Guardian Student,Helyettesítő tanuló @@ -4276,7 +4276,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,"Kedvezmény (%) a árjegyék árain, árkülönbözettel" DocType: Healthcare Service Unit Type,Rate / UOM,Ár / ME apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Összes Raktár -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében. DocType: Travel Itinerary,Rented Car,Bérelt autó apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,A Társaságról apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie @@ -4714,7 +4714,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabl apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Megnyitottá állít DocType: Cheque Print Template,Scanned Cheque,Beolvasott Csekk DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Küldjön automatikus e-maileket a Kapcsolatoknak a benyújtott tranzakciókkal. -DocType: Timesheet,Total Billable Amount,Összesen számlázható összeg +DocType: Timesheet,Total Billable Amount,Összesen számlázandó összeg DocType: Customer,Credit Limit and Payment Terms,Hitelkeret és Fizetési feltételek DocType: Loyalty Program,Collection Rules,Gyűjtési szabályok apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3. tétel @@ -4746,8 +4746,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,"Előrehaladás % , egy feladatnak nem lehet nagyobb, mint 100." DocType: Stock Reconciliation Item,Before reconciliation,Főkönyvi egyeztetés előtt apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Címzett {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Kérjük, törölje a Munkavállalót {0} \ törölni ezt a dokumentumot" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Adók és költségek hozzáadva (a vállalkozás pénznemében) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Tétel adó sor: {0} , melynek vagy adó vagy bevétel vagy kiadás vagy megterhelhető főkönyvi típusú számlának kell lennie." DocType: Sales Order,Partly Billed,Részben számlázott @@ -4758,7 +4756,7 @@ DocType: Item,Default BOM,Alapértelmezett anyagjegyzék BOM DocType: Project,Total Billed Amount (via Sales Invoices),Összesen számlázott összeg (értékesítési számlák alapján) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Terhelési értesítő összege DocType: Project Update,Not Updated,Nincs frissítve -apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Vannak ellentmondások az arány, a részvények száma és a kiszámított összeg között" +apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Vannak ellentmondások az ár, a részvények száma és a kiszámított összeg között" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Ön nincs jelen a napi kompenzációs távolléti napok napjai között apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Kérjük ismítelje meg a cég nevét, a jóváhagyáshoz." apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Teljes fennálló kintlévő össz @@ -4774,6 +4772,7 @@ DocType: Asset Category Account,Fixed Asset Account,Álló-eszköz főkönyvi sz DocType: Salary Structure Assignment,Variable,Változó apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Szállítólevélből DocType: Chapter,Members,Tagok +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével" DocType: Student,Student Email Address,Tanuló email címe DocType: Item,Hub Warehouse,Hub raktár DocType: Assessment Plan,From Time,Időtől @@ -4898,7 +4897,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege a kedvezmény összege után DocType: Patient,Inpatient Status,Fekvőbeteg állapot DocType: Daily Work Summary Settings,Daily Work Summary Settings,Napi munka összefoglalási beállítások -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Kérjük, adja meg az igénylés dátumát" DocType: Payment Entry,Internal Transfer,belső Transfer DocType: Asset Maintenance,Maintenance Tasks,Karbantartási feladatok @@ -5055,16 +5054,16 @@ DocType: Staffing Plan Detail,Vacancies,Állásajánlatok DocType: Hotel Room,Hotel Room,Szállodai szoba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat DocType: Leave Type,Rounding,Kerekítés -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Adagolt összeg (Pro-besorolású) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Ezután az árazási szabályokat az Ügyfél, az Ügyfélcsoport, a Terület, a Beszállító, a Beszállítócsoport, a Kampány, az Értékesítési Partner stb. alapján kiszűrik." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Ezután az árazási szabályokat az Vevő, az Vevő csoport, a Terület, a Beszállító, a Beszállítócsoport, a Kampány, az Értékesítési Partner stb. alapján kiszűrik." DocType: Student,Guardian Details,Helyettesítő részletei DocType: C-Form,C-Form,C-Form DocType: Agriculture Task,Start Day,Kezdő nap DocType: Vehicle,Chassis No,Alvázszám DocType: Payment Request,Initiated,Kezdeményezett DocType: Production Plan Item,Planned Start Date,Tervezett kezdési dátum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,"Kérjük, válasszon ki egy ANYAGJ-et" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,"Kérjük, válasszon ki egy ANYAGJ-et" DocType: Purchase Invoice,Availed ITC Integrated Tax,Az ITC integrált adót vette igénybe DocType: Purchase Order Item,Blanket Order Rate,Keretszerződési ár apps/erpnext/erpnext/hooks.py +156,Certification,Tanúsítvány @@ -5137,6 +5136,7 @@ DocType: Student Admission Program,Maximum Age,Maximum életkor apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Kérjük, várjon 3 nappal az emlékeztető újraküldése előtt." DocType: Landed Cost Voucher,Purchase Receipts,Beszerzési bevételezések apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hogyan alkalmazza az árképzési szabályt? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka DocType: Stock Entry,Delivery Note No,Szállítólevél száma DocType: Cheque Print Template,Message to show,Üzenet mutatni apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Kiskereskedelem @@ -5330,7 +5330,7 @@ DocType: Journal Entry,Cash Entry,Készpénz bejegyzés apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók létre DocType: Attendance Request,Half Day Date,Félnapos dátuma DocType: Academic Year,Academic Year Name,Akadémiai neve -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot." DocType: Sales Partner,Contact Desc,Kapcsolattartó leírása DocType: Email Digest,Send regular summary reports via Email.,Küldje el a rendszeres összefoglaló jelentéseket e-mailben. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett főkönyvi számlát a Költség Követelés típusban: {0}" @@ -5439,7 +5439,7 @@ Updated via 'Time Log'",percben Frissítve az 'Idő napló'-n keresztül DocType: Customer,From Lead,Érdeklődésből apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Megrendelések gyártásra bocsátva. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Válasszon pénzügyi évet ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",A hűségpontokat az elköltött összegből (az értékesítési számlán keresztül) kell kiszámítani az említett begyűjtési tényező alapján. DocType: Program Enrollment Tool,Enroll Students,Diákok felvétele DocType: Company,HRA Settings,HRA beállítások @@ -5554,7 +5554,7 @@ DocType: Shopify Settings,Webhooks,Webes hívatkozások DocType: Bank Statement Transaction Invoice Item,Party,Ügyfél DocType: Healthcare Settings,Patient Name,Beteg neve DocType: Variant Field,Variant Field,Változat mező -apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Cél +apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Cél helyszíne DocType: Sales Order,Delivery Date,Szállítás dátuma DocType: Opportunity,Opportunity Date,Lehetőség dátuma DocType: Employee,Health Insurance Provider,Egészségbiztosítás szolgáltatója @@ -5587,9 +5587,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Könyvelés beállításai apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Jóváhagy DocType: Loyalty Program,Customer Territory,Ügyfélterület -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Az új számla száma, a számla nevében előtagként fog szerepelni" -DocType: Maintenance Team Member,Team Member,Csoport tagja +DocType: Maintenance Team Member,Team Member,Csoport tag apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nem érkezik eredmény DocType: Customer,Sales Partner and Commission,Vevő Partner és a Jutalék DocType: Loan,Rate of Interest (%) / Year,Kamatláb (%) / év @@ -5631,7 +5630,7 @@ DocType: Asset Repair,Asset Repair,Vagyontárgy javítás apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1} egyeznie kell a kiválasztott pénznemhez {2} DocType: Journal Entry Account,Exchange Rate,Átváltási arány DocType: Patient,Additional information regarding the patient,További információk a beteggel kapcsolatban -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be DocType: Homepage,Tag Line,Jelmondat sor DocType: Fee Component,Fee Component,Díj komponens apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flotta kezelés @@ -6074,6 +6073,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Valam apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Figyelmeztetés: Távolét ealkalmazás a következő blokkoló dátumokat tartalmazza DocType: Bank Statement Settings,Transaction Data Mapping,Tranzakciós adatok leképezése apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,A {0} kimenő értékesítési számla már elküldve +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport DocType: Salary Component,Is Tax Applicable,Az adó alkalmazandó DocType: Supplier Scorecard Scoring Criteria,Score,Pontszám apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Pénzügyi év {0} nem létezik @@ -6384,7 +6384,7 @@ DocType: Holiday List,Add to Holidays,Add hozzá az ünnepekhez DocType: Woocommerce Settings,Endpoint,Végpont DocType: Period Closing Voucher,Period Closing Voucher,Utalvány lejárati Időszaka DocType: Patient Encounter,Review Details,Részletek megtekintése -apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,A részvényes nem tartozik ehhez a társasághoz +apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,A részvényes nem tartozik ehhez a vállalkozáshoz DocType: Dosage Form,Dosage Form,Adagolási dózisforma apps/erpnext/erpnext/config/selling.py +67,Price List master.,Árlista törzsadat. DocType: Task,Review Date,Vélemény dátuma @@ -6547,13 +6547,13 @@ DocType: Asset Maintenance Team,Maintenance Team Members,Karbantartó csoporttag DocType: Loyalty Point Entry,Purchase Amount,Beszerzés összege apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}","Az {1} tétel {0} sorszáma nem adható meg, mivel fenntartva \ teljesítési megbízás {2}" -DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- +DocType: Quotation,SAL-QTN-.YYYY.-,ÉRT-ÁRAJ-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Beszállító árajánlata :{0} létrehozva apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Befejező év nem lehet a kezdés évnél korábbi DocType: Employee Benefit Application,Employee Benefits,Alkalmazotti juttatások apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Csomagolt mennyiségeknek egyezniük kell a {1} sorban lévő {0} tétel mennyiségével DocType: Work Order,Manufactured Qty,Gyártott menny. -apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},A részvények nem léteznek a {0} +apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},A részvények nem léteznek ezzel {0} DocType: Sales Partner Type,Sales Partner Type,Vevői partner típusa DocType: Shopify Webhook Detail,Webhook ID,Webes hívatkozás ID apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Számla kelte @@ -6608,7 +6608,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Részvételt nem jelölte {0} , mert szabadságon volt." DocType: POS Profile,Account for Change Amount,Átváltási összeg számlája DocType: Exchange Rate Revaluation,Total Gain/Loss,Teljes nyereség/veszteség -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára. DocType: Purchase Invoice,input service,bemeneti szolgáltatás apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Ügyfél / fiók nem egyezik {1} / {2} a {3} {4} DocType: Employee Promotion,Employee Promotion,Alkalmazotti promóció diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv index ab3d2ed9f3..3eb6ed8a0b 100644 --- a/erpnext/translations/id.csv +++ b/erpnext/translations/id.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Nama tamu DocType: Lab Prescription,Lab Prescription,Resep Lab ,Delay Days,Tunda hari apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktur DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item DocType: Asset Maintenance Log,Periodicity,Periode @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,K DocType: Lead,Do Not Contact,Jangan Hubungi apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Orang-orang yang mengajar di organisasi Anda apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan DocType: Item,Minimum Order Qty,Minimum Order Qty DocType: Course Scheduling Tool,Course Start Date,Tentu saja Tanggal Mulai ,Student Batch-Wise Attendance,Mahasiswa Batch-Wise Kehadiran @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,Akhir pekan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Jumlah Catatan Kredit DocType: Setup Progress Action,Action Document,Dokumen tindakan DocType: Chapter Member,Website URL,URL situs +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Harap hapus Employee {0} \ untuk membatalkan dokumen ini" ,Finished Goods,Stok Barang Jadi DocType: Delivery Note,Instructions,Instruksi DocType: Quality Inspection,Inspected By,Diperiksa Oleh @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,Order Penjualan apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Harga Jual Rata-rata DocType: Assessment Plan,Examiner Name,Nama pemeriksa DocType: Lab Test Template,No Result,Tidak ada hasil +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Harga DocType: Delivery Note,% Installed,% Terpasang apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian DocType: Purchase Invoice,Supplier Name,Nama Supplier @@ -947,7 +951,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Perba apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Pelacakan waktu DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE FOR TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek DocType: Fiscal Year Company,Fiscal Year Company,Tahun Fiskal Perusahaan DocType: Packing Slip Item,DN Detail,DN Detil DocType: Training Event,Conference,Konferensi @@ -996,7 +999,7 @@ DocType: Student Batch Name,Batch Name,Nama Kumpulan DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal ,Hotel Room Occupancy,Kamar Hotel Okupansi apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Absen dibuat: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Mendaftar DocType: GST Settings,GST Settings,Pengaturan GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0} @@ -1157,7 +1160,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pasir apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Peluang Dari -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Silahkan pilih sebuah tabel DocType: BOM,Website Specifications,Website Spesifikasi DocType: Special Test Items,Particulars,Particulars @@ -1176,7 +1179,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan. DocType: Item,Maximum sample quantity that can be retained,Jumlah sampel maksimal yang bisa dipertahankan DocType: Project Update,How is the Project Progressing Right Now?,Bagaimana Kemajuan Proyek Sekarang? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanye penjualan. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,membuat Timesheet @@ -1360,7 +1362,7 @@ DocType: Setup Progress Action,Action Field,Bidang Aksi DocType: Healthcare Settings,Manage Customer,Kelola Pelanggan DocType: Delivery Trip,Delivery Stops,Pengiriman Berhenti DocType: Salary Slip,Working Days,Hari Kerja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0} DocType: Serial No,Incoming Rate,Harga Penerimaan DocType: Packing Slip,Gross Weight,Berat Kotor DocType: Leave Type,Encashment Threshold Days,Hari Ambang Penyandian @@ -1387,7 +1389,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1} DocType: Work Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} harus aktif +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} harus aktif apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tidak ada item yang tersedia untuk transfer DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ubah Tanggal Rilis @@ -1931,7 +1933,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Stok Barang apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dari Nama Pesta DocType: Student Group Student,Group Roll Number,Nomor roll grup apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Perlengkapan Modal apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek." @@ -1974,7 +1976,7 @@ DocType: Grading Scale Interval,Grade Code,Kode kelas DocType: POS Item Group,POS Item Group,POS Barang Grup apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Surel Ringkasan: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Barang alternatif tidak boleh sama dengan kode barang -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1} DocType: Sales Partner,Target Distribution,Target Distribusi DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisasi penilaian sementara DocType: Salary Slip,Bank Account No.,No Rekening Bank @@ -2447,7 +2449,6 @@ DocType: Lab Test,Technician Name,Nama teknisi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pemasok> Jenis Pemasok DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Membatalkan tautan Pembayaran pada Pembatalan Faktur apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Odometer membaca saat masuk harus lebih besar dari awal Kendaraan Odometer {0} DocType: Restaurant Reservation,No Show,Tidak menunjukkan @@ -2546,7 +2547,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Saldo awal DocType: Asset,Depreciation Method,Metode penyusutan DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total Jumlah Target -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan DocType: Soil Texture,Sand Composition (%),Komposisi Pasir (%) DocType: Job Applicant,Applicant for a Job,Pemohon untuk Lowongan Kerja DocType: Production Plan Material Request,Production Plan Material Request,Produksi Permintaan Rencana Material @@ -2604,7 +2604,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih DocType: Student Group,Instructors,instruktur DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} harus dikirimkan +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} harus dikirimkan apps/erpnext/erpnext/config/accounts.py +489,Share Management,Manajemen saham DocType: Authorization Control,Authorization Control,Pengendali Otorisasi apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1} @@ -3058,6 +3058,7 @@ DocType: Blanket Order Item,Ordered Quantity,Qty Terpesan/Terorder apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """ DocType: Grading Scale,Grading Scale Intervals,Grading Scale Interval DocType: Item Default,Purchase Defaults,Beli Default +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,keuntungan untuk tahun ini apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3} DocType: Fee Schedule,In Process,Dalam Proses @@ -3068,7 +3069,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Pemetaan Arus Kas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} terhadap Order Penjualan {1} DocType: Account,Fixed Asset,Asset Tetap apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Persediaan memiliki serial -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter. ,Department Analytics,Analisis Departemen apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email tidak ditemukan dalam kontak default apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Hasilkan Rahasia @@ -3134,7 +3135,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total Tunggakan: DocType: BOM Website Operation,BOM Website Operation,BOM Operasi Situs DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah yang luar biasa DocType: Supplier Scorecard,Supplier Score,Skor Pemasok -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Jadwalkan Pendaftaran DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ambang Transaksi Kumulatif apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Jumlah Nilai Tagihan @@ -3272,7 +3272,7 @@ DocType: Travel Request,Any other details,Detail lainnya DocType: Water Analysis,Origin,Asal apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Pilih akun berubah jumlah +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Pilih akun berubah jumlah DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang DocType: Naming Series,User must always select,Pengguna harus selalu pilih DocType: Stock Settings,Allow Negative Stock,Izinkan persediaan negatif @@ -3346,6 +3346,7 @@ DocType: Buying Settings,Buying Settings,Setting Pembelian DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Barang Jadi DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal DocType: Request for Quotation Supplier,No Quote,Tidak ada kutipan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pemasok> Jenis Pemasok DocType: Support Search Source,Post Title Key,Posting Kunci Judul DocType: Warranty Claim,Raised By,Diangkat Oleh DocType: Payment Gateway Account,Payment Account,Akun Pembayaran @@ -3370,7 +3371,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Template Pajak apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan." DocType: Contract,Fulfilment Status,Status Pemenuhan DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab @@ -3529,13 +3530,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tanggal Dokumen apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Biaya Rekaman Dibuat - {0} DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut DocType: Purchase Invoice,Reason For Issuing document,Alasan untuk menerbitkan dokumen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Entri Persediaan {0} tidak terkirim DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Dikontak Oleh berikut tidak bisa sama dengan Alamat Email Prospek DocType: Tax Rule,Billing City,Kota Penagihan DocType: Asset,Manual,panduan @@ -3698,6 +3698,7 @@ DocType: Employee Education,Class / Percentage,Kelas / Persentase DocType: Shopify Settings,Shopify Settings,Pengaturan Shopify apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Pajak Penghasilan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Lacak Prospek menurut Jenis Industri. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pergi ke kop surat DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Periode @@ -3865,7 +3866,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda" DocType: Travel Request,Require Full Funding,Memerlukan Pendanaan Penuh -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran DocType: Maintenance Visit,Purposes,Tujuan DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali @@ -4297,7 +4297,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) pada Price List Rate dengan Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Semua Gudang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter. DocType: Travel Itinerary,Rented Car,Mobil sewaan apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Tentang Perusahaan Anda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca @@ -4767,8 +4767,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas tidak bisa lebih dari 100. DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Harap hapus Employee {0} \ untuk membatalkan dokumen ini" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan DocType: Sales Order,Partly Billed,Sebagian Ditagih @@ -4795,6 +4793,7 @@ DocType: Asset Category Account,Fixed Asset Account,Akun Aset Tetap DocType: Salary Structure Assignment,Variable,Variabel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Delivery Note DocType: Chapter,Members,Anggota +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran DocType: Student,Student Email Address,Alamat Email Siswa DocType: Item,Hub Warehouse,Gudang Hub DocType: Assessment Plan,From Time,Dari Waktu @@ -4919,7 +4918,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah DocType: Patient,Inpatient Status,Status Rawat Inap DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal DocType: Payment Entry,Internal Transfer,internal transfer DocType: Asset Maintenance,Maintenance Tasks,Tugas pemeliharaan @@ -5076,7 +5075,7 @@ DocType: Staffing Plan Detail,Vacancies,Lowongan DocType: Hotel Room,Hotel Room,Ruang hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1} DocType: Leave Type,Rounding,Pembulatan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah Dispensing (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Penetapan Harga disaring berdasarkan Pelanggan, Grup Pelanggan, Wilayah, Pemasok, Grup Pemasok, Kampanye, Mitra Penjualan, dll." DocType: Student,Guardian Details,Detail wali @@ -5085,7 +5084,7 @@ DocType: Agriculture Task,Start Day,Mulai hari DocType: Vehicle,Chassis No,Nomor Rangka DocType: Payment Request,Initiated,Diprakarsai DocType: Production Plan Item,Planned Start Date,Direncanakan Tanggal Mulai -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Silahkan pilih BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Silahkan pilih BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengakses Pajak Terpadu ITC DocType: Purchase Order Item,Blanket Order Rate,Tingkat Pesanan Selimut apps/erpnext/erpnext/hooks.py +156,Certification,Sertifikasi @@ -5158,6 +5157,7 @@ DocType: Student Admission Program,Maximum Age,Usia Maksimum apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Tunggu 3 hari sebelum mengirim ulang pengingat. DocType: Landed Cost Voucher,Purchase Receipts,Nota Penerimaan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Bagaimana Aturan Harga diterapkan? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek DocType: Stock Entry,Delivery Note No,Pengiriman Note No DocType: Cheque Print Template,Message to show,Pesan untuk menunjukkan apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Eceran @@ -5351,7 +5351,7 @@ DocType: Journal Entry,Cash Entry,Entri Kas apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node DocType: Attendance Request,Half Day Date,Tanggal Setengah Hari DocType: Academic Year,Academic Year Name,Nama Tahun Akademis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan. DocType: Sales Partner,Contact Desc,Contact Info DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan berkala melalui Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0} @@ -5460,7 +5460,7 @@ Updated via 'Time Log'",di Menit Diperbarui melalui 'Log Waktu' DocType: Customer,From Lead,Dari Prospek apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Poin Loyalitas akan dihitung dari pengeluaran yang dilakukan (melalui Faktur Penjualan), berdasarkan faktor penagihan yang disebutkan." DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa DocType: Company,HRA Settings,Pengaturan HRA @@ -5608,7 +5608,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Pengaturan Akun apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Menyetujui DocType: Loyalty Program,Customer Territory,Wilayah Pelanggan -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Jumlah Akun baru, akan disertakan dalam nama akun sebagai awalan" DocType: Maintenance Team Member,Team Member,Anggota tim apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Tidak ada hasil untuk disampaikan @@ -5652,7 +5651,7 @@ DocType: Asset Repair,Asset Repair,Perbaikan Aset apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2} DocType: Journal Entry Account,Exchange Rate,Nilai Tukar DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim DocType: Homepage,Tag Line,klimaks DocType: Fee Component,Fee Component,biaya Komponen apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Manajemen armada @@ -6095,6 +6094,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Ada y apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah terkirim +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok DocType: Salary Component,Is Tax Applicable,Apakah Pajak itu Berlaku DocType: Supplier Scorecard Scoring Criteria,Score,Skor apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun fiskal {0} tidak ada @@ -6630,7 +6630,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirim untuk {0} karena ini adalah hari libur. DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter. DocType: Purchase Invoice,input service,masukan layanan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4} DocType: Employee Promotion,Employee Promotion,Promosi Karyawan diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv index 94bae3bc24..72301a505a 100644 --- a/erpnext/translations/is.csv +++ b/erpnext/translations/is.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Nafn gesta DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Frestur daga apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,reikningur DocType: Purchase Invoice Item,Item Weight Details,Vara þyngd upplýsingar DocType: Asset Maintenance Log,Periodicity,tíðni @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Ekki samband apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Fólk sem kenna í fyrirtæki þínu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Forritari +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun DocType: Item,Minimum Order Qty,Lágmark Order Magn DocType: Course Scheduling Tool,Course Start Date,Auðvitað Start Date ,Student Batch-Wise Attendance,Student Hópur-Wise Aðsókn @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,Helgar apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Lánshæð upphæð DocType: Setup Progress Action,Action Document,Aðgerð skjal DocType: Chapter Member,Website URL,vefslóð +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vinsamlegast farðu starfsmanninum {0} \ til að hætta við þetta skjal" ,Finished Goods,fullunnum DocType: Delivery Note,Instructions,leiðbeiningar DocType: Quality Inspection,Inspected By,skoðað með @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,Sölupöntun apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. sölugengi DocType: Assessment Plan,Examiner Name,prófdómari Name DocType: Lab Test Template,No Result,engin Niðurstaða +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate DocType: Delivery Note,% Installed,% Uppsett apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian DocType: Purchase Invoice,Supplier Name,Nafn birgja @@ -947,7 +951,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Updat apps/erpnext/erpnext/config/projects.py +41,Time Tracking,tími mælingar DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,LYFJAFYRIR FYRIRTÆKJA apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki DocType: Fiscal Year Company,Fiscal Year Company,Reikningsár Company DocType: Packing Slip Item,DN Detail,DN Detail DocType: Training Event,Conference,Ráðstefna @@ -996,7 +999,7 @@ DocType: Student Batch Name,Batch Name,hópur Name DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna ,Hotel Room Occupancy,Hótel herbergi umráð apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet búið: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,innritast DocType: GST Settings,GST Settings,GST Stillingar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0} @@ -1157,7 +1160,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sandur apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Orka DocType: Opportunity,Opportunity From,tækifæri Frá -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vinsamlegast veldu töflu DocType: BOM,Website Specifications,Vefsíða Upplýsingar DocType: Special Test Items,Particulars,Upplýsingar @@ -1176,7 +1179,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Gjaldmiðill verður að eiga við um kaup eða sölu. DocType: Item,Maximum sample quantity that can be retained,Hámarks sýni magn sem hægt er að halda DocType: Project Update,How is the Project Progressing Right Now?,Hvernig er verkefnið að vinna núna? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Velta herferðir. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,gera timesheet @@ -1360,7 +1362,7 @@ DocType: Setup Progress Action,Action Field,Aðgerðarsvæði DocType: Healthcare Settings,Manage Customer,Stjórna viðskiptavini DocType: Delivery Trip,Delivery Stops,Afhending hættir DocType: Salary Slip,Working Days,Vinnudagar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0} DocType: Serial No,Incoming Rate,Komandi Rate DocType: Packing Slip,Gross Weight,Heildarþyngd DocType: Leave Type,Encashment Threshold Days,Skrímsluskammtardagar @@ -1387,7 +1389,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1} DocType: Work Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} verður að vera virkt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} verður að vera virkt apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Engar atriði í boði til að flytja DocType: Employee Boarding Activity,Activity Name,Nafn athafnasvæðis apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Breyta útgáfudegi @@ -1927,7 +1929,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Liður Skatthlutfall apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Frá nafn aðila DocType: Student Group Student,Group Roll Number,Group Roll Number apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital útbúnaður apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand." @@ -1970,7 +1972,7 @@ DocType: Grading Scale Interval,Grade Code,bekk Code DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Sendu Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Annað atriði má ekki vera eins og hlutkóði -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1} DocType: Sales Partner,Target Distribution,Target Dreifing DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Lokagjöf á Bráðabirgðamati DocType: Salary Slip,Bank Account No.,Bankareikningur nr @@ -2442,7 +2444,6 @@ DocType: Lab Test,Technician Name,Nafn tæknimanns apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Birgir> Birgir Tegund DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Aftengja greiðsla á niðurfellingar Invoice apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Núverandi kílómetramæli lestur inn ætti að vera hærri en upphaflega Ökutæki Kílómetrastaða {0} DocType: Restaurant Reservation,No Show,Engin sýning @@ -2541,7 +2542,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opna sölur DocType: Asset,Depreciation Method,Afskriftir Method DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er þetta Tax innifalinn í grunntaxta? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,alls Target -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun DocType: Soil Texture,Sand Composition (%),Sand samsetning (%) DocType: Job Applicant,Applicant for a Job,Umsækjandi um starf DocType: Production Plan Material Request,Production Plan Material Request,Framleiðslu Plan Efni Beiðni @@ -2599,7 +2599,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Að skila og Bill DocType: Student Group,Instructors,leiðbeinendur DocType: GL Entry,Credit Amount in Account Currency,Credit Upphæð í Account Gjaldmiðill -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} Leggja skal fram +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} Leggja skal fram apps/erpnext/erpnext/config/accounts.py +489,Share Management,Hlutastýring DocType: Authorization Control,Authorization Control,Heimildin Control apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1} @@ -3052,6 +3052,7 @@ DocType: Blanket Order Item,Ordered Quantity,Raðaður Magn apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",td "Byggja verkfæri fyrir smiðirnir" DocType: Grading Scale,Grading Scale Intervals,Flokkun deilingargildi DocType: Item Default,Purchase Defaults,Kaup vanskil +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Hagnaður ársins apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3} DocType: Fee Schedule,In Process,Í ferli @@ -3062,7 +3063,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Kortlagning apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} gegn Velta Order {1} DocType: Account,Fixed Asset,fast Asset apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Búa til leyndarmál @@ -3128,7 +3129,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Samtals Ógreitt: DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,Birgiratriði -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Stundaskrá Aðgangur DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Uppsöfnuð viðskiptaþröskuldur apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Alls reikningsfærð Amt @@ -3266,7 +3266,7 @@ DocType: Travel Request,Any other details,Allar aðrar upplýsingar DocType: Water Analysis,Origin,Uppruni apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Veldu breyting upphæð reiknings +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Veldu breyting upphæð reiknings DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill DocType: Naming Series,User must always select,Notandi verður alltaf að velja DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager @@ -3340,6 +3340,7 @@ DocType: Buying Settings,Buying Settings,Kaup Stillingar DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nei fyrir Finished Good Item DocType: Upload Attendance,Attendance To Date,Aðsókn að Dagsetning DocType: Request for Quotation Supplier,No Quote,Engin tilvitnun +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Birgir> Birgir Tegund DocType: Support Search Source,Post Title Key,Post Titill lykill DocType: Warranty Claim,Raised By,hækkaðir um DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur @@ -3364,7 +3365,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gerðu skattmálsgrein apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Hráefni má ekki vera auður. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut." DocType: Contract,Fulfilment Status,Uppfyllingarstaða DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi @@ -3503,13 +3504,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Magn apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Skjal dagsetning apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Búið - {0} DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Veldu Eiginleikar DocType: Purchase Invoice,Reason For Issuing document,Ástæða fyrir útgáfu skjals apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} er ekki lögð DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Næsta Samband með getur ekki verið sama og Lead netfanginu DocType: Tax Rule,Billing City,Innheimta City DocType: Asset,Manual,Manual @@ -3672,6 +3672,7 @@ DocType: Employee Education,Class / Percentage,Flokkur / Hlutfall DocType: Shopify Settings,Shopify Settings,Shopify Stillingar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Forstöðumaður markaðssetning og sala apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Tekjuskattur +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Vísbendingar um Industry tegund. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Farðu í Letterheads DocType: Subscription,Cancel At End Of Period,Hætta við lok tímabils @@ -3839,7 +3840,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,rusl% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt" DocType: Travel Request,Require Full Funding,Krefjast Fulls fjármögnunar -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series DocType: Maintenance Visit,Purposes,tilgangi DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast eitt atriði skal færa með neikvæðum magni í staðinn skjal @@ -4271,7 +4271,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Afsláttur (%) á Verðskrá Verð með Minni DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Allir Vöruhús -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti. DocType: Travel Itinerary,Rented Car,Leigðu bíl apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Um fyrirtækið þitt apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning @@ -4741,8 +4741,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% fyrir verkefni getur ekki verið meira en 100. DocType: Stock Reconciliation Item,Before reconciliation,áður sátta apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vinsamlegast farðu starfsmanninum {0} \ til að hætta við þetta skjal" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skattar og gjöld bætt (Company Gjaldmiðill) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar DocType: Sales Order,Partly Billed,hluta Billed @@ -4769,6 +4767,7 @@ DocType: Asset Category Account,Fixed Asset Account,Fast Asset Reikningur DocType: Salary Structure Assignment,Variable,Variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Frá Delivery Note DocType: Chapter,Members,Meðlimir +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series DocType: Student,Student Email Address,Student Netfang DocType: Item,Hub Warehouse,Hub Vörugeymsla DocType: Assessment Plan,From Time,frá Time @@ -4893,7 +4892,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð DocType: Patient,Inpatient Status,Staða sjúklings DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglegar Stillingar Vinna Yfirlit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu DocType: Payment Entry,Internal Transfer,innri Transfer DocType: Asset Maintenance,Maintenance Tasks,Viðhaldsverkefni @@ -5050,7 +5049,7 @@ DocType: Staffing Plan Detail,Vacancies,Laus störf DocType: Hotel Room,Hotel Room,Hótelherbergi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1} DocType: Leave Type,Rounding,Afrennsli -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Úthlutað magn (Pro-hlutfall) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Síðan eru verðlagsreglur síaðir út á grundvelli viðskiptavinar, viðskiptavinarhóps, landsvæði, birgir, söluhópur, herferð, söluaðili osfrv." DocType: Student,Guardian Details,Guardian Upplýsingar @@ -5059,7 +5058,7 @@ DocType: Agriculture Task,Start Day,Byrjaðu daginn DocType: Vehicle,Chassis No,undirvagn Ekkert DocType: Payment Request,Initiated,hafin DocType: Production Plan Item,Planned Start Date,Áætlaðir Start Date -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Vinsamlegast veldu BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Vinsamlegast veldu BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Notaður ITC samlaga skatt DocType: Purchase Order Item,Blanket Order Rate,Teppisverð fyrir teppi apps/erpnext/erpnext/hooks.py +156,Certification,Vottun @@ -5132,6 +5131,7 @@ DocType: Student Admission Program,Maximum Age,Hámarksaldur apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vinsamlegast bíðið 3 dögum áður en áminningin er send aftur. DocType: Landed Cost Voucher,Purchase Receipts,Purchase Kvittanir apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hvernig Verðlagning Regla er beitt? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki DocType: Stock Entry,Delivery Note No,Afhending Note Nei DocType: Cheque Print Template,Message to show,Skilaboð til að sýna apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Smásala @@ -5324,7 +5324,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir 'group' tegund hnúta DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Skólaárinu Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu. DocType: Sales Partner,Contact Desc,Viltu samband við Ö DocType: Email Digest,Send regular summary reports via Email.,Senda reglulegar skýrslur yfirlit með tölvupósti. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0} @@ -5433,7 +5433,7 @@ Updated via 'Time Log'",Fundargerðir Uppfært gegnum 'Time Innskráning &qu DocType: Customer,From Lead,frá Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Veldu fjárhagsársins ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hollusta stig verður reiknað út frá því sem varið er (með sölureikningi), byggt á söfnunartölu sem getið er um." DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur DocType: Company,HRA Settings,HRA Stillingar @@ -5580,7 +5580,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,reikninga Stillingar apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,samþykkja DocType: Loyalty Program,Customer Territory,Viðskiptavinur Territory -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Fjöldi nýrra reikninga, það verður innifalið í reikningsnafninu sem forskeyti" DocType: Maintenance Team Member,Team Member,Liðsfélagi apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Engar niðurstöður til að senda inn @@ -5624,7 +5623,7 @@ DocType: Asset Repair,Asset Repair,Eignastýring apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2} DocType: Journal Entry Account,Exchange Rate,Exchange Rate DocType: Patient,Additional information regarding the patient,Viðbótarupplýsingar um sjúklinginn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Lo Stjórn @@ -6067,6 +6066,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Eitth apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Viðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar DocType: Bank Statement Settings,Transaction Data Mapping,Mapping viðskiptadags apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Velta Invoice {0} hefur þegar verið lögð +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group DocType: Salary Component,Is Tax Applicable,Er skattur gilda DocType: Supplier Scorecard Scoring Criteria,Score,Mark apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Reikningsár {0} er ekki til @@ -6601,7 +6601,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Þáttur ekki sendur fyrir {0} eins og það er frídagur. DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð DocType: Exchange Rate Revaluation,Total Gain/Loss,Heildargreiðsla / tap -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki. DocType: Purchase Invoice,input service,inntakstími apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4} DocType: Employee Promotion,Employee Promotion,Starfsmaður kynningar diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv index 64fd3c1e68..adff6a6d9e 100644 --- a/erpnext/translations/it.csv +++ b/erpnext/translations/it.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Nome dell'ospite DocType: Lab Prescription,Lab Prescription,Prescrizione di laboratorio ,Delay Days,Giorni di ritardo apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,spese per servizi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Fattura DocType: Purchase Invoice Item,Item Weight Details,Dettagli peso articolo DocType: Asset Maintenance Log,Periodicity,Periodicità @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,C DocType: Lead,Do Not Contact,Non Contattaci apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Le persone che insegnano presso la propria organizzazione apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione DocType: Item,Minimum Order Qty,Qtà ordine minimo DocType: Course Scheduling Tool,Course Start Date,Data inizio corso ,Student Batch-Wise Attendance,Student Batch-Wise presenze @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,Fine settimana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Importo della nota di credito DocType: Setup Progress Action,Action Document,Documento d'azione DocType: Chapter Member,Website URL,URL del sito web +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Per favore cancella il Dipendente {0} \ per cancellare questo documento" ,Finished Goods,Beni finiti DocType: Delivery Note,Instructions,Istruzione DocType: Quality Inspection,Inspected By,Verifica a cura di @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,Ordine di vendita apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Tasso di vendita DocType: Assessment Plan,Examiner Name,Nome Examiner DocType: Lab Test Template,No Result,Nessun risultato +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione DocType: Purchase Invoice Item,Quantity and Rate,Quantità e Prezzo DocType: Delivery Note,% Installed,% Installato apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Aule / Laboratori etc dove le lezioni possono essere programmati. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Inserisci il nome della società prima DocType: Travel Itinerary,Non-Vegetarian,Non vegetariano DocType: Purchase Invoice,Supplier Name,Nome Fornitore @@ -947,7 +951,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Aggio apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Monitoraggio tempo DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE PER IL TRASPORTATORE apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,La riga {0} N. importo pagato non può essere maggiore dell'importo anticipato richiesto -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca DocType: Fiscal Year Company,Fiscal Year Company,Anno Fiscale Società DocType: Packing Slip Item,DN Detail,Dettaglio DN DocType: Training Event,Conference,Conferenza @@ -996,7 +999,7 @@ DocType: Student Batch Name,Batch Name,Batch Nome DocType: Fee Validity,Max number of visit,Numero massimo di visite ,Hotel Room Occupancy,Camera d'albergo Occupazione apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Scheda attività creata: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Iscriversi DocType: GST Settings,GST Settings,Impostazioni GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La valuta deve essere uguale alla valuta della lista dei prezzi: {0} @@ -1157,7 +1160,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sabbia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Opportunità da -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleziona una tabella DocType: BOM,Website Specifications,Website Specifiche DocType: Special Test Items,Particulars,particolari @@ -1176,7 +1179,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Cambio valuta deve essere applicabile per l'acquisto o per la vendita. DocType: Item,Maximum sample quantity that can be retained,Quantità massima di campione che può essere conservata DocType: Project Update,How is the Project Progressing Right Now?,Come sta andando il progetto in questo momento? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # articolo {1} non può essere trasferita più di {2} contro l'ordine d'acquisto {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campagne di vendita . apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Crea un Timesheet @@ -1379,7 +1381,7 @@ DocType: Setup Progress Action,Action Field,Campo di azione DocType: Healthcare Settings,Manage Customer,Gestisci il Cliente DocType: Delivery Trip,Delivery Stops,Fermate di consegna DocType: Salary Slip,Working Days,Giorni lavorativi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Impossibile modificare la data di interruzione del servizio per l'articolo nella riga {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Impossibile modificare la data di interruzione del servizio per l'articolo nella riga {0} DocType: Serial No,Incoming Rate,Tasso in ingresso DocType: Packing Slip,Gross Weight,Peso lordo DocType: Leave Type,Encashment Threshold Days,Giorni di soglia di incassi @@ -1406,7 +1408,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1} DocType: Work Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,I partner di vendita e Territorio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,Distinta Base {0} deve essere attiva +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,Distinta Base {0} deve essere attiva apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nessun articolo disponibile per il trasferimento DocType: Employee Boarding Activity,Activity Name,Nome dell'attività apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Cambia Data di rilascio @@ -1950,7 +1952,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Articolo Tax Rate apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dal nome del partito DocType: Student Group Student,Group Roll Number,Numero di rotolo di gruppo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Attrezzature Capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca." @@ -1993,7 +1995,7 @@ DocType: Grading Scale Interval,Grade Code,Codice grado DocType: POS Item Group,POS Item Group,POS Gruppo Articolo apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email di Sintesi: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'articolo alternativo non deve essere uguale al codice articolo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene all'Articolo {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene all'Articolo {1} DocType: Sales Partner,Target Distribution,Distribuzione di destinazione DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizzazione della valutazione provvisoria DocType: Salary Slip,Bank Account No.,Conto Bancario N. @@ -2466,7 +2468,6 @@ DocType: Lab Test,Technician Name,Nome tecnico apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Impossibile garantire la consegna in base al numero di serie con l'aggiunta di \ item {0} con e senza la consegna garantita da \ numero di serie. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornitore> Tipo di fornitore DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Scollegare il pagamento per la cancellazione della fattura apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},lettura corrente dell'odometro inserito deve essere maggiore di contachilometri iniziale veicolo {0} DocType: Restaurant Reservation,No Show,Nessuno spettacolo @@ -2565,7 +2566,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Saldi di bi DocType: Asset,Depreciation Method,Metodo di ammortamento DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,È questa tassa inclusi nel prezzo base? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Obiettivo totale -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione DocType: Soil Texture,Sand Composition (%),Composizione di sabbia (%) DocType: Job Applicant,Applicant for a Job,Richiedente per un lavoro DocType: Production Plan Material Request,Production Plan Material Request,Piano di produzione Materiale Richiesta @@ -2623,7 +2623,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Da Consegnare e Fatturare DocType: Student Group,Instructors,Istruttori DocType: GL Entry,Credit Amount in Account Currency,Importo del credito Account Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} deve essere confermata +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} deve essere confermata apps/erpnext/erpnext/config/accounts.py +489,Share Management,Gestione delle azioni DocType: Authorization Control,Authorization Control,Controllo Autorizzazioni apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1} @@ -3077,6 +3077,7 @@ DocType: Blanket Order Item,Ordered Quantity,Quantità Ordinata apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","p. es. "" Costruire strumenti per i costruttori """ DocType: Grading Scale,Grading Scale Intervals,Intervalli di classificazione di scala DocType: Item Default,Purchase Defaults,Acquista valori predefiniti +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,profitto dell'anno apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La scrittura contabile {2} può essere effettuate solo in : {3} DocType: Fee Schedule,In Process,In Process @@ -3087,7 +3088,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Mappatura del flusso di cassa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} per ordine di vendita {1} DocType: Account,Fixed Asset,Asset fisso apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventario -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna. ,Department Analytics,Analisi dei dati del dipartimento apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trovata nel contatto predefinito apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera segreto @@ -3153,7 +3154,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Totale non pagato DocType: BOM Website Operation,BOM Website Operation,BOM Pagina web DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,Punteggio del fornitore -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Pianifica l'ammissione DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Soglia cumulativa delle transazioni apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Importo Totale Fatturato @@ -3291,7 +3291,7 @@ DocType: Travel Request,Any other details,Qualsiasi altro dettaglio DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,conto importo Selezionare cambiamento +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,conto importo Selezionare cambiamento DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta DocType: Naming Series,User must always select,L'utente deve sempre selezionare DocType: Stock Settings,Allow Negative Stock,Permetti Scorte Negative @@ -3365,6 +3365,7 @@ DocType: Buying Settings,Buying Settings,Impostazioni Acquisto DocType: Stock Entry Detail,BOM No. for a Finished Good Item,N. BOM per quantità buona completata DocType: Upload Attendance,Attendance To Date,Data Fine Frequenza DocType: Request for Quotation Supplier,No Quote,Nessuna cifra +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornitore> Tipo di fornitore DocType: Support Search Source,Post Title Key,Inserisci la chiave del titolo DocType: Warranty Claim,Raised By,Sollevata dal DocType: Payment Gateway Account,Payment Account,Conto di Pagamento @@ -3389,7 +3390,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Crea modello fiscale apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utente apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Materie prime non può essere vuoto. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore." DocType: Contract,Fulfilment Status,Stato di adempimento DocType: Lab Test Sample,Lab Test Sample,Campione di prova da laboratorio @@ -3548,13 +3549,12 @@ DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Data apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Creato - {0} DocType: Asset Category Account,Asset Category Account,Asset Categoria account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleziona i valori degli attributi DocType: Purchase Invoice,Reason For Issuing document,Motivo per il rilascio del documento apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Movimento di magazzino {0} non confermato DocType: Payment Reconciliation,Bank / Cash Account,Conto Banca / Cassa -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Successivo Contatto Con non può coincidere con l'email del Lead DocType: Tax Rule,Billing City,Città di fatturazione DocType: Asset,Manual,Manuale @@ -3717,6 +3717,7 @@ DocType: Employee Education,Class / Percentage,Classe / Percentuale DocType: Shopify Settings,Shopify Settings,Impostazioni di Shopify apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Responsabile Marketing e Vendite apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Tassazione Proventi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Monitora i Leads per settore. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Vai a carta intestata DocType: Subscription,Cancel At End Of Period,Annulla alla fine del periodo @@ -3896,7 +3897,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Spese saranno distribuiti proporzionalmente basate su qty voce o importo, secondo la vostra selezione" DocType: Travel Request,Require Full Funding,Richiedi un finanziamento completo -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie DocType: Maintenance Visit,Purposes,Scopi DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast un elemento deve essere introdotto con quantità negativa nel documento ritorno @@ -4328,7 +4328,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sconto (%) sul prezzo di listino con margine DocType: Healthcare Service Unit Type,Rate / UOM,Tasso / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tutti i Depositi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali. DocType: Travel Itinerary,Rented Car,Auto a noleggio apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Sulla tua azienda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale @@ -4799,8 +4799,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Avanzamento % per un'attività non può essere superiore a 100. DocType: Stock Reconciliation Item,Before reconciliation,Prima di riconciliazione apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Per favore cancella il Dipendente {0} \ per cancellare questo documento" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Tasse e spese aggiuntive (Azienda valuta) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile DocType: Sales Order,Partly Billed,Parzialmente Fatturato @@ -4827,6 +4825,7 @@ DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account DocType: Salary Structure Assignment,Variable,Variabile apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Da Documento di Trasporto DocType: Chapter,Members,Utenti +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie DocType: Student,Student Email Address,Student Indirizzo e-mail DocType: Item,Hub Warehouse,Magazzino Centrale DocType: Assessment Plan,From Time,Da Periodo @@ -4951,7 +4950,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Valore Tasse Dopo Sconto dell'Importo DocType: Patient,Inpatient Status,Stato di ricovero DocType: Daily Work Summary Settings,Daily Work Summary Settings,Impostazioni riepilogo giornaliero lavori -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Si prega di inserire la data di consegna richiesta DocType: Payment Entry,Internal Transfer,Trasferimento interno DocType: Asset Maintenance,Maintenance Tasks,Attività di manutenzione @@ -5108,7 +5107,7 @@ DocType: Staffing Plan Detail,Vacancies,Posti vacanti DocType: Hotel Room,Hotel Room,Camera d'albergo apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1} DocType: Leave Type,Rounding,Arrotondamento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantità erogata (proporzionale) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Quindi le regole di determinazione dei prezzi vengono filtrate in base a cliente, gruppo di clienti, territorio, fornitore, gruppo di fornitori, campagna, partner di vendita, ecc." DocType: Student,Guardian Details,Guardiano Dettagli @@ -5117,7 +5116,7 @@ DocType: Agriculture Task,Start Day,Inizia il giorno DocType: Vehicle,Chassis No,Telaio No DocType: Payment Request,Initiated,Iniziato DocType: Production Plan Item,Planned Start Date,Data di inizio prevista -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Seleziona una Distinta Base +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Seleziona una Distinta Base DocType: Purchase Invoice,Availed ITC Integrated Tax,Tassa integrata ITC disponibile DocType: Purchase Order Item,Blanket Order Rate,Tariffa ordine coperta apps/erpnext/erpnext/hooks.py +156,Certification,Certificazione @@ -5190,6 +5189,7 @@ DocType: Student Admission Program,Maximum Age,Età massima apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Attendi 3 giorni prima di inviare nuovamente il promemoria. DocType: Landed Cost Voucher,Purchase Receipts,Ricevute di acquisto apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Come viene applicata la Regola Tariffaria? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca DocType: Stock Entry,Delivery Note No,Documento di Trasporto N. DocType: Cheque Print Template,Message to show,Messaggio da mostrare apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Vendita al dettaglio @@ -5383,7 +5383,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,I nodi figli possono essere creati solo sotto i nodi di tipo 'Gruppo' DocType: Attendance Request,Half Day Date,Data di mezza giornata DocType: Academic Year,Academic Year Name,Nome Anno Accademico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia. DocType: Sales Partner,Contact Desc,Desc Contatto DocType: Email Digest,Send regular summary reports via Email.,Invia relazioni di sintesi periodiche via Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Si prega di impostare account predefinito nel tipo di spesa rivendicazione {0} @@ -5492,7 +5492,7 @@ Updated via 'Time Log'",Aggiornato da pochi minuti tramite 'Time Log' DocType: Customer,From Lead,Da Contatto apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Gli ordini rilasciati per la produzione. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selezionare l'anno fiscale ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","I Punti Fedeltà saranno calcolati a partire dal totale speso (tramite la Fattura di vendita), in base al fattore di raccolta menzionato." DocType: Program Enrollment Tool,Enroll Students,iscrivere gli studenti DocType: Company,HRA Settings,Impostazioni HRA @@ -5640,7 +5640,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Impostazioni Conti apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Approvare DocType: Loyalty Program,Customer Territory,Territorio del cliente -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numero del nuovo account, sarà incluso nel nome dell'account come prefisso" DocType: Maintenance Team Member,Team Member,Membro della squadra apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nessun risultato da presentare @@ -5684,7 +5683,7 @@ DocType: Asset Repair,Asset Repair,Riparazione delle risorse apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2} DocType: Journal Entry Account,Exchange Rate,Tasso di cambio: DocType: Patient,Additional information regarding the patient,Ulteriori informazioni sul paziente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato DocType: Homepage,Tag Line,Tag Linea DocType: Fee Component,Fee Component,Fee Componente apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestione della flotta @@ -6127,6 +6126,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Qualc apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Attenzione: Lascia applicazione contiene seguenti date di blocco DocType: Bank Statement Settings,Transaction Data Mapping,Mappatura dei dati di transazione apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,La fattura di vendita {0} è già stata presentata +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori DocType: Salary Component,Is Tax Applicable,È applicabile l'imposta DocType: Supplier Scorecard Scoring Criteria,Score,Punto apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Anno fiscale {0} non esiste @@ -6661,7 +6661,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Partecipazione non inviata per {0} in quanto è una festività. DocType: POS Profile,Account for Change Amount,Conto per quantità di modifica DocType: Exchange Rate Revaluation,Total Gain/Loss,Guadagno / perdita totale -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda. DocType: Purchase Invoice,input service,servizio di input apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: Partner / Account non corrisponde con {1} / {2} {3} {4} DocType: Employee Promotion,Employee Promotion,Promozione dei dipendenti diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv index 24b7651da7..d289ca2fee 100644 --- a/erpnext/translations/ja.csv +++ b/erpnext/translations/ja.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,お客様のお名前 DocType: Lab Prescription,Lab Prescription,研究室処方 ,Delay Days,遅延日数 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,サービス費用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています DocType: Bank Statement Transaction Invoice Item,Invoice,請求 DocType: Purchase Invoice Item,Item Weight Details,アイテムの重量の詳細 DocType: Asset Maintenance Log,Periodicity,周期性 @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,コンタクト禁止 apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,あなたの組織で教える人 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,ソフトウェア開発者 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定 DocType: Item,Minimum Order Qty,最小注文数量 DocType: Course Scheduling Tool,Course Start Date,コース開始日 ,Student Batch-Wise Attendance,生徒バッチごとの出席 @@ -612,6 +613,8 @@ DocType: Volunteer,Weekends,週末 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,クレジットメモ金額 DocType: Setup Progress Action,Action Document,アクション文書 DocType: Chapter Member,Website URL,ウェブサイトのURL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","この文書をキャンセルするには、従業員{0} \を削除してください" ,Finished Goods,完成品 DocType: Delivery Note,Instructions,説明書 DocType: Quality Inspection,Inspected By,検査担当 @@ -672,10 +675,11 @@ DocType: Journal Entry Account,Sales Order,受注 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,平均販売レート DocType: Assessment Plan,Examiner Name,審査官の名前 DocType: Lab Test Template,No Result,結果がありません +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください DocType: Purchase Invoice Item,Quantity and Rate,数量とレート DocType: Delivery Note,% Installed,％インストール apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/講演会をスケジュールすることができ研究所など。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,最初の「会社」名を入力してください DocType: Travel Itinerary,Non-Vegetarian,非菜食主義者 DocType: Purchase Invoice,Supplier Name,サプライヤー名 @@ -946,7 +950,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,銀 apps/erpnext/erpnext/config/projects.py +41,Time Tracking,タイムトラッキング DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,トランスポーラーとのデュプリケート apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,行 {0}# 支払額は依頼済前払額を超えることはできません -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド DocType: Fiscal Year Company,Fiscal Year Company,会計年度（会社） DocType: Packing Slip Item,DN Detail,請求書詳細 DocType: Training Event,Conference,会議 @@ -995,7 +998,7 @@ DocType: Student Batch Name,Batch Name,バッチ名 DocType: Fee Validity,Max number of visit,訪問の最大数 ,Hotel Room Occupancy,ホテルルーム占有率 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,タイムシートを作成しました： -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,登録します DocType: GST Settings,GST Settings,GSTの設定 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},通貨は価格リスト通貨と同じである必要があります通貨：{0} @@ -1156,7 +1159,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,砂 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,エネルギー DocType: Opportunity,Opportunity From,機会元 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,テーブルを選択してください DocType: BOM,Website Specifications,ウェブサイトの仕様 DocType: Special Test Items,Particulars,詳細 @@ -1175,7 +1178,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,通貨交換は、購入または販売に適用する必要があります。 DocType: Item,Maximum sample quantity that can be retained,最大保管可能サンプル数 DocType: Project Update,How is the Project Progressing Right Now?,プロジェクトはどのように進行中ですか？ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を購買発注{3}に対して{2}以上転嫁することはできません apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,販売キャンペーン。 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,タイムシート作成 @@ -1385,7 +1387,7 @@ DocType: Setup Progress Action,Action Field,アクションフィールド DocType: Healthcare Settings,Manage Customer,顧客管理 DocType: Delivery Trip,Delivery Stops,納品停止 DocType: Salary Slip,Working Days,勤務日 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},行{0}のアイテムのサービス停止日を変更できません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},行{0}のアイテムのサービス停止日を変更できません DocType: Serial No,Incoming Rate,収入レート DocType: Packing Slip,Gross Weight,総重量 DocType: Leave Type,Encashment Threshold Days,暗号化しきい値日数 @@ -1412,7 +1414,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません DocType: Work Order,Plan material for sub-assemblies,部分組立品資材計画 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,販売パートナーと地域 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,部品表{0}はアクティブでなければなりません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,部品表{0}はアクティブでなければなりません apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,転送可能なアイテムがありません DocType: Employee Boarding Activity,Activity Name,アクティビティ名 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,リリース日の変更 @@ -1958,7 +1960,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,アイテムごとの税率 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,パーティー名から DocType: Student Group Student,Group Roll Number,グループ役割番号 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,納品書{0}は提出されていません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,納品書{0}は提出されていません apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。 @@ -2001,7 +2003,7 @@ DocType: Grading Scale Interval,Grade Code,グレードコード DocType: POS Item Group,POS Item Group,POSアイテムのグループ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,メールダイジェスト： apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,代替品目は品目コードと同じであってはなりません -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません DocType: Sales Partner,Target Distribution,ターゲット区分 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - 暫定評価の最終決定 DocType: Salary Slip,Bank Account No.,銀行口座番号 @@ -2473,7 +2475,6 @@ DocType: Lab Test,Technician Name,技術者名 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Item {0}が\ Serial番号で配送保証ありとなしで追加されるため、Serial Noによる配送を保証できません -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,サプライヤ>サプライヤタイプ DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,請求書のキャンセルにお支払いのリンクを解除 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},入力された現在の走行距離計の読みは、初期の車両走行距離よりも大きくなければなりません{0} DocType: Restaurant Reservation,No Show,非表示 @@ -2573,7 +2574,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,開店残 DocType: Asset,Depreciation Method,減価償却法 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,この税金が基本料金に含まれているか apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ターゲット合計 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定 DocType: Soil Texture,Sand Composition (%),砂の組成（％） DocType: Job Applicant,Applicant for a Job,求職者 DocType: Production Plan Material Request,Production Plan Material Request,生産計画資材要求 @@ -2631,7 +2631,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,配送・請求する DocType: Student Group,Instructors,講師 DocType: GL Entry,Credit Amount in Account Currency,アカウント通貨での貸方金額 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,部品表{0}を登録しなければなりません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,部品表{0}を登録しなければなりません apps/erpnext/erpnext/config/accounts.py +489,Share Management,共有管理 DocType: Authorization Control,Authorization Control,認証コントロール apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1} @@ -3084,6 +3084,7 @@ DocType: Blanket Order Item,Ordered Quantity,注文数 apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」 DocType: Grading Scale,Grading Scale Intervals,グレーディングスケール間隔 DocType: Item Default,Purchase Defaults,購入デフォルト +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,今年の利益 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}：{3}：{2}だけ通貨で行うことができるための会計エントリを DocType: Fee Schedule,In Process,処理中 @@ -3094,7 +3095,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,キャッシュフローマッピ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},受注{1}に対する{0} DocType: Account,Fixed Asset,固定資産 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,シリアル番号を付与した目録 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。 ,Department Analytics,部門分析 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,秘密を生成する @@ -3160,7 +3161,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},総未払い：{0 DocType: BOM Website Operation,BOM Website Operation,BOMウェブサイト運用 DocType: Bank Statement Transaction Payment Item,outstanding_amount,普通でない量 DocType: Supplier Scorecard,Supplier Score,サプライヤの得点 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,入場スケジュール DocType: Tax Withholding Rate,Cumulative Transaction Threshold,累積トランザクションのしきい値 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,請求額合計 @@ -3298,7 +3298,7 @@ DocType: Travel Request,Any other details,その他の詳細 DocType: Water Analysis,Origin,原点 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？ apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,保存した後、繰り返し設定をしてください -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,変化量のアカウントを選択 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,変化量のアカウントを選択 DocType: Purchase Invoice,Price List Currency,価格表の通貨 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可 @@ -3373,6 +3373,7 @@ DocType: Buying Settings,Buying Settings,購入設定 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,完成品アイテムの部品表番号 DocType: Upload Attendance,Attendance To Date,出勤日 DocType: Request for Quotation Supplier,No Quote,いいえ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,サプライヤ>サプライヤタイプ DocType: Support Search Source,Post Title Key,投稿タイトルキー DocType: Warranty Claim,Raised By,要求者 DocType: Payment Gateway Account,Payment Account,支払勘定 @@ -3397,7 +3398,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,税テンプレート作成 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ユーザーフォーラム apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,原材料は空白にできません。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。 DocType: Contract,Fulfilment Status,フルフィルメントステータス DocType: Lab Test Sample,Lab Test Sample,ラボテストサンプル @@ -3563,13 +3564,12 @@ DocType: Purchase Receipt Item,Recd Quantity,受領数量 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ドキュメントの日付 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},作成したフィーレコード - {0} DocType: Asset Category Account,Asset Category Account,資産カテゴリーアカウント -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,属性値選択 DocType: Purchase Invoice,Reason For Issuing document,文書を発行する理由 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません DocType: Payment Reconciliation,Bank / Cash Account,銀行/現金勘定 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,次の接触によっては、リードメールアドレスと同じにすることはできません DocType: Tax Rule,Billing City,請求先の市 DocType: Asset,Manual,マニュアル @@ -3732,6 +3732,7 @@ DocType: Employee Education,Class / Percentage,クラス/パーセンテージ DocType: Shopify Settings,Shopify Settings,Shopifyの設定 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,マーケティングおよび販売部長 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,所得税 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,業種によってリードを追跡 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,レターヘッドに移動 DocType: Subscription,Cancel At End Of Period,期間の終了時にキャンセルする @@ -3910,7 +3911,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,スクラップ％ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",料金は、選択によって、アイテムの数量または量に基づいて均等に分割されます DocType: Travel Request,Require Full Funding,完全な資金調達が必要 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください DocType: Maintenance Visit,Purposes,目的 DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,還付書内では、少なくとも1つの項目がマイナスで入力されていなければなりません @@ -4342,7 +4342,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,利益率を用いた価格リストレートの割引（％） DocType: Healthcare Service Unit Type,Rate / UOM,レート/ UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,全倉庫 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。 DocType: Travel Itinerary,Rented Car,レンタカー apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,あなたの会社について apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります @@ -4812,8 +4812,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,タスクの進捗％は100以上にすることはできません。 DocType: Stock Reconciliation Item,Before reconciliation,照合前 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","この文書をキャンセルするには、従業員{0} \を削除してください" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),租税公課が追加されました。（報告通貨） apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です DocType: Sales Order,Partly Billed,一部支払済 @@ -4840,6 +4838,7 @@ DocType: Asset Category Account,Fixed Asset Account,固定資産勘定 DocType: Salary Structure Assignment,Variable,変数 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,納品書から DocType: Chapter,Members,メンバー +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください DocType: Student,Student Email Address,生徒メールアドレス DocType: Item,Hub Warehouse,ハブ倉庫 DocType: Assessment Plan,From Time,開始時間 @@ -4964,7 +4963,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額 DocType: Patient,Inpatient Status,入院患者のステータス DocType: Daily Work Summary Settings,Daily Work Summary Settings,日次業務概要設定 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Reqd by Dateを入力してください DocType: Payment Entry,Internal Transfer,内部転送 DocType: Asset Maintenance,Maintenance Tasks,保守作業 @@ -5121,7 +5120,7 @@ DocType: Staffing Plan Detail,Vacancies,欠員 DocType: Hotel Room,Hotel Room,ホテルの部屋 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません DocType: Leave Type,Rounding,丸め -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ディスペンシング量（Pro-rated） apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",次に、顧客、顧客グループ、地域、サプライヤ、サプライヤグループ、キャンペーン、セールスパートナーなどに基づいて料金設定ルールが除外されます。 DocType: Student,Guardian Details,保護者詳細 @@ -5130,7 +5129,7 @@ DocType: Agriculture Task,Start Day,開始日 DocType: Vehicle,Chassis No,シャーシ番号 DocType: Payment Request,Initiated,開始 DocType: Production Plan Item,Planned Start Date,計画開始日 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,BOMを選択してください +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,BOMを選択してください DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC統合税を徴収 DocType: Purchase Order Item,Blanket Order Rate,ブランケット注文率 apps/erpnext/erpnext/hooks.py +156,Certification,認証 @@ -5203,6 +5202,7 @@ DocType: Student Admission Program,Maximum Age,最大年齢 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,リマインダを再送信する前に3日ほどお待ちください。 DocType: Landed Cost Voucher,Purchase Receipts,仕入領収書 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,どのように価格設定ルールが適用されている？ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド DocType: Stock Entry,Delivery Note No,納品書はありません DocType: Cheque Print Template,Message to show,表示するメッセージ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,小売 @@ -5396,7 +5396,7 @@ DocType: Journal Entry,Cash Entry,現金エントリー apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子ノードは「グループ」タイプのノードの下に作成することができます DocType: Attendance Request,Half Day Date,半日日付 DocType: Academic Year,Academic Year Name,学年名 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。 DocType: Sales Partner,Contact Desc,連絡先説明 DocType: Email Digest,Send regular summary reports via Email.,メール経由で定期的な要約レポートを送信 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},経費請求タイプ{0}に、デフォルトのアカウントを設定してください @@ -5505,7 +5505,7 @@ Updated via 'Time Log'",「時間ログ」からアップデートされた分 DocType: Customer,From Lead,リードから apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,製造の指示 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,年度選択... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ロイヤリティポイントは、記載されている回収率に基づいて、（販売請求書によって）完了した使用額から計算されます。 DocType: Program Enrollment Tool,Enroll Students,生徒を登録 DocType: Company,HRA Settings,HRAの設定 @@ -5654,7 +5654,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,アカウント設定 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,承認 DocType: Loyalty Program,Customer Territory,カスタマーテリトリー -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",新しいアカウント番号は接頭辞としてアカウント名に含まれます DocType: Maintenance Team Member,Team Member,チームメンバー apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,提出する結果がありません @@ -5698,7 +5697,7 @@ DocType: Asset Repair,Asset Repair,資産修理 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行 {0}：BOM #{1} の通貨は選択された通貨 {2} と同じでなければなりません DocType: Journal Entry Account,Exchange Rate,為替レート DocType: Patient,Additional information regarding the patient,患者に関する追加情報 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,受注{0}は提出されていません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,受注{0}は提出されていません DocType: Homepage,Tag Line,キャッチフレーズ DocType: Fee Component,Fee Component,手数料コンポーネント apps/erpnext/erpnext/config/hr.py +286,Fleet Management,フリート管理 @@ -6141,6 +6140,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,問 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,警告：休暇申請に次の期間が含まれています。 DocType: Bank Statement Settings,Transaction Data Mapping,トランザクションデータマッピング apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,請求書{0}は提出済です +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ DocType: Salary Component,Is Tax Applicable,税金は適用可能ですか？ DocType: Supplier Scorecard Scoring Criteria,Score,スコア apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,会計年度{0}は存在しません @@ -6677,7 +6677,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,休暇であるため{0}に出席していません。 DocType: POS Profile,Account for Change Amount,変化量のためのアカウント DocType: Exchange Rate Revaluation,Total Gain/Loss,総損益 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。 DocType: Purchase Invoice,input service,入力サービス apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません DocType: Employee Promotion,Employee Promotion,従業員の昇進 diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv index c10058c637..d4bfbc48bb 100644 --- a/erpnext/translations/km.csv +++ b/erpnext/translations/km.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,ឈ្មោះភ្ញៀវ DocType: Lab Prescription,Lab Prescription,វេជ្ជបញ្ជាមន្ទីរពេទ្យ ,Delay Days,ពន្យារពេល apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ការចំណាយសេវា -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,វិក័យប័ត្រ DocType: Purchase Invoice Item,Item Weight Details,ព័ត៌មានលម្អិតទម្ងន់ DocType: Asset Maintenance Log,Periodicity,រយៈពេល @@ -464,6 +464,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,កុំទំនាក់ទំនង apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,មនុស្សដែលបានបង្រៀននៅក្នុងអង្គការរបស់អ្នក apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,អភិវឌ្ឍន៍កម្មវិធី +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ DocType: Item,Minimum Order Qty,អប្បរមាលំដាប់ Qty DocType: Course Scheduling Tool,Course Start Date,វគ្គសិក្សាបានចាប់ផ្តើមកាលបរិច្ឆេទ ,Student Batch-Wise Attendance,សិស្សជំនាន់ទីប្រាជ្ញាចូលរួម @@ -610,6 +611,8 @@ DocType: Volunteer,Weekends,ចុងសប្តាហ៍ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ចំនួនឥណទានចំណាំ DocType: Setup Progress Action,Action Document,ឯកសារសកម្មភាព DocType: Chapter Member,Website URL,គេហទំព័ររបស់ URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","សូមលុបនិយោជិក {0} \ ដើម្បីបោះបង់ឯកសារនេះ" ,Finished Goods,ទំនិញបានបញ្ចប់ DocType: Delivery Note,Instructions,សេចក្តីណែនាំ DocType: Quality Inspection,Inspected By,បានត្រួតពិនិត្យដោយ @@ -670,10 +673,11 @@ DocType: Journal Entry Account,Sales Order,សណ្តាប់ធ្នាប apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,ជាមធ្យម។ អត្រាការលក់ DocType: Assessment Plan,Examiner Name,ពិនិត្យឈ្មោះ DocType: Lab Test Template,No Result,គ្មានលទ្ធផល +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,បរិមាណនិងអត្រាការប្រាក់ DocType: Delivery Note,% Installed,% បានដំឡើង apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ថ្នាក់រៀន / មន្ទីរពិសោធន៍លដែលជាកន្លែងដែលបង្រៀនអាចត្រូវបានកំណត់។ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,សូមបញ្ចូលឈ្មោះរបស់ក្រុមហ៊ុនដំបូង DocType: Travel Itinerary,Non-Vegetarian,អ្នកមិនពិសាអាហារ DocType: Purchase Invoice,Supplier Name,ឈ្មោះក្រុមហ៊ុនផ្គត់ផ្គង់ @@ -946,7 +950,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,ក apps/erpnext/erpnext/config/projects.py +41,Time Tracking,តាមដានពេលវេលា DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE សម្រាប់ការដឹកជញ្ជូន apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,ជួរដេក {0} ចំនួនទឹកប្រាក់ដែលបង់ប្រាក់មិនអាចច្រើនជាងចំនួនទឹកប្រាក់ដែលបានស្នើទេ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក DocType: Fiscal Year Company,Fiscal Year Company,ក្រុមហ៊ុនឆ្នាំសារពើពន្ធ DocType: Packing Slip Item,DN Detail,ពត៌មានលំអិត DN DocType: Training Event,Conference,សន្និសិទ @@ -995,7 +998,7 @@ DocType: Student Batch Name,Batch Name,ឈ្មោះបាច់ DocType: Fee Validity,Max number of visit,ចំនួនអតិបរមានៃដំណើរទស្សនកិច្ច ,Hotel Room Occupancy,ការស្នាក់នៅបន្ទប់សណ្ឋាគារ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet បង្កើត: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ចុះឈ្មោះ DocType: GST Settings,GST Settings,ការកំណត់ជីអេសធី apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},រូបិយប័ណ្ណគួរតែដូចគ្នានឹងបញ្ជីតម្លៃរូបិយប័ណ្ណ: {0} @@ -1156,7 +1159,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ខ្សាច់ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ថាមពល DocType: Opportunity,Opportunity From,ឱកាសការងារពី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,សូមជ្រើសរើសតារាង DocType: BOM,Website Specifications,ជាក់លាក់វេបសាយ DocType: Special Test Items,Particulars,ពិសេស @@ -1175,7 +1178,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ប្តូររូបិយប័ណ្ណត្រូវមានសម្រាប់ការទិញឬលក់។ DocType: Item,Maximum sample quantity that can be retained,បរិមាណសំណាកអតិបរិមាដែលអាចរក្សាទុកបាន DocType: Project Update,How is the Project Progressing Right Now?,តើគម្រោងកំពុងរីកចម្រើនយ៉ាងដូចម្តេចឥឡូវនេះ? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងលំដាប់ទិញ {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,យុទ្ធនាការលក់។ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,ធ្វើឱ្យ Timesheet @@ -1359,7 +1361,7 @@ DocType: Setup Progress Action,Action Field,វាលសកម្មភាព DocType: Healthcare Settings,Manage Customer,គ្រប់គ្រងអតិថិជន DocType: Delivery Trip,Delivery Stops,ការដឹកជញ្ជូនឈប់ DocType: Salary Slip,Working Days,ថ្ងៃធ្វើការ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},មិនអាចប្តូរកាលបរិច្ឆេទបញ្ឈប់សេវាកម្មសម្រាប់ធាតុក្នុងជួរដេក {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},មិនអាចប្តូរកាលបរិច្ឆេទបញ្ឈប់សេវាកម្មសម្រាប់ធាតុក្នុងជួរដេក {0} DocType: Serial No,Incoming Rate,អត្រាការមកដល់ DocType: Packing Slip,Gross Weight,ទំងន់សរុបបាន DocType: Leave Type,Encashment Threshold Days,ថ្ងៃឈប់សំរាម @@ -1386,7 +1388,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},មិនអាចរកឃើញរន្ធពេលវេលាក្នុងការ {0} ថ្ងៃទៀតសម្រាប់ប្រតិបត្ដិការ {1} DocType: Work Order,Plan material for sub-assemblies,សម្ភារៈផែនការសម្រាប់ការអនុសភា apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ដៃគូលក់និងដែនដី -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,គ្មានមុខទំនិញសម្រាប់ផ្ទេរ DocType: Employee Boarding Activity,Activity Name,ឈ្មោះសកម្មភាព apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ប្ដូរកាលបរិច្ឆេទចេញផ្សាយ @@ -1930,7 +1932,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,អត្រាអាករធា apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ពីឈ្មោះគណបក្ស DocType: Student Group Student,Group Roll Number,លេខវិលគ្រុប apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} មានតែគណនីឥណទានអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណពន្ធផ្សេងទៀត -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុអនុចុះកិច្ចសន្យា apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ឧបករណ៍រាជធានី apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ 'អនុវត្តនៅលើ' វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។ @@ -1973,7 +1975,7 @@ DocType: Grading Scale Interval,Grade Code,កូដថ្នាក់ទី DocType: POS Item Group,POS Item Group,គ្រុបធាតុម៉ាស៊ីនឆូតកាត apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,សង្ខេបអ៊ីម៉ែល: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ធាតុជំនួសមិនត្រូវដូចគ្នានឹងលេខកូដធាតុទេ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1} DocType: Sales Partner,Target Distribution,ចែកចាយគោលដៅ DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- ការបញ្ចប់នៃការវាយតម្លៃបណ្តោះអាសន្ន DocType: Salary Slip,Bank Account No.,លេខគណនីធនាគារ @@ -2445,7 +2447,6 @@ DocType: Lab Test,Technician Name,ឈ្មោះអ្នកបច្ចេក apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",មិនអាចធានាថាការដឹកជញ្ជូនតាមលេខស៊េរីជាធាតុ \ {0} ត្រូវបានបន្ថែមនិងគ្មានការធានាការដឹកជញ្ជូនដោយ \ លេខស៊េរី។ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់ DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ដោះតំណទូទាត់វិក័យប័ត្រនៅលើការលុបចោល apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},បច្ចុប្បន្នប្រដាប់វាស់ចម្ងាយបានចូលអានគួរតែត្រូវបានរថយន្តធំជាងដំបូង {0} ប្រដាប់វាស់ចម្ងាយ DocType: Restaurant Reservation,No Show,គ្មានការបង្ហាញ @@ -2544,7 +2545,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,បើក DocType: Asset,Depreciation Method,វិធីសាស្រ្តរំលស់ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,តើការប្រមូលពន្ធលើនេះបានរួមបញ្ចូលក្នុងអត្រាជាមូលដ្ឋាន? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,គោលដៅសរុប -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ DocType: Soil Texture,Sand Composition (%),សមាសធាតុខ្សាច់ (%) DocType: Job Applicant,Applicant for a Job,កម្មវិធីសម្រាប់ការងារ DocType: Production Plan Material Request,Production Plan Material Request,ផលិតកម្មសំណើសម្ភារៈផែនការ @@ -2602,7 +2602,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,ដើម្បីផ្តល់និង Bill DocType: Student Group,Instructors,គ្រូបង្វឹក DocType: GL Entry,Credit Amount in Account Currency,ចំនួនឥណទានរូបិយប័ណ្ណគណនី -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន apps/erpnext/erpnext/config/accounts.py +489,Share Management,ការគ្រប់គ្រងចែករំលែក DocType: Authorization Control,Authorization Control,ការត្រួតពិនិត្យសេចក្តីអនុញ្ញាត apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1} @@ -3054,6 +3054,7 @@ DocType: Blanket Order Item,Ordered Quantity,បរិមាណដែលត្ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ឧទាហរណ៏ "ឧបករណ៍សម្រាប់អ្នកសាងសង់ស្ថាបនា" DocType: Grading Scale,Grading Scale Intervals,ចន្លោះពេលការដាក់ពិន្ទុធ្វើមាត្រដ្ឋាន DocType: Item Default,Purchase Defaults,ការទិញលំនាំដើម +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ប្រាក់ចំណេញសម្រាប់ឆ្នាំនេះ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ធាតុគណនេយ្យសម្រាប់ {2} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {3} DocType: Fee Schedule,In Process,ក្នុងដំណើរការ @@ -3064,7 +3065,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,គំនូសតាងលំហ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} នឹងដីកាសម្រេចលក់ {1} DocType: Account,Fixed Asset,ទ្រព្យសកម្មថេរ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,សារពើភ័ណ្ឌស៊េរី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។ ,Department Analytics,នាយកដ្ឋានវិភាគ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,បង្កើតសម្ងាត់ @@ -3130,7 +3131,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},សរុបគ DocType: BOM Website Operation,BOM Website Operation,Bom គេហទំព័រប្រតិបត្តិការ DocType: Bank Statement Transaction Payment Item,outstanding_amount,ចំនួនទឹកប្រាក់ដែលនៅសល់ DocType: Supplier Scorecard,Supplier Score,ពិន្ទុអ្នកផ្គត់ផ្គង់ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,តារាងពេលចូល DocType: Tax Withholding Rate,Cumulative Transaction Threshold,កម្រិតប្រតិបតិ្តការសន្សំ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,សរុបវិក័យប័ត្រ AMT @@ -3268,7 +3268,7 @@ DocType: Travel Request,Any other details,ព័ត៌មានលម្អិ DocType: Water Analysis,Origin,ប្រភពដើម apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យមានស្តុកអវិជ្ជមាន @@ -3342,6 +3342,7 @@ DocType: Buying Settings,Buying Settings,ការកំណត់ការទិ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,លេខ Bom សម្រាប់ធាតុល្អបានបញ្ចប់ DocType: Upload Attendance,Attendance To Date,ចូលរួមកាលបរិច្ឆេទ DocType: Request for Quotation Supplier,No Quote,គ្មានសម្រង់ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់ DocType: Support Search Source,Post Title Key,លេខសម្គាល់ចំណងជើងចំណងជើង DocType: Warranty Claim,Raised By,បានលើកឡើងដោយ DocType: Payment Gateway Account,Payment Account,គណនីទូទាត់ប្រាក់ @@ -3366,7 +3367,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,បង្កើតគំរូពន្ធ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,វេទិកាអ្នកប្រើ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។" DocType: Contract,Fulfilment Status,ស្ថានភាពបំពេញ DocType: Lab Test Sample,Lab Test Sample,គំរូតេស្តមន្ទីរពិសោធន៍ @@ -3505,13 +3506,12 @@ DocType: Purchase Receipt Item,Recd Quantity,បរិមាណដែលត្ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,កាលបរិច្ឆេទឯកសារ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0} DocType: Asset Category Account,Asset Category Account,គណនីទ្រព្យសកម្មប្រភេទ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ជ្រើសគុណលក្ខណៈគុណលក្ខណៈ DocType: Purchase Invoice,Reason For Issuing document,ហេតុផលសម្រាប់ការចេញឯកសារ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,ភាគហ៊ុនចូល {0} គឺមិនត្រូវបានដាក់ស្នើ DocType: Payment Reconciliation,Bank / Cash Account,គណនីធនាគារ / សាច់ប្រាក់ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,បន្ទាប់ទំនាក់ទំនងដោយមិនអាចជាដូចគ្នានឹងអាសយដ្ឋានអ៊ីមែលនាំមុខ DocType: Tax Rule,Billing City,ទីក្រុងវិក័យប័ត្រ DocType: Asset,Manual,សៀវភៅដៃ @@ -3674,6 +3674,7 @@ DocType: Employee Education,Class / Percentage,ថ្នាក់ / ភាគរ DocType: Shopify Settings,Shopify Settings,Shopify Settings apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,ជាប្រធានទីផ្សារនិងលក់ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ពន្ធលើប្រាក់ចំណូល +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,បទនាំតាមប្រភេទឧស្សាហកម្ម។ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ទៅកាន់ក្បាលអក្សរ DocType: Subscription,Cancel At End Of Period,បោះបង់នៅចុងបញ្ចប់នៃរយៈពេល @@ -3841,7 +3842,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,សំណល់អេតចាយ% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",បទចោទប្រកាន់នឹងត្រូវបានចែកដោយផ្អែកលើធាតុ qty សមាមាត្រឬបរិមាណជាមួយជម្រើសរបស់អ្នក DocType: Travel Request,Require Full Funding,ត្រូវការមូលនិធិពេញ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number DocType: Maintenance Visit,Purposes,គោលបំនង DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE -YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,យ៉ាងហោចណាស់ធាតុមួយដែលគួរតែត្រូវបញ្ចូលដោយបរិមាណអវិជ្ជមាននៅក្នុងឯកសារវិលត្រឡប់មកវិញ @@ -4274,7 +4274,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,បញ្ចុះតម្លៃ (%) នៅលើអត្រាតារាងតម្លៃជាមួយរឹម DocType: Healthcare Service Unit Type,Rate / UOM,អត្រា / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ឃ្លាំងទាំងអស់ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។ DocType: Travel Itinerary,Rented Car,ជួលរថយន្ត apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,អំពីក្រុមហ៊ុនរបស់អ្នក apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី @@ -4748,8 +4748,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,ការរីកចំរើន% សម្រាប់ភារកិច្ចមួយដែលមិនអាចមានច្រើនជាង 100 នាក់។ DocType: Stock Reconciliation Item,Before reconciliation,មុនពេលការផ្សះផ្សាជាតិ apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ដើម្បី {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","សូមលុបនិយោជិក {0} \ ដើម្បីបោះបង់ឯកសារនេះ" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ពន្ធនិងការចោទប្រកាន់បន្ថែម (ក្រុមហ៊ុនរូបិយវត្ថុ) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ជួរដេកពន្ធធាតុ {0} ត្រូវតែមានគណនីនៃប្រភេទពន្ធឬប្រាក់ចំណូលឬការចំណាយឬបន្ទុក DocType: Sales Order,Partly Billed,ផ្សព្វផ្សាយមួយផ្នែក @@ -4776,6 +4774,7 @@ DocType: Asset Category Account,Fixed Asset Account,គណនីទ្រព្ DocType: Salary Structure Assignment,Variable,អថេរ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ពីការដឹកជញ្ជូនចំណាំ DocType: Chapter,Members,សមាជិក +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number DocType: Student,Student Email Address,អាសយដ្ឋានអ៊ីមែលរបស់សិស្ស DocType: Item,Hub Warehouse,ឃ្លាំង Hub DocType: Assessment Plan,From Time,ចាប់ពីពេលវេលា @@ -4903,7 +4902,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ DocType: Patient,Inpatient Status,ស្ថានភាពអ្នកជំងឺ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ការកំណត់សង្ខេបការងារប្រចាំថ្ងៃ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។ apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,សូមបញ្ចូល Reqd តាមកាលបរិច្ឆេទ DocType: Payment Entry,Internal Transfer,សេវាផ្ទេរប្រាក់ផ្ទៃក្នុង DocType: Asset Maintenance,Maintenance Tasks,ភារកិច្ចថែទាំ @@ -5064,7 +5063,7 @@ DocType: Staffing Plan Detail,Vacancies,ព័ត៌មានជ្រើសរ DocType: Hotel Room,Hotel Room,បន្ទប់សណ្ឋាគារ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},គណនី {0} មិនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1} DocType: Leave Type,Rounding,ជុំទី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ចំនួនទឹកប្រាក់ដែលត្រូវបានផ្តល់ជូន (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",បន្ទាប់មកច្បាប់តម្លៃត្រូវបានច្រោះចេញដោយផ្អែកលើអតិថិជនក្រុមអតិថិជនដែនដីអ្នកផ្គត់ផ្គងក្រុមអ្នកផ្គត់ផ្គង់យុទ្ធនាការលក់ដៃគូជាដើម។ DocType: Student,Guardian Details,កាសែត Guardian លំអិត @@ -5073,7 +5072,7 @@ DocType: Agriculture Task,Start Day,ចាប់ផ្តើមថ្ងៃ DocType: Vehicle,Chassis No,តួគ្មាន DocType: Payment Request,Initiated,ផ្តួចផ្តើម DocType: Production Plan Item,Planned Start Date,ដែលបានគ្រោងទុកកាលបរិច្ឆេទចាប់ផ្តើម -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,សូមជ្រើសរើសលេខកូដសម្ងាត់ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,សូមជ្រើសរើសលេខកូដសម្ងាត់ DocType: Purchase Invoice,Availed ITC Integrated Tax,ទទួលបានផលប្រយោជន៍ពន្ធ ITC រួមបញ្ចូល DocType: Purchase Order Item,Blanket Order Rate,អត្រាលំដាប់លំដោយ apps/erpnext/erpnext/hooks.py +156,Certification,វិញ្ញាបនប័ត្រ @@ -5146,6 +5145,7 @@ DocType: Student Admission Program,Maximum Age,អាយុអតិបរមា apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,សូមរង់ចាំ 3 ថ្ងៃមុនពេលផ្ញើការរំលឹកឡើងវិញ។ DocType: Landed Cost Voucher,Purchase Receipts,បង្កាន់ដៃទិញ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,តើធ្វើដូចម្តេចតម្លៃវិធានត្រូវបានអនុវត្ត? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក DocType: Stock Entry,Delivery Note No,ដឹកជញ្ជូនចំណាំគ្មាន DocType: Cheque Print Template,Message to show,សារសម្រាប់បង្ហាញ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ការលក់រាយ @@ -5344,7 +5344,7 @@ DocType: Journal Entry,Cash Entry,ចូលជាសាច់ប្រាក់ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ថ្នាំងកុមារអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ 'ក្រុម DocType: Attendance Request,Half Day Date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃ DocType: Academic Year,Academic Year Name,ឈ្មោះអប់រំឆ្នាំ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។ DocType: Sales Partner,Contact Desc,ការទំនាក់ទំនង DESC DocType: Email Digest,Send regular summary reports via Email.,ផ្ញើរបាយការណ៍សេចក្ដីសង្ខេបជាទៀងទាត់តាមរយៈអ៊ីម៉ែល។ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងប្រភេទពាក្យបណ្តឹងការចំណាយ {0} @@ -5454,7 +5454,7 @@ Updated via 'Time Log'",បានបន្ទាន់សម័យតាមរ DocType: Customer,From Lead,បានមកពីអ្នកដឹកនាំ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ការបញ្ជាទិញដែលបានចេញផ្សាយសម្រាប់ការផលិត។ apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ពិន្ទុស្មោះត្រង់នឹងត្រូវបានគណនាពីការចំណាយដែលបានចំណាយ (តាមរយៈវិក័យប័ត្រលក់) ផ្អែកលើកត្តាប្រមូលដែលបានលើកឡើង។ DocType: Program Enrollment Tool,Enroll Students,ចុះឈ្មោះសិស្ស DocType: Company,HRA Settings,ការកំណត់ HRA @@ -5603,7 +5603,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,ការកំណត់គណនី apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,អនុម័ត DocType: Loyalty Program,Customer Territory,ដែនដីអតិថិជន -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","ចំនួននៃគណនីថ្មី, វានឹងត្រូវបានរួមបញ្ចូលនៅក្នុងឈ្មោះគណនីជាបុព្វបទមួយ" DocType: Maintenance Team Member,Team Member,សមាជិកក្រុម apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,គ្មានលទ្ធផលដើម្បីដាក់ស្នើ @@ -5647,7 +5646,7 @@ DocType: Asset Repair,Asset Repair,ជួសជុលទ្រព្យសម្ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2} DocType: Journal Entry Account,Exchange Rate,អត្រាប្តូរប្រាក់ DocType: Patient,Additional information regarding the patient,ព័ត៌មានបន្ថែមទាក់ទងនឹងអ្នកជំងឺ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ DocType: Homepage,Tag Line,បន្ទាត់ស្លាក DocType: Fee Component,Fee Component,សមាសភាគថ្លៃសេវា apps/erpnext/erpnext/config/hr.py +286,Fleet Management,គ្រប់គ្រងកងនាវា @@ -6094,6 +6093,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,អ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ព្រមាន & ‧;: កម្មវិធីទុកឱ្យមានកាលបរិច្ឆេទនៃការហាមឃាត់ដូចខាងក្រោម DocType: Bank Statement Settings,Transaction Data Mapping,ការធ្វើផែនទីទិន្នន័យប្រតិបត្តិការ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ការលក់វិក័យប័ត្រ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់ DocType: Salary Component,Is Tax Applicable,ពន្ធត្រូវបានអនុវត្ត DocType: Supplier Scorecard Scoring Criteria,Score,ពិន្ទុ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ឆ្នាំសារពើពន្ធ {0} មិនមាន @@ -6637,7 +6637,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,វត្តមានមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ព្រោះវាជាថ្ងៃសម្រាក។ DocType: POS Profile,Account for Change Amount,គណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់ DocType: Exchange Rate Revaluation,Total Gain/Loss,ប្រាក់ចំណេញ / ចាញ់សរុប -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។ DocType: Purchase Invoice,input service,សេវាកម្មបញ្ចូល apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4} DocType: Employee Promotion,Employee Promotion,ការលើកកម្ពស់បុគ្គលិក diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv index 31b196c347..f49298b502 100644 --- a/erpnext/translations/kn.csv +++ b/erpnext/translations/kn.csv @@ -111,7 +111,7 @@ DocType: Hotel Room Reservation,Guest Name,ಅತಿಥಿಯ ಹೆಸರು DocType: Lab Prescription,Lab Prescription,ಲ್ಯಾಬ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ,Delay Days,ವಿಳಂಬ ದಿನಗಳು apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ಸೇವೆ ಖರ್ಚು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ಸರಕುಪಟ್ಟಿ DocType: Purchase Invoice Item,Item Weight Details,ಐಟಂ ತೂಕ ವಿವರಗಳು DocType: Asset Maintenance Log,Periodicity,ನಿಯತಕಾಲಿಕತೆ @@ -464,6 +464,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,ಸಂಪರ್ಕಿಸಿ ಇಲ್ಲ apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,ನಿಮ್ಮ ಸಂಘಟನೆಯಲ್ಲಿ ಕಲಿಸಲು ಜನರು apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,ಸಾಫ್ಟ್ವೇರ್ ಡೆವಲಪರ್ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ DocType: Item,Minimum Order Qty,ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ DocType: Course Scheduling Tool,Course Start Date,ಕೋರ್ಸ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ,Student Batch-Wise Attendance,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ವೈಸ್ ಅಟೆಂಡೆನ್ಸ್ @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,ವಾರಾಂತ್ಯಗಳು apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ DocType: Setup Progress Action,Action Document,ಆಕ್ಷನ್ ಡಾಕ್ಯುಮೆಂಟ್ DocType: Chapter Member,Website URL,ವೆಬ್ಸೈಟ್ URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ {0} ಅನ್ನು ಅಳಿಸಿ" ,Finished Goods,ಪೂರ್ಣಗೊಂಡ ಸರಕನ್ನು DocType: Delivery Note,Instructions,ಸೂಚನೆಗಳು DocType: Quality Inspection,Inspected By,ಪರಿಶೀಲನೆ @@ -673,10 +676,11 @@ DocType: Journal Entry Account,Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,ಆವರೇಜ್. ಮಾರಾಟ ದರ DocType: Assessment Plan,Examiner Name,ಎಕ್ಸಾಮಿನರ್ ಹೆಸರು DocType: Lab Test Template,No Result,ಫಲಿತಾಂಶವಿಲ್ಲ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ DocType: Purchase Invoice Item,Quantity and Rate,ಪ್ರಮಾಣ ಮತ್ತು ದರ DocType: Delivery Note,% Installed,% ಅನುಸ್ಥಾಪಿಸಲಾದ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ಪಾಠದ / ಲ್ಯಾಬೋರೇಟರೀಸ್ ಇತ್ಯಾದಿ ಉಪನ್ಯಾಸಗಳು ಮಾಡಬಹುದು ನಿಗದಿತ ಅಲ್ಲಿ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ನಮೂದಿಸಿ DocType: Travel Itinerary,Non-Vegetarian,ಸಸ್ಯಾಹಾರಿ DocType: Purchase Invoice,Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು @@ -954,7 +958,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,ಅ apps/erpnext/erpnext/config/projects.py +41,Time Tracking,ಟೈಮ್ ಟ್ರಾಕಿಂಗ್ DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ DUPLICATE apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,ಸಾಲು {0} # ಪಾವತಿಸಿದ ಮೊತ್ತವು ವಿನಂತಿಸಿದ ಮುಂಗಡ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್ DocType: Fiscal Year Company,Fiscal Year Company,ಹಣಕಾಸಿನ ವರ್ಷ ಕಂಪನಿ DocType: Packing Slip Item,DN Detail,ಡಿ ವಿವರ DocType: Training Event,Conference,ಕಾನ್ಫರೆನ್ಸ್ @@ -1004,7 +1007,7 @@ DocType: Student Batch Name,Batch Name,ಬ್ಯಾಚ್ ಹೆಸರು DocType: Fee Validity,Max number of visit,ಗರಿಷ್ಠ ಸಂಖ್ಯೆಯ ಭೇಟಿ ,Hotel Room Occupancy,ಹೋಟೆಲ್ ರೂಮ್ ಆಕ್ಯುಪೆನ್ಸಿ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ದಾಖಲಾಗಿ DocType: GST Settings,GST Settings,ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿಗೆ ಸಮಾನವಾಗಿರಬೇಕು: ಕರೆನ್ಸಿ: {0} @@ -1168,7 +1171,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ಮರಳು apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ಶಕ್ತಿ DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ದಯವಿಟ್ಟು ಟೇಬಲ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ DocType: BOM,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು DocType: Special Test Items,Particulars,ವಿವರಗಳು @@ -1187,7 +1190,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ಕರೆನ್ಸಿ ಎಕ್ಸ್ಚೇಂಜ್ ಬೈಯಿಂಗ್ ಅಥವಾ ಸೆಲ್ಲಿಂಗ್ಗೆ ಅನ್ವಯವಾಗಬೇಕು. DocType: Item,Maximum sample quantity that can be retained,ಉಳಿಸಬಹುದಾದ ಗರಿಷ್ಟ ಮಾದರಿ ಪ್ರಮಾಣ DocType: Project Update,How is the Project Progressing Right Now?,ಪ್ರಾಜೆಕ್ಟ್ ಇದೀಗ ಹೇಗೆ ಮುಂದುವರೆಯುತ್ತಿದೆ? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,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/config/selling.py +158,Sales campaigns.,ಮಾರಾಟದ ಶಿಬಿರಗಳನ್ನು . apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet ಮಾಡಿ @@ -1391,7 +1393,7 @@ DocType: Setup Progress Action,Action Field,ಆಕ್ಷನ್ ಫೀಲ್ಡ DocType: Healthcare Settings,Manage Customer,ಗ್ರಾಹಕರನ್ನು ನಿರ್ವಹಿಸಿ DocType: Delivery Trip,Delivery Stops,ಡೆಲಿವರಿ ನಿಲ್ದಾಣಗಳು DocType: Salary Slip,Working Days,ಕೆಲಸ ದಿನಗಳ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},ಸಾಲು {0} ನಲ್ಲಿ ಐಟಂಗೆ ಸ್ಟಾಪ್ ಸ್ಟಾಪ್ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},ಸಾಲು {0} ನಲ್ಲಿ ಐಟಂಗೆ ಸ್ಟಾಪ್ ಸ್ಟಾಪ್ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Serial No,Incoming Rate,ಒಳಬರುವ ದರ DocType: Packing Slip,Gross Weight,ಒಟ್ಟು ತೂಕ DocType: Leave Type,Encashment Threshold Days,ತ್ರೆಶೋಲ್ಡ್ ಡೇಸ್ ಅನ್ನು ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮಾಡಿ @@ -1418,7 +1420,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1} DocType: Work Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಮತ್ತು ಸಂಸ್ಥಾನದ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ವರ್ಗಾವಣೆಗೆ ಐಟಂಗಳು ಲಭ್ಯವಿಲ್ಲ DocType: Employee Boarding Activity,Activity Name,ಚಟುವಟಿಕೆ ಹೆಸರು apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಿ @@ -1965,7 +1967,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ಸಲಕರಣಾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ." @@ -2008,7 +2010,7 @@ DocType: Grading Scale Interval,Grade Code,ಗ್ರೇಡ್ ಕೋಡ DocType: POS Item Group,POS Item Group,ಪಿಓಎಸ್ ಐಟಂ ಗ್ರೂಪ್ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ಪರ್ಯಾಯ ಐಟಂ ಐಟಂ ಕೋಡ್ನಂತೆ ಇರಬಾರದು -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1} DocType: Sales Partner,Target Distribution,ಟಾರ್ಗೆಟ್ ಡಿಸ್ಟ್ರಿಬ್ಯೂಶನ್ DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ತಾತ್ಕಾಲಿಕ ಮೌಲ್ಯಮಾಪನ ಅಂತಿಮಗೊಳಿಸುವಿಕೆ DocType: Salary Slip,Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ @@ -2483,7 +2485,6 @@ DocType: Lab Test,Technician Name,ತಂತ್ರಜ್ಞ ಹೆಸರು apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",ಸೀರಿಯಲ್ ಮೂಲಕ ವಿತರಣೆಯನ್ನು ಖಚಿತಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ \ ಐಟಂ {0} ಅನ್ನು \ ಸೀರಿಯಲ್ ನಂಬರ್ ಮೂಲಕ ಮತ್ತು ಡೆಲಿವರಿ ಮಾಡುವಿಕೆಯನ್ನು ಸೇರಿಸದೆಯೇ ಇಲ್ಲ. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ಸರಕುಪಟ್ಟಿ ರದ್ದು ಮೇಲೆ ಪಾವತಿ ಅನ್ಲಿಂಕ್ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ಪ್ರವೇಶಿಸಿತು ಪ್ರಸ್ತುತ ದೂರಮಾಪಕ ಓದುವ ಆರಂಭಿಕ ವಾಹನ ದೂರಮಾಪಕ ಹೆಚ್ಚು ಇರಬೇಕು {0} DocType: Restaurant Reservation,No Show,ಶೋ ಇಲ್ಲ @@ -2583,7 +2584,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ಬ್ಯ DocType: Asset,Depreciation Method,ಸವಕಳಿ ವಿಧಾನ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ಈ ಮೂಲ ದರದ ತೆರಿಗೆ ಒಳಗೊಂಡಿದೆ? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ಒಟ್ಟು ಟಾರ್ಗೆಟ್ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ DocType: Soil Texture,Sand Composition (%),ಮರಳು ಸಂಯೋಜನೆ (%) DocType: Job Applicant,Applicant for a Job,ಒಂದು ಜಾಬ್ ಅರ್ಜಿದಾರರ DocType: Production Plan Material Request,Production Plan Material Request,ಪ್ರೊಡಕ್ಷನ್ ಯೋಜನೆ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ @@ -2644,7 +2644,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,ತಲುಪಿಸಿ ಮತ್ತು ಬಿಲ್ DocType: Student Group,Instructors,ತರಬೇತುದಾರರು DocType: GL Entry,Credit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು apps/erpnext/erpnext/config/accounts.py +489,Share Management,ಹಂಚಿಕೆ ನಿರ್ವಹಣೆ DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ಕಂಟ್ರೋಲ್ apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1} @@ -3102,6 +3102,7 @@ DocType: Blanket Order Item,Ordered Quantity,ಆದೇಶ ಪ್ರಮಾಣ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","ಇ ಜಿ "" ಬಿಲ್ಡರ್ ಗಳು ಉಪಕರಣಗಳು ನಿರ್ಮಿಸಿ """ DocType: Grading Scale,Grading Scale Intervals,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಮಧ್ಯಂತರಗಳು DocType: Item Default,Purchase Defaults,ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಖರೀದಿಸಿ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ವರ್ಷದ ಲಾಭ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {3} DocType: Fee Schedule,In Process,ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ @@ -3112,7 +3113,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ {1} DocType: Account,Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}. ,Department Analytics,ಇಲಾಖೆ ವಿಶ್ಲೇಷಣೆ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ಸೀಕ್ರೆಟ್ ರಚಿಸಿ @@ -3179,7 +3180,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},ಒಟ್ಟು DocType: BOM Website Operation,BOM Website Operation,ಬಿಒಎಮ್ ವೆಬ್ಸೈಟ್ ಆಪರೇಷನ್ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,ಪ್ರವೇಶವನ್ನು ನಿಗದಿಪಡಿಸಿ DocType: Tax Withholding Rate,Cumulative Transaction Threshold,ಸಂಚಿತ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ತ್ರೆಶೋಲ್ಡ್ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಆಮ್ಟ್ @@ -3319,7 +3319,7 @@ DocType: Travel Request,Any other details,ಯಾವುದೇ ಇತರ ವಿವ DocType: Water Analysis,Origin,ಮೂಲ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ @@ -3393,6 +3393,7 @@ DocType: Buying Settings,Buying Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ಯಾವುದೇ BOM . ಒಂದು ಮುಕ್ತಾಯಗೊಂಡ ಗುಡ್ ಐಟಂ DocType: Upload Attendance,Attendance To Date,ದಿನಾಂಕ ಹಾಜರಿದ್ದ DocType: Request for Quotation Supplier,No Quote,ಯಾವುದೇ ಉದ್ಧರಣ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ DocType: Support Search Source,Post Title Key,ಪೋಸ್ಟ್ ಶೀರ್ಷಿಕೆ ಕೀ DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು DocType: Payment Gateway Account,Payment Account,ಪಾವತಿ ಖಾತೆ @@ -3418,7 +3419,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಮಾಡಿ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ." DocType: Contract,Fulfilment Status,ಪೂರೈಸುವ ಸ್ಥಿತಿ DocType: Lab Test Sample,Lab Test Sample,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಮಾದರಿ @@ -3578,13 +3579,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ಡಾಕ್ ದಿನಾಂಕ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0} DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Purchase Invoice,Reason For Issuing document,ಡಾಕ್ಯುಮೆಂಟ್ ನೀಡುವ ಕಾರಣ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ DocType: Payment Reconciliation,Bank / Cash Account,ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,ಮುಂದಿನ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ ಲೀಡ್ ಇಮೇಲ್ ವಿಳಾಸ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ DocType: Tax Rule,Billing City,ಬಿಲ್ಲಿಂಗ್ ನಗರ DocType: Asset,Manual,ಕೈಪಿಡಿ @@ -3749,6 +3749,7 @@ DocType: Employee Education,Class / Percentage,ವರ್ಗ / ಶೇಕಡಾ DocType: Shopify Settings,Shopify Settings,Shopify ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,ಮಾರ್ಕೆಟಿಂಗ್ ಮತ್ತು ಮಾರಾಟದ ಮುಖ್ಯಸ್ಥ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ವರಮಾನ ತೆರಿಗೆ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ಟ್ರ್ಯಾಕ್ ಇಂಡಸ್ಟ್ರಿ ಪ್ರಕಾರ ಕಾರಣವಾಗುತ್ತದೆ. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ಲೆಟರ್ಹೆಡ್ಸ್ಗೆ ಹೋಗಿ DocType: Subscription,Cancel At End Of Period,ಅವಧಿಯ ಕೊನೆಯಲ್ಲಿ ರದ್ದುಮಾಡಿ @@ -3929,7 +3930,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,ಸ್ಕ್ರ್ಯಾಪ್ % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ಆರೋಪಗಳನ್ನು ಸೂಕ್ತ ಪ್ರಮಾಣದಲ್ಲಿ ನಿಮ್ಮ ಆಯ್ಕೆಯ ಪ್ರಕಾರ, ಐಟಂ ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಹಂಚಲಾಗುತ್ತದೆ" DocType: Travel Request,Require Full Funding,ಪೂರ್ಣ ಫಂಡಿಂಗ್ ಅಗತ್ಯವಿದೆ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ DocType: Maintenance Visit,Purposes,ಉದ್ದೇಶಗಳಿಗಾಗಿ DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,ಕನಿಷ್ಠ ಒಂದು ಐಟಂ ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ದಾಖಲಿಸಬೇಕಾಗುತ್ತದೆ @@ -4367,7 +4367,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೆ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೇಲಿನ ಅಂಚು ಜೊತೆ ಬೆಲೆ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%) DocType: Healthcare Service Unit Type,Rate / UOM,ದರ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ. DocType: Travel Itinerary,Rented Car,ಬಾಡಿಗೆ ಕಾರು apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,ನಿಮ್ಮ ಕಂಪನಿ ಬಗ್ಗೆ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು @@ -4841,8 +4841,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,ಕಾರ್ಯ ಪ್ರಗತಿ% ಹೆಚ್ಚು 100 ಸಾಧ್ಯವಿಲ್ಲ. DocType: Stock Reconciliation Item,Before reconciliation,ಸಮನ್ವಯ ಮೊದಲು apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ಗೆ {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ {0} ಅನ್ನು ಅಳಿಸಿ" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ಸೇರಿಸಲಾಗಿದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ರೋ {0} ಬಗೆಯ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಶುಲ್ಕಕ್ಕೆ ಖಾತೆಯನ್ನು ಹೊಂದಿರಬೇಕು DocType: Sales Order,Partly Billed,ಹೆಚ್ಚಾಗಿ ಖ್ಯಾತವಾದ @@ -4869,6 +4867,7 @@ DocType: Asset Category Account,Fixed Asset Account,ಸ್ಥಿರ ಆಸ್ತ DocType: Salary Structure Assignment,Variable,ವೇರಿಯಬಲ್ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ DocType: Chapter,Members,ಸದಸ್ಯರು +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ DocType: Student,Student Email Address,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್ ವಿಳಾಸ DocType: Item,Hub Warehouse,ಹಬ್ ವೇರ್ಹೌಸ್ DocType: Assessment Plan,From Time,ಸಮಯದಿಂದ @@ -4996,7 +4995,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ DocType: Patient,Inpatient Status,ಒಳರೋಗಿ ಸ್ಥಿತಿ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ ಸೆಟ್ಟಿಂಗ್ಗಳು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ದಯವಿಟ್ಟು ದಿನಾಂಕದಂದು Reqd ಯನ್ನು ನಮೂದಿಸಿ DocType: Payment Entry,Internal Transfer,ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್ DocType: Asset Maintenance,Maintenance Tasks,ನಿರ್ವಹಣಾ ಕಾರ್ಯಗಳು @@ -5157,7 +5156,7 @@ DocType: Staffing Plan Detail,Vacancies,ಹುದ್ದೆಯ DocType: Hotel Room,Hotel Room,ಹೋಟೆಲ್ ಕೊಠಡಿ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1} DocType: Leave Type,Rounding,ಪೂರ್ಣಾಂಕವನ್ನು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ವಿತರಿಸಲಾದ ಮೊತ್ತ (ಪ್ರೊ ರೇಟ್) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ನಂತರ ಗ್ರಾಹಕ ನಿಯಮಗಳು, ಗ್ರಾಹಕರು, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರರು, ಪೂರೈಕೆದಾರರ ಗುಂಪು, ಕ್ಯಾಂಪೇನ್, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿಗಳನ್ನು ಆಧರಿಸಿ ಬೆಲೆ ನಿಯಮಗಳನ್ನು ಫಿಲ್ಟರ್ ಮಾಡಲಾಗುತ್ತದೆ." DocType: Student,Guardian Details,ಗಾರ್ಡಿಯನ್ ವಿವರಗಳು @@ -5166,7 +5165,7 @@ DocType: Agriculture Task,Start Day,ದಿನ ಪ್ರಾರಂಭಿಸಿ DocType: Vehicle,Chassis No,ಚಾಸಿಸ್ ಯಾವುದೇ DocType: Payment Request,Initiated,ಚಾಲನೆ DocType: Production Plan Item,Planned Start Date,ಯೋಜನೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,ದಯವಿಟ್ಟು BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,ದಯವಿಟ್ಟು BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ DocType: Purchase Invoice,Availed ITC Integrated Tax,ಐಟಿಸಿ ಸಮಗ್ರ ತೆರಿಗೆ ಪಡೆದುಕೊಂಡಿದೆ DocType: Purchase Order Item,Blanket Order Rate,ಬ್ಲ್ಯಾಂಕೆಟ್ ಆರ್ಡರ್ ದರ apps/erpnext/erpnext/hooks.py +156,Certification,ಪ್ರಮಾಣೀಕರಣ @@ -5239,6 +5238,7 @@ DocType: Student Admission Program,Maximum Age,ಗರಿಷ್ಠ ವಯಸ್ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,ಜ್ಞಾಪನೆಯನ್ನು ಮರುಪಡೆಯಲು ಮೂರು ದಿನಗಳ ಮೊದಲು ಕಾಯಿರಿ. DocType: Landed Cost Voucher,Purchase Receipts,ಖರೀದಿ ರಸೀದಿಗಳನ್ನು apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,ಹೇಗೆ ಬೆಲೆ ರೂಲ್ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್ DocType: Stock Entry,Delivery Note No,ಡೆಲಿವರಿ ನೋಟ್ ನಂ DocType: Cheque Print Template,Message to show,ತೋರಿಸಲು ಸಂದೇಶ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ಚಿಲ್ಲರೆ ವ್ಯಪಾರ @@ -5437,7 +5437,7 @@ DocType: Journal Entry,Cash Entry,ನಗದು ಎಂಟ್ರಿ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಮಾತ್ರ 'ಗುಂಪು' ರೀತಿಯ ಗ್ರಂಥಿಗಳು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ DocType: Attendance Request,Half Day Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ DocType: Academic Year,Academic Year Name,ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಹೆಸರು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ. DocType: Sales Partner,Contact Desc,ಸಂಪರ್ಕಿಸಿ DESC DocType: Email Digest,Send regular summary reports via Email.,ಇಮೇಲ್ ಮೂಲಕ ಸಾಮಾನ್ಯ ಸಾರಾಂಶ ವರದಿ ಕಳುಹಿಸಿ. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ದಯವಿಟ್ಟು ಖರ್ಚು ಹಕ್ಕು ಪ್ರಕಾರ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0} @@ -5548,7 +5548,7 @@ Updated via 'Time Log'","ನಿಮಿಷಗಳಲ್ಲಿ DocType: Customer,From Lead,ಮುಂಚೂಣಿಯಲ್ಲಿವೆ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆ ಆರ್ಡರ್ಸ್ . apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ಪ್ರಸ್ತಾಪಿಸಲಾದ ಸಂಗ್ರಹ ಅಂಶದ ಆಧಾರದ ಮೇಲೆ ಖರ್ಚು ಮಾಡಿದ (ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ) ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳನ್ನು ಲೆಕ್ಕಹಾಕಲಾಗುತ್ತದೆ. DocType: Program Enrollment Tool,Enroll Students,ವಿದ್ಯಾರ್ಥಿಗಳು ದಾಖಲು DocType: Company,HRA Settings,HRA ಸೆಟ್ಟಿಂಗ್ಗಳು @@ -5697,7 +5697,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಖಾತೆಗಳು apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ಅನುಮೋದಿಸಿ DocType: Loyalty Program,Customer Territory,ಗ್ರಾಹಕ ಪ್ರದೇಶ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","ಹೊಸ ಖಾತೆಯ ಸಂಖ್ಯೆ, ಇದು ಪೂರ್ವಪ್ರತ್ಯಯವಾಗಿ ಖಾತೆ ಹೆಸರಿನಲ್ಲಿ ಸೇರಿಸಲ್ಪಡುತ್ತದೆ" DocType: Maintenance Team Member,Team Member,ತಂಡದ ಸದಸ್ಯ apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ಸಲ್ಲಿಸಲು ಯಾವುದೇ ಫಲಿತಾಂಶವಿಲ್ಲ @@ -5741,7 +5740,7 @@ DocType: Asset Repair,Asset Repair,ಸ್ವತ್ತು ದುರಸ್ತಿ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2} DocType: Journal Entry Account,Exchange Rate,ವಿನಿಮಯ ದರ DocType: Patient,Additional information regarding the patient,ರೋಗಿಗೆ ಸಂಬಂಧಿಸಿದ ಹೆಚ್ಚುವರಿ ಮಾಹಿತಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ DocType: Homepage,Tag Line,ಟ್ಯಾಗ್ ಲೈನ್ DocType: Fee Component,Fee Component,ಶುಲ್ಕ ಕಾಂಪೊನೆಂಟ್ apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ @@ -6188,6 +6187,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ಏ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ಎಚ್ಚರಿಕೆ : ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ ಕೆಳಗಿನ ಬ್ಲಾಕ್ ದಿನಾಂಕಗಳನ್ನು ಒಳಗೊಂಡಿರುತ್ತದೆ DocType: Bank Statement Settings,Transaction Data Mapping,ವ್ಯವಹಾರ ಡೇಟಾ ಮ್ಯಾಪಿಂಗ್ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು DocType: Salary Component,Is Tax Applicable,ತೆರಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ DocType: Supplier Scorecard Scoring Criteria,Score,ಸ್ಕೋರ್ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ @@ -6732,7 +6732,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ರಜಾದಿನವಾಗಿ {0} ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ. DocType: POS Profile,Account for Change Amount,ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆ DocType: Exchange Rate Revaluation,Total Gain/Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ. DocType: Purchase Invoice,input service,ಇನ್ಪುಟ್ ಸೇವೆ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4} DocType: Employee Promotion,Employee Promotion,ನೌಕರರ ಪ್ರಚಾರ diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv index b3288261ff..dc6ac31fee 100644 --- a/erpnext/translations/ko.csv +++ b/erpnext/translations/ko.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,손님 이름 DocType: Lab Prescription,Lab Prescription,실험실 처방전 ,Delay Days,지연 일 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,서비스 비용 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1} DocType: Bank Statement Transaction Invoice Item,Invoice,송장 DocType: Purchase Invoice Item,Item Weight Details,품목 무게 세부 사항 DocType: Asset Maintenance Log,Periodicity,주기성 @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,연락하지 말라 apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,조직에서 가르치는 사람들 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,소프트웨어 개발자 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정 DocType: Item,Minimum Order Qty,최소 주문 수량 DocType: Course Scheduling Tool,Course Start Date,코스 시작 날짜 ,Student Batch-Wise Attendance,학생 배치 식 참석 @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,주말 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,대변 메모 금액 DocType: Setup Progress Action,Action Document,액션 문서 DocType: Chapter Member,Website URL,웹 사이트 URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","이 문서를 취소하려면 사원 {0} \을 (를) 삭제하십시오." ,Finished Goods,완성품 DocType: Delivery Note,Instructions,지침 DocType: Quality Inspection,Inspected By,검사 @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,판매 주문 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,평균. 판매 비율 DocType: Assessment Plan,Examiner Name,심사관 이름 DocType: Lab Test Template,No Result,어떤 결과가 없습니다 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. DocType: Purchase Invoice Item,Quantity and Rate,수량 및 평가 DocType: Delivery Note,% Installed,% 설치 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,교실 / 강의는 예약 할 수 있습니다 연구소 등. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,첫 번째 회사 이름을 입력하십시오 DocType: Travel Itinerary,Non-Vegetarian,비 채식주의 자 DocType: Purchase Invoice,Supplier Name,공급 업체 이름 @@ -956,7 +960,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,업 apps/erpnext/erpnext/config/projects.py +41,Time Tracking,시간 추적 DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,전송자 용 복제 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,행 {0} # 유료 금액은 요청 된 선금보다 클 수 없습니다. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 DocType: Fiscal Year Company,Fiscal Year Company,회계 연도 회사 DocType: Packing Slip Item,DN Detail,DN 세부 정보 DocType: Training Event,Conference,회의 @@ -1006,7 +1009,7 @@ DocType: Student Batch Name,Batch Name,배치 이름 DocType: Fee Validity,Max number of visit,최대 방문 횟수 ,Hotel Room Occupancy,호텔 객실 점유 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,작업 표 작성 : -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,싸다 DocType: GST Settings,GST Settings,GST 설정 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},통화는 가격표 통화와 같아야합니다 통화 : {0} @@ -1169,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,모래 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,에너지 DocType: Opportunity,Opportunity From,기회에서 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,표를 선택하십시오. DocType: BOM,Website Specifications,웹 사이트 사양 DocType: Special Test Items,Particulars,상세 @@ -1188,7 +1191,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,환전은 구매 또는 판매에 적용 할 수 있어야합니다. DocType: Item,Maximum sample quantity that can be retained,보존 할 수있는 최대 샘플 양 DocType: Project Update,How is the Project Progressing Right Now?,프로젝트 진행 상황은 어떻게됩니까? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 항목을 {2} 이상으로 이전 할 수 없습니다. apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,판매 캠페인. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,표 만들기 @@ -1392,7 +1394,7 @@ DocType: Setup Progress Action,Action Field,액션 필드 DocType: Healthcare Settings,Manage Customer,고객 관리 DocType: Delivery Trip,Delivery Stops,배달 중지 DocType: Salary Slip,Working Days,작업 일 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},{0} 행의 항목에 대한 서비스 중지 날짜를 변경할 수 없습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},{0} 행의 항목에 대한 서비스 중지 날짜를 변경할 수 없습니다. DocType: Serial No,Incoming Rate,수신 속도 DocType: Packing Slip,Gross Weight,총중량 DocType: Leave Type,Encashment Threshold Days,상한선 인계 일수 @@ -1419,7 +1421,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1} DocType: Work Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,판매 파트너 및 지역 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,전송 가능한 항목이 없습니다. DocType: Employee Boarding Activity,Activity Name,활동 이름 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,출시일 변경 @@ -1971,7 +1973,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,그룹 롤 번호 DocType: Student Group Student,Group Roll Number,그룹 롤 번호 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,자본 장비 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다." @@ -2014,7 +2016,7 @@ DocType: Grading Scale Interval,Grade Code,등급 코드 DocType: POS Item Group,POS Item Group,POS 항목 그룹 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,다이제스트 이메일 : apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,대체 품목은 품목 코드와 같을 수 없습니다. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1} DocType: Sales Partner,Target Distribution,대상 배포 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - 임시 평가 마무리 DocType: Salary Slip,Bank Account No.,은행 계좌 번호 @@ -2491,7 +2493,6 @@ DocType: Lab Test,Technician Name,기술자 이름 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Item {0}이 \ Serial No.로 배달 보장 여부와 함께 추가되므로 일련 번호로 배송 할 수 없습니다. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,공급 업체> 공급 업체 유형 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,송장의 취소에 지불 연결 해제 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},입력 현재 주행 독서는 초기 차량 주행보다 커야합니다 {0} DocType: Restaurant Reservation,No Show,더 쇼 없다 @@ -2591,7 +2592,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,기초 잔 DocType: Asset,Depreciation Method,감가 상각 방법 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,이 세금은 기본 요금에 포함되어 있습니까? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,총 대상 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정 DocType: Soil Texture,Sand Composition (%),모래 조성 (%) DocType: Job Applicant,Applicant for a Job,작업에 대한 신청자 DocType: Production Plan Material Request,Production Plan Material Request,생산 계획 자료 요청 @@ -2650,7 +2650,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,제공 및 법안 DocType: Student Group,Instructors,강사 DocType: GL Entry,Credit Amount in Account Currency,계정 통화 신용의 양 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM은 {0} 제출해야합니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM은 {0} 제출해야합니다 apps/erpnext/erpnext/config/accounts.py +489,Share Management,공유 관리 DocType: Authorization Control,Authorization Control,권한 제어 apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1} @@ -3110,6 +3110,7 @@ DocType: Blanket Order Item,Ordered Quantity,주문 수량 apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","예) ""빌더를 위한 빌드 도구""" DocType: Grading Scale,Grading Scale Intervals,등급 스케일 간격 DocType: Item Default,Purchase Defaults,구매 기본값 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오. apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,1 년 이익 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2}에 대한 회계 항목 만 통화 할 수있다 : {3} DocType: Fee Schedule,In Process,처리 중 @@ -3120,7 +3121,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,현금 흐름 매핑 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} 판매 주문에 대한 {1} DocType: Account,Fixed Asset,고정 자산 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,직렬화 된 재고 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다. ,Department Analytics,부서 분석 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,기본 연락처에 이메일이 없습니다. apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,비밀 생성 @@ -3187,7 +3188,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},총 미지급 : { DocType: BOM Website Operation,BOM Website Operation,BOM 웹 사이트 운영 DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,공급자 점수 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,일정표 DocType: Tax Withholding Rate,Cumulative Transaction Threshold,누적 트랜잭션 임계 값 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,총 청구 AMT 사의 @@ -3324,7 +3324,7 @@ DocType: Travel Request,Any other details,기타 세부 정보 DocType: Water Analysis,Origin,유래 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,저장 한 후 반복 설정하십시오 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,선택 변화량 계정 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,선택 변화량 계정 DocType: Purchase Invoice,Price List Currency,가격리스트 통화 DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다 DocType: Stock Settings,Allow Negative Stock,음의 재고 허용 @@ -3398,6 +3398,7 @@ DocType: Buying Settings,Buying Settings,구매 설정 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,완제품 항목에 대한 BOM 번호 DocType: Upload Attendance,Attendance To Date,날짜 출석 DocType: Request for Quotation Supplier,No Quote,견적 없음 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,공급 업체> 공급 업체 유형 DocType: Support Search Source,Post Title Key,게시물 제목 키 DocType: Warranty Claim,Raised By,에 의해 제기 DocType: Payment Gateway Account,Payment Account,결제 계정 @@ -3423,7 +3424,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,세금 템플릿 만들기 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,사용자 포럼 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다." DocType: Contract,Fulfilment Status,이행 상태 DocType: Lab Test Sample,Lab Test Sample,실험실 테스트 샘플 @@ -3582,13 +3583,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd 수량 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,문서 날짜 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},요금 기록 작성 - {0} DocType: Asset Category Account,Asset Category Account,자산 분류 계정 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,속성 값 선택 DocType: Purchase Invoice,Reason For Issuing document,문서 발행 사유 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,재고 입력 {0} 미작성 DocType: Payment Reconciliation,Bank / Cash Account,은행 / 현금 계정 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오. apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,다음으로 연락으로는 리드 이메일 주소와 동일 할 수 없습니다 DocType: Tax Rule,Billing City,결제시 DocType: Asset,Manual,조작 @@ -3753,6 +3753,7 @@ DocType: Employee Education,Class / Percentage,클래스 / 비율 DocType: Shopify Settings,Shopify Settings,쇼핑 설정 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,마케팅 및 영업 책임자 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,소득세 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,트랙은 산업 유형에 의해 리드. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,편지지로 이동 DocType: Subscription,Cancel At End Of Period,기간 만료시 취소 @@ -3933,7 +3934,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,스크랩 % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","요금은 비례 적으로 사용자의 선택에 따라, 상품 수량 또는 금액에 따라 배포됩니다" DocType: Travel Request,Require Full Funding,완전한 자금 지원 필요 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. DocType: Maintenance Visit,Purposes,목적 DocType: Stock Entry,MAT-STE-.YYYY.-,매트 - 스티 - .YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,이어야 하나의 항목이 반환 문서에 부정적인 수량 입력해야합니다 @@ -4371,7 +4371,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거금율과 할인율 (%) DocType: Healthcare Service Unit Type,Rate / UOM,요율 / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,모든 창고 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다. DocType: Travel Itinerary,Rented Car,렌트카 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,회사 소개 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다 @@ -4845,8 +4845,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,작업에 대한 진행 상황 % 이상 100 수 없습니다. DocType: Stock Reconciliation Item,Before reconciliation,계정조정전 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},에 {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","이 문서를 취소하려면 사원 {0} \을 (를) 삭제하십시오." DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),추가 세금 및 수수료 (회사 통화) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다 DocType: Sales Order,Partly Billed,일부 청구 @@ -4873,6 +4871,7 @@ DocType: Asset Category Account,Fixed Asset Account,고정 자산 계정 DocType: Salary Structure Assignment,Variable,변하기 쉬운 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,배달 주에서 DocType: Chapter,Members,회원 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. DocType: Student,Student Email Address,학생 이메일 주소 DocType: Item,Hub Warehouse,허브 창고 DocType: Assessment Plan,From Time,시간에서 @@ -5000,7 +4999,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액 DocType: Patient,Inpatient Status,입원 환자 현황 DocType: Daily Work Summary Settings,Daily Work Summary Settings,매일 작업 요약 설정 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Reqd by Date를 입력하십시오. DocType: Payment Entry,Internal Transfer,내부 전송 DocType: Asset Maintenance,Maintenance Tasks,유지 관리 작업 @@ -5161,7 +5160,7 @@ DocType: Staffing Plan Detail,Vacancies,공석 DocType: Hotel Room,Hotel Room,호텔 방 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1} DocType: Leave Type,Rounding,반올림 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다. DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),분배 된 금액 (비례 계산 된 금액) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","그런 다음 고객, 고객 그룹, 지역, 공급 업체, 공급 업체 그룹, 캠페인, 영업 파트너 등을 기준으로 가격 규칙이 필터링됩니다." DocType: Student,Guardian Details,가디언의 자세한 사항 @@ -5170,7 +5169,7 @@ DocType: Agriculture Task,Start Day,시작일 DocType: Vehicle,Chassis No,섀시 없음 DocType: Payment Request,Initiated,개시 DocType: Production Plan Item,Planned Start Date,계획 시작 날짜 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,BOM을 선택하십시오. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,BOM을 선택하십시오. DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC 통합 세금 사용 가능 DocType: Purchase Order Item,Blanket Order Rate,담요 주문률 apps/erpnext/erpnext/hooks.py +156,Certification,인증 @@ -5243,6 +5242,7 @@ DocType: Student Admission Program,Maximum Age,최대 연령 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,알림을 다시 보내기 전에 3 일을 기다려주십시오. DocType: Landed Cost Voucher,Purchase Receipts,구매 영수증 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,어떻게 가격의 규칙이 적용됩니다? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 DocType: Stock Entry,Delivery Note No,납품서 없음 DocType: Cheque Print Template,Message to show,메시지 표시합니다 apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,소매의 @@ -5441,7 +5441,7 @@ DocType: Journal Entry,Cash Entry,현금 항목 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,자식 노드은 '그룹'유형 노드에서 생성 할 수 있습니다 DocType: Attendance Request,Half Day Date,하프 데이 데이트 DocType: Academic Year,Academic Year Name,학년 이름 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오. DocType: Sales Partner,Contact Desc,연락처 제품 설명 DocType: Email Digest,Send regular summary reports via Email.,이메일을 통해 정기적으로 요약 보고서를 보냅니다. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},경비 요청 유형에 기본 계정을 설정하십시오 {0} @@ -5551,7 +5551,7 @@ Updated via 'Time Log'",'소요시간 로그' 분단위 업데이트 DocType: Customer,From Lead,리드에서 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,생산 발표 순서. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,회계 연도 선택 ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",로열티 포인트는 언급 된 징수 요인에 근거하여 완료된 지출액 (판매 송장을 통해)에서 계산됩니다. DocType: Program Enrollment Tool,Enroll Students,학생 등록 DocType: Company,HRA Settings,HRA 설정 @@ -5700,7 +5700,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,계정 설정 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,승인 DocType: Loyalty Program,Customer Territory,고객 지역 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",새 계정 번호입니다. 계정 이름에 접두어로 포함됩니다. DocType: Maintenance Team Member,Team Member,팀 구성원 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,제출할 결과가 없습니다. @@ -5744,7 +5743,7 @@ DocType: Asset Repair,Asset Repair,자산 복구 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2} DocType: Journal Entry Account,Exchange Rate,환율 DocType: Patient,Additional information regarding the patient,환자에 관한 추가 정보 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다. DocType: Homepage,Tag Line,태그 라인 DocType: Fee Component,Fee Component,요금 구성 요소 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,함대 관리 @@ -6191,6 +6190,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,문 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,경고 : 응용 프로그램이 다음 블록 날짜를 포함 남겨 DocType: Bank Statement Settings,Transaction Data Mapping,트랜잭션 데이터 매핑 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,판매 송장 {0}이 (가) 이미 제출되었습니다 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹 DocType: Salary Component,Is Tax Applicable,세금 적용 가능 DocType: Supplier Scorecard Scoring Criteria,Score,점수 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,회계 연도 {0} 존재하지 않습니다 @@ -6735,7 +6735,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,휴일인데 {0}에 출석하지 않았습니다. DocType: POS Profile,Account for Change Amount,변경 금액에 대한 계정 DocType: Exchange Rate Revaluation,Total Gain/Loss,총 손익 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다. DocType: Purchase Invoice,input service,입력 서비스 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4} DocType: Employee Promotion,Employee Promotion,직원 홍보 diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv index 7a84aff5e1..2c2fceafde 100644 --- a/erpnext/translations/ku.csv +++ b/erpnext/translations/ku.csv @@ -111,7 +111,7 @@ DocType: Hotel Room Reservation,Guest Name,Navê Pîroz DocType: Lab Prescription,Lab Prescription,Lab prescription ,Delay Days,Dereng Rojan apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Biha DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran DocType: Asset Maintenance Log,Periodicity,Periodicity @@ -463,6 +463,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,K DocType: Lead,Do Not Contact,Serî apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Kesên ku di rêxistina xwe hînî apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Developer +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin DocType: Item,Minimum Order Qty,Siparîşa hindiktirîn Qty DocType: Course Scheduling Tool,Course Start Date,Kurs Date Start ,Student Batch-Wise Attendance,Batch-Wise Student Beşdariyê @@ -610,6 +611,8 @@ DocType: Volunteer,Weekends,Weekend apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Têbînî Mîqdar DocType: Setup Progress Action,Action Document,Belgeya Çalakiyê DocType: Chapter Member,Website URL,URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Ji kerema xwe kerema xwe ya karmendê {0} \ ji bo belgeya vê betal bike" ,Finished Goods,Goods qedand DocType: Delivery Note,Instructions,Telîmata DocType: Quality Inspection,Inspected By,teftîş kirin By @@ -672,10 +675,11 @@ DocType: Journal Entry Account,Sales Order,Sales Order apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Rate firotin DocType: Assessment Plan,Examiner Name,Navê sehkerê DocType: Lab Test Template,No Result,No Result +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate DocType: Delivery Note,% Installed,% firin apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian DocType: Purchase Invoice,Supplier Name,Supplier Name @@ -953,7 +957,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Kurd apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Tracking Time DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Li Curenivîsên Dubare BO ardûyê apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand DocType: Fiscal Year Company,Fiscal Year Company,Sal Company malî DocType: Packing Slip Item,DN Detail,Detail DN DocType: Training Event,Conference,Şêwre @@ -1003,7 +1006,7 @@ DocType: Student Batch Name,Batch Name,Navê batch DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana ,Hotel Room Occupancy,Odeya Otelê apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet tên afirandin: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn DocType: GST Settings,GST Settings,Settings gst apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0} @@ -1167,7 +1170,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Qûm apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Înercî DocType: Opportunity,Opportunity From,derfet ji -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Ji kerema xwe sifrê hilbijêrin DocType: BOM,Website Specifications,Specifications Website DocType: Special Test Items,Particulars,Peyvên @@ -1186,7 +1189,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pargîdaniya pêdivî ye ku ji bo kirînê an kirîna firotanê be. DocType: Item,Maximum sample quantity that can be retained,Kêmeya nimûne ya ku herî zêde binçavkirin DocType: Project Update,How is the Project Progressing Right Now?,Niha Niha Pêşveçûn Project Progressing çawa ye? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,kampanyayên firotina. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Make timesheet 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. @@ -1370,7 +1372,7 @@ DocType: Setup Progress Action,Action Field,Karkerên Çalakî DocType: Healthcare Settings,Manage Customer,Rêveberiyê bistînin DocType: Delivery Trip,Delivery Stops,Rawestandin DocType: Salary Slip,Working Days,rojên xebatê -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0} DocType: Serial No,Incoming Rate,Rate Incoming DocType: Packing Slip,Gross Weight,Giraniya DocType: Leave Type,Encashment Threshold Days,Rojên Têkiliya Têkilî @@ -1397,7 +1399,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1} DocType: Work Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} divê çalak be +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} divê çalak be apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Naveroka ku ji bo veguhestinê nîne DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Guherandina Release Date @@ -1946,7 +1948,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Teçxîzatên hatiye capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand." @@ -1989,7 +1991,7 @@ DocType: Grading Scale Interval,Grade Code,Code pola DocType: POS Item Group,POS Item Group,POS babetî Pula apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Divê şerta alternatîf e ku wekî koda kodê nayê -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1} DocType: Sales Partner,Target Distribution,Belavkariya target DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Çareserkirina Nirxandina Provînalal DocType: Salary Slip,Bank Account No.,No. Account Bank @@ -2459,7 +2461,6 @@ DocType: Lab Test,Technician Name,Nûnerê Teknîkî apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment li ser komcivîna me ya bi fatûreyên apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0} DocType: Restaurant Reservation,No Show,Pêşanî tune @@ -2559,7 +2560,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Hilbijartin DocType: Asset,Depreciation Method,Method Farhad. DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total Target -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin DocType: Soil Texture,Sand Composition (%),Sand Composition (%) DocType: Job Applicant,Applicant for a Job,Applicant bo Job DocType: Production Plan Material Request,Production Plan Material Request,Production Daxwaza Plan Material @@ -2620,7 +2620,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,To azad û Bill DocType: Student Group,Instructors,Instructors DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} de divê bê şandin +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} de divê bê şandin apps/erpnext/erpnext/config/accounts.py +489,Share Management,Share Management DocType: Authorization Control,Authorization Control,Control Authorization apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1} @@ -3077,6 +3077,7 @@ DocType: Blanket Order Item,Ordered Quantity,Quantity ferman apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",eg "Build Amûrên ji bo hostayan" DocType: Grading Scale,Grading Scale Intervals,Navberan pîvanê de DocType: Item Default,Purchase Defaults,Parastina kirînê +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Ji bo salê apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3} DocType: Fee Schedule,In Process,di pêvajoya @@ -3087,7 +3088,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Mûçeya krediyê ya krediyê apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} dijî Sales Order {1} DocType: Account,Fixed Asset,Asset Fixed apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory weşandin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî. ,Department Analytics,Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Secret secret @@ -3153,7 +3154,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total Unpaid: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,Supplier Score -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Destnîşankirina Schedule DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Têkiliya Girtîgeha Tişta Tevlêbûnê apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Total fatore Amt @@ -3292,7 +3292,7 @@ DocType: Travel Request,Any other details,Ji ber agahiyên din DocType: Water Analysis,Origin,Reh apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Hilbijêre guhertina account mîqdara +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Hilbijêre guhertina account mîqdara DocType: Purchase Invoice,Price List Currency,List Price Exchange DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative @@ -3366,6 +3366,7 @@ DocType: Buying Settings,Buying Settings,Settings kirîn DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM ji bo babet baş Qediya DocType: Upload Attendance,Attendance To Date,Amadebûna To Date DocType: Request for Quotation Supplier,No Quote,No Quote +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type DocType: Support Search Source,Post Title Key,Post Title Key DocType: Warranty Claim,Raised By,rakir By DocType: Payment Gateway Account,Payment Account,Account Payment @@ -3391,7 +3392,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Şablon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping." DocType: Contract,Fulfilment Status,Rewşa Xurt DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab @@ -3530,13 +3531,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Diravan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Dîrok apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Created - {0} DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne DocType: Payment Reconciliation,Bank / Cash Account,Account Bank / Cash -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Next Contact By nikare bibe wek Email Address Lead DocType: Tax Rule,Billing City,Billing City DocType: Asset,Manual,Destî @@ -3699,6 +3699,7 @@ DocType: Employee Education,Class / Percentage,Class / Rêjeya DocType: Shopify Settings,Shopify Settings,Shopify Settings apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Head of Marketing û Nest apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Bacê hatina +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads by Type Industry. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Biçe Letterheads DocType: Subscription,Cancel At End Of Period,Destpêk Ji Destpêka Dawîn @@ -3867,7 +3868,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Li dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te" DocType: Travel Request,Require Full Funding,Pêdiviya Tevahî Tişt -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne DocType: Maintenance Visit,Purposes,armancên DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-YYYY- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Li Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin @@ -4304,7 +4304,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Hemû enbar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin. DocType: Travel Itinerary,Rented Car,Car Hire apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Der barê şirketa we apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be" @@ -4777,8 +4777,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Terakkî% ji bo karekî ne dikarin zêdetir ji 100. DocType: Stock Reconciliation Item,Before reconciliation,berî ku lihevhatina apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ji kerema xwe kerema xwe ya karmendê {0} \ ji bo belgeya vê betal bike" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Bac û tawana Ev babete ji layê: (Company Exchange) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene DocType: Sales Order,Partly Billed,hinekî billed @@ -4805,6 +4803,7 @@ DocType: Asset Category Account,Fixed Asset Account,Account Asset Fixed DocType: Salary Structure Assignment,Variable,Têgûherr apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Ji Delivery Note DocType: Chapter,Members,Endam +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne DocType: Student,Student Email Address,Xwendekarên Email Address DocType: Item,Hub Warehouse,Hub Warehouse DocType: Assessment Plan,From Time,ji Time @@ -4932,7 +4931,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount DocType: Patient,Inpatient Status,Rewşa Nexweş DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse DocType: Payment Entry,Internal Transfer,Transfer navxweyî DocType: Asset Maintenance,Maintenance Tasks,Tîmên Parastinê @@ -5092,7 +5091,7 @@ DocType: Staffing Plan Detail,Vacancies,Xwezî DocType: Hotel Room,Hotel Room,Room Room apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1} DocType: Leave Type,Rounding,Rounding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Piştre Qanûna Barkirina Qanûna Xerîdar, Têkilî Giştî, Territory, Xizmetkar, Gelek Giştî, Koma Kampanyayê, Pargîdanî û Niştimanî." DocType: Student,Guardian Details,Guardian Details @@ -5101,7 +5100,7 @@ DocType: Agriculture Task,Start Day,Roja destpêkê DocType: Vehicle,Chassis No,Chassis No DocType: Payment Request,Initiated,destpêkirin DocType: Production Plan Item,Planned Start Date,Plankirin Date Start -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Ji kerema xwe BOM hilbijêre +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Ji kerema xwe BOM hilbijêre DocType: Purchase Invoice,Availed ITC Integrated Tax,Girtîgeha Înternetê ya Înternetê DocType: Purchase Order Item,Blanket Order Rate,Pirtûka Pelê ya Blanket apps/erpnext/erpnext/hooks.py +156,Certification,Şehadet @@ -5174,6 +5173,7 @@ DocType: Student Admission Program,Maximum Age,Mezin Age apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Ji kerema xwe 3 roj berî veguhestina bîranînê. DocType: Landed Cost Voucher,Purchase Receipts,Receipts kirîn apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Çawa Pricing Rule sepandin? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand DocType: Stock Entry,Delivery Note No,Delivery Têbînî No DocType: Cheque Print Template,Message to show,Message bo nîşan bide apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Yektacirî @@ -5370,7 +5370,7 @@ DocType: Journal Entry,Cash Entry,Peyam Cash apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin DocType: Attendance Request,Half Day Date,Date nîv Day DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin. DocType: Sales Partner,Contact Desc,Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0} @@ -5480,7 +5480,7 @@ Updated via 'Time Log'",li Minutes Demê via 'Time Têkeve' DocType: Customer,From Lead,ji Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Select Fiscal Sal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Points of loyalty will be calculated ((via via Sales Invoice), ji hêla faktora kolektîfê re behsa kirê ye." DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên DocType: Company,HRA Settings,HRA Settings @@ -5629,7 +5629,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Hesabên Settings apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Destûrdan DocType: Loyalty Program,Customer Territory,Herêmê Xerîdar -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Gelek hesabê nû, ew ê nav navê navnîşê wek pêşnivîsa tête" DocType: Maintenance Team Member,Team Member,Endamê Team apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ne encam nabe ku şandin @@ -5673,7 +5672,7 @@ DocType: Asset Repair,Asset Repair,Tamîrkirin apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2} DocType: Journal Entry Account,Exchange Rate,Rate DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne DocType: Homepage,Tag Line,Line Tag DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Management ya Korsan @@ -6119,6 +6118,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Tişt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Hişyarî: Ji sepanê dihewîne di dîrokên block van DocType: Bank Statement Settings,Transaction Data Mapping,Guhertina daneyên Mapping apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Sales bi fatûreyên {0} ji niha ve hatine radestkirin +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group DocType: Salary Component,Is Tax Applicable,Qanûna Bacê ye DocType: Supplier Scorecard Scoring Criteria,Score,Rewşa nixtan apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Sal malî {0} tune @@ -6660,7 +6660,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin. DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company. DocType: Purchase Invoice,input service,xizmetê apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4} DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv index 9150322b20..5c5be53d07 100644 --- a/erpnext/translations/lo.csv +++ b/erpnext/translations/lo.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Guest Name DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ໃບເກັບເງິນ DocType: Purchase Invoice Item,Item Weight Details,Item Weight Details DocType: Asset Maintenance Log,Periodicity,ໄລຍະເວລາ @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,ບໍ່ໄດ້ຕິດຕໍ່ apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,ປະຊາຊົນຜູ້ທີ່ສອນໃນອົງການຈັດຕັ້ງຂອງທ່ານ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,ຊອບແວພັດທະນາ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ DocType: Item,Minimum Order Qty,ຈໍານວນການສັ່ງຊື້ຂັ້ນຕ່ໍາ DocType: Course Scheduling Tool,Course Start Date,ແນ່ນອນວັນທີ່ ,Student Batch-Wise Attendance,"Batch, ສະຫລາດນັກສຶກສາເຂົ້າຮ່ວມ" @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,Weekends apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Note ຈໍານວນ DocType: Setup Progress Action,Action Document,ເອກະສານປະຕິບັດ DocType: Chapter Member,Website URL,Website URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ກະລຸນາລົບ Employee {0} \ ເພື່ອຍົກເລີກເອກະສານນີ້" ,Finished Goods,ສິນຄ້າສໍາເລັດຮູບ DocType: Delivery Note,Instructions,ຄໍາແນະນໍາ DocType: Quality Inspection,Inspected By,ການກວດກາໂດຍ @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,ຂາຍສິນຄ້າ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,avg. ອັດຕາການຂາຍ DocType: Assessment Plan,Examiner Name,ຊື່ຜູ້ກວດສອບ DocType: Lab Test Template,No Result,ບໍ່ມີຜົນການຄົ້ນຫາ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ DocType: Travel Itinerary,Non-Vegetarian,ບໍ່ແມ່ນຜັກກາດ DocType: Purchase Invoice,Supplier Name,ຊື່ຜູ້ຜະລິດ @@ -956,7 +960,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,ກ apps/erpnext/erpnext/config/projects.py +41,Time Tracking,ການຕິດຕາມທີ່ໃຊ້ເວລາ DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ຊ້ໍາສໍາລັບ TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,ແຖວ {0} # ຈໍານວນເງິນທີ່ຈ່າຍບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນລ່ວງຫນ້າທີ່ໄດ້ຮຽກຮ້ອງ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້ DocType: Fiscal Year Company,Fiscal Year Company,ບໍລິສັດປີງົບປະມານ DocType: Packing Slip Item,DN Detail,DN ຂໍ້ມູນ DocType: Training Event,Conference,ກອງປະຊຸມ @@ -1006,7 +1009,7 @@ DocType: Student Batch Name,Batch Name,ຊື່ batch DocType: Fee Validity,Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ ,Hotel Room Occupancy,Hotel Room Occupancy apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet ສ້າງ: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ລົງທະບຽນ DocType: GST Settings,GST Settings,ການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0} @@ -1170,7 +1173,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ພະລັງງານ DocType: Opportunity,Opportunity From,ໂອກາດຈາກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ກະລຸນາເລືອກຕາຕະລາງ DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌ DocType: Special Test Items,Particulars,Particulars @@ -1189,7 +1192,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ການແລກປ່ຽນເງິນຕາຕ້ອງໃຊ້ສໍາລັບການຊື້ຫຼືຂາຍ. DocType: Item,Maximum sample quantity that can be retained,ປະລິມານຕົວຢ່າງສູງສຸດທີ່ສາມາດຮັກສາໄດ້ DocType: Project Update,How is the Project Progressing Right Now?,ວິທີການໂຄງການຂະຫຍາຍຕົວໄດ້ແນວໃດໃນປັດຈຸບັນ? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງສັ່ງຊື້ {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,ຂະບວນການຂາຍ. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,ເຮັດໃຫ້ Timesheet @@ -1374,7 +1376,7 @@ DocType: Setup Progress Action,Action Field,Action Field DocType: Healthcare Settings,Manage Customer,ການຄຸ້ມຄອງລູກຄ້າ DocType: Delivery Trip,Delivery Stops,Delivery Stops DocType: Salary Slip,Working Days,ວັນເຮັດວຽກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},ບໍ່ສາມາດປ່ຽນວັນຢຸດບໍລິການສໍາລັບລາຍການໃນແຖວ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},ບໍ່ສາມາດປ່ຽນວັນຢຸດບໍລິການສໍາລັບລາຍການໃນແຖວ {0} DocType: Serial No,Incoming Rate,ອັດຕາເຂົ້າມາ DocType: Packing Slip,Gross Weight,ນ້ໍາຫນັກລວມ DocType: Leave Type,Encashment Threshold Days,ວັນເຂັ້ມຂົ້ນຈໍາກັດ @@ -1401,7 +1403,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1} DocType: Work Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners ການຂາຍແລະອານາເຂດ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ບໍ່ມີລາຍະການສໍາຫລັບການໂອນ DocType: Employee Boarding Activity,Activity Name,ຊື່ກິດຈະກໍາ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ປ່ຽນວັນທີປ່ອຍ @@ -1953,7 +1955,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້." @@ -1996,7 +1998,7 @@ DocType: Grading Scale Interval,Grade Code,ລະຫັດ Grade DocType: POS Item Group,POS Item Group,ກຸ່ມສິນຄ້າ POS apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ອີເມວສໍາຄັນ: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ລາຍການທາງເລືອກຕ້ອງບໍ່ຄືກັບລະຫັດສິນຄ້າ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1} DocType: Sales Partner,Target Distribution,ການແຜ່ກະຈາຍເປົ້າຫມາຍ DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalization of the assessment temporarily DocType: Salary Slip,Bank Account No.,ເລກທີ່ບັນຊີທະນາຄານ @@ -2472,7 +2474,6 @@ DocType: Lab Test,Technician Name,ຊື່ Technician apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",ບໍ່ສາມາດຮັບປະກັນການຈັດສົ່ງໂດຍ Serial No as \ Item {0} ຖືກເພີ່ມແລະບໍ່ມີການຮັບປະກັນການຈັດສົ່ງໂດຍ \ Serial No. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink ການຊໍາລະເງິນກ່ຽວກັບການຍົກເລີກການໃບເກັບເງິນ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ອ່ານໄມປັດຈຸບັນເຂົ້າໄປຄວນຈະເປັນຫຼາຍກ່ວາເບື້ອງຕົ້ນພາຫະນະໄມ {0} DocType: Restaurant Reservation,No Show,ບໍ່ມີສະແດງ @@ -2572,7 +2573,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ເປີ DocType: Asset,Depreciation Method,ວິທີການຄ່າເສື່ອມລາຄາ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ເປັນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ເປົ້າຫມາຍທັງຫມົດ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ DocType: Soil Texture,Sand Composition (%),ອົງປະກອບຂອງທາຍ (%) DocType: Job Applicant,Applicant for a Job,ສະຫມັກວຽກຄິກທີ່ນີ້ DocType: Production Plan Material Request,Production Plan Material Request,ການຜະລິດແຜນການວັດສະດຸຂໍ @@ -2633,7 +2633,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,ການສົ່ງແລະບັນຊີລາຍການ DocType: Student Group,Instructors,instructors DocType: GL Entry,Credit Amount in Account Currency,ການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ apps/erpnext/erpnext/config/accounts.py +489,Share Management,Share Management DocType: Authorization Control,Authorization Control,ການຄວບຄຸມການອະນຸຍາດ apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}" @@ -3093,6 +3093,7 @@ DocType: Blanket Order Item,Ordered Quantity,ຈໍານວນຄໍາສັ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ຕົວຢ່າງ: "ການກໍ່ສ້າງເຄື່ອງມືສໍາລັບການສ້າງ" DocType: Grading Scale,Grading Scale Intervals,ໄລຍະການຈັດລໍາດັບຂະຫນາດ DocType: Item Default,Purchase Defaults,Purchase Defaults +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ຜົນກໍາໄລສໍາລັບປີ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entry ບັນຊີສໍາລັບ {2} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {3} DocType: Fee Schedule,In Process,ໃນຂະບວນການ @@ -3103,7 +3104,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} ຕໍ່ຂາຍສິນຄ້າ {1} DocType: Account,Fixed Asset,ຊັບສິນຄົງທີ່ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice. ,Department Analytics,ກົມການວິເຄາະ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ອີເມວບໍ່ພົບໃນຕິດຕໍ່ແບບເລີ່ມຕົ້ນ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ສ້າງຄວາມລັບ @@ -3170,7 +3171,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},ທັງຫມ DocType: BOM Website Operation,BOM Website Operation,BOM ການດໍາເນີນງານເວັບໄຊທ໌ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,ຄະແນນ Supplier -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,ຕາຕະລາງການເຂົ້າຊົມ DocType: Tax Withholding Rate,Cumulative Transaction Threshold,ອັດຕາສ່ວນການເຮັດວຽກສະສົມ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,ທັງຫມົດອອກໃບແຈ້ງຫນີ້ Amt @@ -3310,7 +3310,7 @@ DocType: Travel Request,Any other details,ລາຍລະອຽດອື່ນ DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ລົບ Stock @@ -3384,6 +3384,7 @@ DocType: Buying Settings,Buying Settings,ການຕັ້ງຄ່າການ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM ເລກສໍາລັບລາຍການສິນຄ້າສໍາເລັດ DocType: Upload Attendance,Attendance To Date,ຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່ DocType: Request for Quotation Supplier,No Quote,No ອ້າງ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type DocType: Support Search Source,Post Title Key,Post Title Key DocType: Warranty Claim,Raised By,ຍົກຂຶ້ນມາໂດຍ DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ @@ -3409,7 +3410,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ເຮັດແບບແມ່ພິມພາສີ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ." DocType: Contract,Fulfilment Status,ສະຖານະການປະຕິບັດ DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample @@ -3549,13 +3550,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ຈໍານວນ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0} DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Select Values Attribute DocType: Purchase Invoice,Reason For Issuing document,ເຫດຜົນສໍາລັບການອອກເອກະສານ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} ບໍ່ໄດ້ສົ່ງ DocType: Payment Reconciliation,Bank / Cash Account,ບັນຊີທະນາຄານ / ເງິນສົດ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,ຖັດໄປໂດຍບໍ່ສາມາດເຊັ່ນດຽວກັນກັບທີ່ຢູ່ອີເມວ Lead DocType: Tax Rule,Billing City,City Billing DocType: Asset,Manual,ຄູ່ມື @@ -3720,6 +3720,7 @@ DocType: Employee Education,Class / Percentage,ຫ້ອງຮຽນ / ອັດ DocType: Shopify Settings,Shopify Settings,Shopify Settings apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,ຫົວຫນ້າການຕະຫຼາດແລະການຂາຍ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ອາກອນລາຍໄດ້ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ການຕິດຕາມຊີ້ນໍາໂດຍປະເພດອຸດສາຫະກໍາ. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Go to Letterheads DocType: Subscription,Cancel At End Of Period,ຍົກເລີກໃນເວລາສິ້ນສຸດໄລຍະເວລາ @@ -3888,7 +3889,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ຄ່າບໍລິການຈະໄດ້ຮັບການແຈກຢາຍໂດຍອີງທຽບໃນຈໍານວນລາຍການຫຼືຈໍານວນເງິນທີ່, ເປັນຕໍ່ການຄັດເລືອກຂອງ" DocType: Travel Request,Require Full Funding,ຕ້ອງການທຶນເຕັມ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ DocType: Maintenance Visit,Purposes,ວັດຖຸປະສົງ DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,atleast ຫນຶ່ງລາຍການຄວນຈະໄດ້ຮັບເຂົ້າໄປໃນປະລິມານກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ @@ -4326,7 +4326,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ວນລົດ (%) ໃນລາຄາອັດຕາກັບ Margin DocType: Healthcare Service Unit Type,Rate / UOM,ອັດຕາ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions. DocType: Travel Itinerary,Rented Car,ເຊົ່າລົດ apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ @@ -4800,8 +4800,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,% ຄວາມຄືບຫນ້າສໍາລັບວຽກງານທີ່ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 100. DocType: Stock Reconciliation Item,Before reconciliation,ກ່ອນທີ່ຈະ reconciliation apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ເພື່ອ {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ກະລຸນາລົບ Employee {0} \ ເພື່ອຍົກເລີກເອກະສານນີ້" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ (ບໍລິສັດສະກຸນເງິນ) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row ພາສີລາຍ {0} ຕ້ອງມີບັນຊີຂອງສ່ວຍສາອາກອນປະເພດຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼື Chargeable DocType: Sales Order,Partly Billed,ບິນສ່ວນຫນຶ່ງແມ່ນ @@ -4828,6 +4826,7 @@ DocType: Asset Category Account,Fixed Asset Account,ບັນຊີຊັບສ DocType: Salary Structure Assignment,Variable,ການປ່ຽນແປງ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ຈາກການສົ່ງເງິນ DocType: Chapter,Members,ສະມາຊິກ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ DocType: Student,Student Email Address,ທີ່ຢູ່ອີເມວຂອງນັກຮຽນ DocType: Item,Hub Warehouse,Hub Warehouse DocType: Assessment Plan,From Time,ຈາກທີ່ໃຊ້ເວລາ @@ -4955,7 +4954,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ DocType: Patient,Inpatient Status,ສະຖານະພາບຜູ້ປ່ວຍນອກ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ການຕັ້ງຄ່າເຮັດ Summary ປະຈໍາວັນ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ກະລຸນາໃສ່ Reqd ຕາມວັນທີ DocType: Payment Entry,Internal Transfer,ພາຍໃນການຖ່າຍໂອນ DocType: Asset Maintenance,Maintenance Tasks,ວຽກງານບໍາລຸງຮັກສາ @@ -5116,7 +5115,7 @@ DocType: Staffing Plan Detail,Vacancies,ຕໍາແຫນ່ງວຽກຫວ DocType: Hotel Room,Hotel Room,Hotel Room apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1} DocType: Leave Type,Rounding,Rounding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ຈໍານວນເງິນທີ່ບໍ່ປະຕິເສດ (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ຫຼັງຈາກນັ້ນກົດລະບຽບການກໍານົດລາຄາແມ່ນຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າ, ກຸ່ມລູກຄ້າ, ທີ່ດິນ, ຜູ້ໃຫ້ບໍລິການ, ກຸ່ມຜູ້ຜະລິດ, ແຄມເປນ, ຝ່າຍຂາຍແລະອື່ນໆ." DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ @@ -5125,7 +5124,7 @@ DocType: Agriculture Task,Start Day,ວັນເລີ່ມຕົ້ນ DocType: Vehicle,Chassis No,ແຊດຊີ DocType: Payment Request,Initiated,ການລິເລີ່ມ DocType: Production Plan Item,Planned Start Date,ການວາງແຜນວັນທີ່ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,ກະລຸນາເລືອກ BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,ກະລຸນາເລືອກ BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,ໄດ້ຮັບສິນເຊື່ອ ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Blanket Order Rate apps/erpnext/erpnext/hooks.py +156,Certification,ການຢັ້ງຢືນ @@ -5198,6 +5197,7 @@ DocType: Student Admission Program,Maximum Age,ສູງສຸດອາຍຸ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,ກະລຸນາລໍຖ້າ 3 ມື້ກ່ອນທີ່ຈະສົ່ງຄໍາເຕືອນຄືນມາ. DocType: Landed Cost Voucher,Purchase Receipts,ລາຍໄດ້ຈາກການຊື້ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,ວິທີການກົດລະບຽບລາຄາຖືກນໍາໃຊ້? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້ DocType: Stock Entry,Delivery Note No,ການສົ່ງເງິນເຖິງບໍ່ມີ DocType: Cheque Print Template,Message to show,ຂໍ້ຄວາມທີ່ຈະສະແດງໃຫ້ເຫັນ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ຂາຍຍ່ອຍ @@ -5396,7 +5396,7 @@ DocType: Journal Entry,Cash Entry,Entry ເງິນສົດ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ DocType: Attendance Request,Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ DocType: Academic Year,Academic Year Name,ຊື່ປີທາງວິຊາການ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ. DocType: Sales Partner,Contact Desc,ຕິດຕໍ່ Desc DocType: Email Digest,Send regular summary reports via Email.,ສົ່ງບົດລາຍງານສະຫຼຸບສັງລວມເປັນປົກກະຕິໂດຍຜ່ານ Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} @@ -5506,7 +5506,7 @@ Updated via 'Time Log'",ໃນນາທີ Updated ໂດຍຜ່ານກາ DocType: Customer,From Lead,ຈາກ Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ຄໍາສັ່ງປ່ອຍອອກມາເມື່ອສໍາລັບການຜະລິດ. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ເລືອກປີງົບປະມານ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","ຈຸດເຄົາລົບຈະຖືກຄໍານວນຈາກການໃຊ້ຈ່າຍ (ຜ່ານໃບເກັບເງິນການຂາຍ), ອີງໃສ່ປັດໄຈການເກັບກໍາທີ່ໄດ້ກ່າວມາ." DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ DocType: Company,HRA Settings,ການຕັ້ງຄ່າ HRA @@ -5655,7 +5655,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,ບັນຊີ Settings apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ອະນຸມັດ DocType: Loyalty Program,Customer Territory,Customer Territory -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","ຈໍານວນບັນຊີໃຫມ່, ມັນຈະຖືກລວມຢູ່ໃນຊື່ບັນຊີເປັນຄໍານໍາຫນ້າ" DocType: Maintenance Team Member,Team Member,ທີມງານສະມາຊິກ apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ບໍ່ມີຜົນການສົ່ງ @@ -5699,7 +5698,7 @@ DocType: Asset Repair,Asset Repair,Asset Repair apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2} DocType: Journal Entry Account,Exchange Rate,ອັດຕາແລກປ່ຽນ DocType: Patient,Additional information regarding the patient,ຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບຄົນເຈັບ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ DocType: Homepage,Tag Line,Line Tag DocType: Fee Component,Fee Component,ຄ່າບໍລິການສ່ວນປະກອບ apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ການຈັດການ Fleet @@ -6146,6 +6145,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ບ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ການເຕືອນໄພ: ອອກຈາກຄໍາຮ້ອງສະຫມັກປະກອບດ້ວຍຂໍ້ມູນວັນ block ດັ່ງຕໍ່ໄປນີ້ DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ຂາຍ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group DocType: Salary Component,Is Tax Applicable,ແມ່ນພາສີທີ່ເຫມາະສົມ DocType: Supplier Scorecard Scoring Criteria,Score,ຄະແນນ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ປີງົບປະມານ {0} ບໍ່ມີ @@ -6689,7 +6689,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ຍ້ອນວ່າມັນເປັນວັນຢຸດ. DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ DocType: Exchange Rate Revaluation,Total Gain/Loss,ລວມ Gain / Loss -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter. DocType: Purchase Invoice,input service,input service apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4} DocType: Employee Promotion,Employee Promotion,ພະນັກງານສົ່ງເສີມ diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv index 5a1032830f..f56119edbf 100644 --- a/erpnext/translations/lt.csv +++ b/erpnext/translations/lt.csv @@ -111,7 +111,7 @@ DocType: Hotel Room Reservation,Guest Name,Svečio vardas DocType: Lab Prescription,Lab Prescription,Lab receptas ,Delay Days,Vėlavimo dienos apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Paslaugų išlaidų -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,faktūra DocType: Purchase Invoice Item,Item Weight Details,Prekės svarumo duomenys DocType: Asset Maintenance Log,Periodicity,periodiškumas @@ -464,6 +464,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Nėra jokio tikslo susisiekti apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Žmonės, kurie mokyti savo organizaciją" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Programinės įrangos kūrėjas +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings" DocType: Item,Minimum Order Qty,Mažiausias užsakymo Kiekis DocType: Course Scheduling Tool,Course Start Date,Žinoma pradžios data ,Student Batch-Wise Attendance,Studentų Serija-Išminčius Lankomumas @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,Savaitgaliai apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredito Pastaba suma DocType: Setup Progress Action,Action Document,Veiksmų dokumentas DocType: Chapter Member,Website URL,Svetainės URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Prašome ištrinti Darbuotoją {0} \, kad atšauktumėte šį dokumentą" ,Finished Goods,gatavų prekių DocType: Delivery Note,Instructions,instrukcijos DocType: Quality Inspection,Inspected By,tikrina @@ -673,10 +676,11 @@ DocType: Journal Entry Account,Sales Order,Pardavimo užsakymas apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Vid. pardavimo kaina DocType: Assessment Plan,Examiner Name,Eksperto vardas DocType: Lab Test Template,No Result,Nėra rezultatas +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija DocType: Purchase Invoice Item,Quantity and Rate,Kiekis ir Balsuok DocType: Delivery Note,% Installed,% Įdiegta apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Prašome įvesti įmonės pavadinimą pirmoji DocType: Travel Itinerary,Non-Vegetarian,Ne vegetaras DocType: Purchase Invoice,Supplier Name,tiekėjas Vardas @@ -953,7 +957,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Atnau apps/erpnext/erpnext/config/projects.py +41,Time Tracking,laikas stebėjimas DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Dublikatą TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Eilutė {0} # Mokama suma negali būti didesnė už prašomą avansą -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas DocType: Fiscal Year Company,Fiscal Year Company,Finansiniai metai Įmonės DocType: Packing Slip Item,DN Detail,DN detalės DocType: Training Event,Conference,konferencija @@ -1003,7 +1006,7 @@ DocType: Student Batch Name,Batch Name,Serija Vardas DocType: Fee Validity,Max number of visit,Maksimalus apsilankymo skaičius ,Hotel Room Occupancy,Viešbučio kambario užimtumas apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Lapą sukurta: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,įrašyti DocType: GST Settings,GST Settings,GST Nustatymai apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valiuta turi būti tokia pati kaip ir kainų sąrašo valiuta: {0} @@ -1167,7 +1170,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Smėlis apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,galimybė Nuo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Pasirinkite lentelę DocType: BOM,Website Specifications,Interneto svetainė duomenys DocType: Special Test Items,Particulars,Duomenys @@ -1186,7 +1189,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valiutos keitimas turi būti taikomas pirkimui arba pardavimui. DocType: Item,Maximum sample quantity that can be retained,"Maksimalus mėginių kiekis, kurį galima išsaugoti" DocType: Project Update,How is the Project Progressing Right Now?,Kaip projektas tęsiasi dabar? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Eilutė {0} # Item {1} negalima perkelti daugiau nei {2} prieš pirkimo užsakymą {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pardavimų kampanijas. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Padaryti žiniaraštis @@ -1371,7 +1373,7 @@ DocType: Setup Progress Action,Action Field,Veiksmų laukas DocType: Healthcare Settings,Manage Customer,Valdyti klientą DocType: Delivery Trip,Delivery Stops,Pristatymas sustoja DocType: Salary Slip,Working Days,Darbo dienos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Negalima pakeisti tarnybos sustojimo datos eilutėje {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Negalima pakeisti tarnybos sustojimo datos eilutėje {0} DocType: Serial No,Incoming Rate,Priimamojo Balsuok DocType: Packing Slip,Gross Weight,Bendras svoris DocType: Leave Type,Encashment Threshold Days,Inkasavimo slenkstinės dienos @@ -1398,7 +1400,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1} DocType: Work Order,Plan material for sub-assemblies,Planas medžiaga mazgams apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pardavimų Partneriai ir teritorija -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} turi būti aktyvus +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} turi būti aktyvus apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nepavyko perkelti jokių elementų DocType: Employee Boarding Activity,Activity Name,Veiklos pavadinimas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Keisti išleidimo datą @@ -1950,7 +1952,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Grupė salė Taškų DocType: Student Group Student,Group Roll Number,Grupė salė Taškų apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Prekė {0} turi būti Prekė pagal subrangos sutartis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,kapitalo įranga apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis "Taikyti" srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą." @@ -1993,7 +1995,7 @@ DocType: Grading Scale Interval,Grade Code,Įvertinimas kodas DocType: POS Item Group,POS Item Group,POS punktas grupė apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Siųskite Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatyvus elementas negali būti toks pats kaip prekės kodas -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1} DocType: Sales Partner,Target Distribution,Tikslinė pasiskirstymas DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Laikinojo vertinimo finalizavimas DocType: Salary Slip,Bank Account No.,Banko sąskaitos Nr @@ -2467,7 +2469,6 @@ DocType: Lab Test,Technician Name,Technikos vardas apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Negali užtikrinti pristatymo pagal serijos numerį, nes \ Priemonė {0} yra pridėta su ir be įsitikinimo pristatymu pagal serijos numerį." -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsieti Apmokėjimas atšaukimas sąskaita faktūra apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Dabartinis Odometro skaitymo įvesta turėtų būti didesnis nei pradinis transporto priemonės hodometro {0} DocType: Restaurant Reservation,No Show,Nr šou @@ -2567,7 +2568,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Atidarymo l DocType: Asset,Depreciation Method,nusidėvėjimo metodas DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ar šis mokestis įtrauktas į bazinę palūkanų normą? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Iš viso Tikslinė -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings" DocType: Soil Texture,Sand Composition (%),Smėlio sudedamoji dalis (%) DocType: Job Applicant,Applicant for a Job,Pareiškėjas dėl darbo DocType: Production Plan Material Request,Production Plan Material Request,Gamybos planas Medžiaga Prašymas @@ -2626,7 +2626,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Pristatyti ir Bill DocType: Student Group,Instructors,instruktoriai DocType: GL Entry,Credit Amount in Account Currency,Kredito sumą sąskaitos valiuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} turi būti pateiktas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} turi būti pateiktas apps/erpnext/erpnext/config/accounts.py +489,Share Management,Dalinkis valdymu DocType: Authorization Control,Authorization Control,autorizacija Valdymo apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1} @@ -3084,6 +3084,7 @@ DocType: Blanket Order Item,Ordered Quantity,Užsakytas Kiekis apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",pvz "Build įrankiai statybininkai" DocType: Grading Scale,Grading Scale Intervals,Vertinimo skalė intervalai DocType: Item Default,Purchase Defaults,Pirkiniai pagal numatytuosius nustatymus +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Pelnas už metus apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: apskaitos įrašas už {2} galima tik valiuta: {3} DocType: Fee Schedule,In Process,Procese @@ -3094,7 +3095,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Pinigų srautų žemėlapiai apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} pagal Pardavimo Užsakymą {1} DocType: Account,Fixed Asset,Ilgalaikio turto apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijinis Inventorius -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter". ,Department Analytics,Departamentas "Analytics" apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Numatytojo adreso el. Pašto adresas nerastas apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuoti paslaptį @@ -3161,7 +3162,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Iš viso nesumok DocType: BOM Website Operation,BOM Website Operation,BOM svetainė Operacija DocType: Bank Statement Transaction Payment Item,outstanding_amount,išskirtinis_svoris DocType: Supplier Scorecard,Supplier Score,Tiekėjo balas -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Tvarkaraštis Įėjimas DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumuliacinis sandorio slenkstis apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Viso į sąskaitas įtraukto Amt @@ -3301,7 +3301,7 @@ DocType: Travel Request,Any other details,Bet kokia kita informacija DocType: Water Analysis,Origin,Kilmė apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Pasirinkite Keisti suma sąskaita +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Pasirinkite Keisti suma sąskaita DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti DocType: Stock Settings,Allow Negative Stock,Leiskite Neigiama Stock @@ -3375,6 +3375,7 @@ DocType: Buying Settings,Buying Settings,Ieško Nustatymai DocType: Stock Entry Detail,BOM No. for a Finished Good Item,"BOM Nr Dėl gatavo geras straipsnis," DocType: Upload Attendance,Attendance To Date,Dalyvavimas data DocType: Request for Quotation Supplier,No Quote,Nr citatos +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas DocType: Support Search Source,Post Title Key,Pavadinimo raktas DocType: Warranty Claim,Raised By,Užaugino DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita @@ -3400,7 +3401,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Padaryti mokesčių šabloną apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Žaliavos negali būti tuščias. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą." DocType: Contract,Fulfilment Status,Įvykdymo būsena DocType: Lab Test Sample,Lab Test Sample,Laboratorinio bandinio pavyzdys @@ -3540,13 +3541,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Kiekis apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumento data apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Įrašai Sukurta - {0} DocType: Asset Category Account,Asset Category Account,Turto Kategorija paskyra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pasirinkite atributo reikšmes DocType: Purchase Invoice,Reason For Issuing document,Paaiškinimas Dokumento išdavimas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,"Atsargų, {0} nebus pateiktas" DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Pinigų paskyra -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,"Kitas Susisiekti negali būti toks pat, kaip pagrindiniam pašto adresas" DocType: Tax Rule,Billing City,atsiskaitymo Miestas DocType: Asset,Manual,vadovas @@ -3711,6 +3711,7 @@ DocType: Employee Education,Class / Percentage,Klasė / procentas DocType: Shopify Settings,Shopify Settings,"Shopify" nustatymai apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Vadovas rinkodarai ir pardavimams apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Pajamų mokestis +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Įrašo Leads pramonės tipo. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Eikite į "Letterheads" DocType: Subscription,Cancel At End Of Period,Atšaukti pabaigos laikotarpį @@ -3879,7 +3880,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,laužas% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Mokesčiai bus platinamas proporcingai remiantis punktas Kiekis arba sumos, kaip už savo pasirinkimą" DocType: Travel Request,Require Full Funding,Reikia visiško finansavimo -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija DocType: Maintenance Visit,Purposes,Tikslai DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast vienas punktas turi būti įrašomas neigiamas kiekio grąžinimo dokumentą @@ -4316,7 +4316,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida (%) nuo Kainų sąrašas norma atsargos DocType: Healthcare Service Unit Type,Rate / UOM,Reitingas / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visi Sandėliai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams. DocType: Travel Itinerary,Rented Car,Išnuomotas automobilis apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Apie jūsų įmonę apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos @@ -4790,8 +4790,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Pažanga% užduoties negali būti daugiau nei 100. DocType: Stock Reconciliation Item,Before reconciliation,prieš susitaikymo apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Norėdami {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Prašome ištrinti Darbuotoją {0} \, kad atšauktumėte šį dokumentą" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Mokesčiai ir rinkliavos Pridėta (Įmonės valiuta) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Prekė Mokesčių eilutė {0} turi atsižvelgti tipo mokesčio ar pajamų ar sąnaudų arba Apmokestinimo DocType: Sales Order,Partly Billed,dalinai Įvardintas @@ -4818,6 +4816,7 @@ DocType: Asset Category Account,Fixed Asset Account,Ilgalaikio turto sąskaita DocType: Salary Structure Assignment,Variable,kintamas apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Nuo važtaraštyje DocType: Chapter,Members,Nariai +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija DocType: Student,Student Email Address,Studentų elektroninio pašto adresas DocType: Item,Hub Warehouse,"Hub" sandėlis DocType: Assessment Plan,From Time,nuo Laikas @@ -4945,7 +4944,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma" DocType: Patient,Inpatient Status,Stacionarus būklė DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dienos darbo santrauka Nustatymai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Prašome įvesti reqd pagal datą DocType: Payment Entry,Internal Transfer,vidaus perkėlimo DocType: Asset Maintenance,Maintenance Tasks,Techninės priežiūros užduotys @@ -5106,7 +5105,7 @@ DocType: Staffing Plan Detail,Vacancies,Laisvos darbo vietos DocType: Hotel Room,Hotel Room,Viešbučio kambarys apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Sąskaita {0} nėra siejamas su kompanijos {1} DocType: Leave Type,Rounding,Apvalinimas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Išparduota suma (iš anksto įvertinta) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada kainos nustatymo taisyklės yra išfiltruojamos pagal kliento, klientų grupės, teritorijos, tiekėjo, tiekėjų grupės, kampanijos, pardavimų partnerio ir tt" DocType: Student,Guardian Details,"guardian" informacija @@ -5115,7 +5114,7 @@ DocType: Agriculture Task,Start Day,Pradžios diena DocType: Vehicle,Chassis No,Važiuoklės Nėra DocType: Payment Request,Initiated,inicijuotas DocType: Production Plan Item,Planned Start Date,Planuojama pradžios data -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Pasirinkite BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Pasirinkite BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Pasinaudojo ITC integruotu mokesčiu DocType: Purchase Order Item,Blanket Order Rate,Antklodžių užsakymų norma apps/erpnext/erpnext/hooks.py +156,Certification,Sertifikavimas @@ -5188,6 +5187,7 @@ DocType: Student Admission Program,Maximum Age,Didžiausias amžius apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Prašome palaukti 3 dienas, kol vėl persiųsite priminimą." DocType: Landed Cost Voucher,Purchase Receipts,pirkimo kvitai apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kaip kainodaros taisyklė yra taikoma? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas DocType: Stock Entry,Delivery Note No,Važtaraštis Nėra DocType: Cheque Print Template,Message to show,Žinutė rodoma apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Mažmeninė @@ -5385,7 +5385,7 @@ DocType: Journal Entry,Cash Entry,Pinigai įrašas apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Vaiko mazgai gali būti kuriamos tik pagal "grupė" tipo mazgų DocType: Attendance Request,Half Day Date,Pusė dienos data DocType: Academic Year,Academic Year Name,Akademiniai metai Vardas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę. DocType: Sales Partner,Contact Desc,Kontaktinė Aprašymo DocType: Email Digest,Send regular summary reports via Email.,Siųsti reguliarius suvestines ataskaitas elektroniniu paštu. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prašome nustatyti numatytąją sąskaitą išlaidų teiginio tipas {0} @@ -5495,7 +5495,7 @@ Updated via 'Time Log'",minutėmis Atnaujinta per "Time Prisijungti" DocType: Customer,From Lead,nuo švino apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Užsakymai išleido gamybai. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pasirinkite fiskalinių metų ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojalumo taškai bus skaičiuojami iš panaudoto atlikto (per pardavimo sąskaitą) remiantis nurodytu surinkimo faktoriumi. DocType: Program Enrollment Tool,Enroll Students,stoti Studentai DocType: Company,HRA Settings,HRA nustatymai @@ -5644,7 +5644,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Sąskaitos Nustatymai apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,patvirtinti DocType: Loyalty Program,Customer Territory,Klientų teritorija -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Naujos sąskaitos numeris, jis bus įtrauktas į sąskaitos pavadinimą kaip prefiksą" DocType: Maintenance Team Member,Team Member,Komandos narys apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nėra rezultato pateikti @@ -5688,7 +5687,7 @@ DocType: Asset Repair,Asset Repair,Turto remontas apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2} DocType: Journal Entry Account,Exchange Rate,Valiutos kursas DocType: Patient,Additional information regarding the patient,Papildoma informacija apie pacientą -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas DocType: Homepage,Tag Line,Gairė linija DocType: Fee Component,Fee Component,mokestis komponentas apps/erpnext/erpnext/config/hr.py +286,Fleet Management,laivyno valdymo @@ -6134,6 +6133,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kažk apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Įspėjimas: Palikite paraiškoje yra šie blokas datos DocType: Bank Statement Settings,Transaction Data Mapping,Duomenų apie sandorių sudarymą apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Pardavimų sąskaita faktūra {0} jau buvo pateikta +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė DocType: Salary Component,Is Tax Applicable,Ar taikomas mokestis DocType: Supplier Scorecard Scoring Criteria,Score,rezultatas apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Finansiniai metai {0} neegzistuoja @@ -6676,7 +6676,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Lankymas nėra pateiktas {0}, nes tai yra atostogos." DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą DocType: Exchange Rate Revaluation,Total Gain/Loss,Bendras padidėjimas / nuostolis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai. DocType: Purchase Invoice,input service,įvesties paslauga apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4} DocType: Employee Promotion,Employee Promotion,Darbuotojų skatinimas diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv index da720db11e..9def526a19 100644 --- a/erpnext/translations/lv.csv +++ b/erpnext/translations/lv.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Viesa vārds DocType: Lab Prescription,Lab Prescription,Lab prescription ,Delay Days,Kavēšanās dienas apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Pavadzīme DocType: Purchase Invoice Item,Item Weight Details,Vienuma svara dati DocType: Asset Maintenance Log,Periodicity,Periodiskums @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Nesazināties apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Cilvēki, kuri māca jūsu organizācijā" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi" DocType: Item,Minimum Order Qty,Minimālais Order Daudz DocType: Course Scheduling Tool,Course Start Date,Kursu sākuma datums ,Student Batch-Wise Attendance,Student Batch-Wise apmeklējums @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,Brīvdienās apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredītu piezīme summa DocType: Setup Progress Action,Action Document,Rīcības dokuments DocType: Chapter Member,Website URL,Mājas lapas URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Lūdzu, izdzēsiet Darbinieku {0} \, lai atceltu šo dokumentu" ,Finished Goods,Gatavās preces DocType: Delivery Note,Instructions,Instrukcijas DocType: Quality Inspection,Inspected By,Pārbaudīti Līdz @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,Pārdošanas pasūtījums apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Vid. Pārdodot Rate DocType: Assessment Plan,Examiner Name,eksaminētājs Name DocType: Lab Test Template,No Result,nav rezultāts +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija" DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate DocType: Delivery Note,% Installed,% Uzstādīts apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais DocType: Travel Itinerary,Non-Vegetarian,Ne-veģetārietis DocType: Purchase Invoice,Supplier Name,Piegādātājs Name @@ -955,7 +959,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Updat apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Dublikāts TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols DocType: Fiscal Year Company,Fiscal Year Company,Fiskālā Gads Company DocType: Packing Slip Item,DN Detail,DN Detail DocType: Training Event,Conference,konference @@ -1005,7 +1008,7 @@ DocType: Student Batch Name,Batch Name,partijas nosaukums DocType: Fee Validity,Max number of visit,Maksimālais apmeklējuma skaits ,Hotel Room Occupancy,Viesnīcas istabu aizņemšana apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Kontrolsaraksts izveidots: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,uzņemt DocType: GST Settings,GST Settings,GST iestatījumi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0} @@ -1168,7 +1171,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Smiltis apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerģija DocType: Opportunity,Opportunity From,Iespēja no -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Lūdzu, atlasiet tabulu" DocType: BOM,Website Specifications,Website specifikācijas DocType: Special Test Items,Particulars,Daži dati @@ -1187,7 +1190,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai. DocType: Item,Maximum sample quantity that can be retained,"Maksimālais parauga daudzums, ko var saglabāt" DocType: Project Update,How is the Project Progressing Right Now?,Kā projekts attīstās tieši tagad? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pārdošanas kampaņas. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,veikt laika kontrolsaraksts @@ -1372,7 +1374,7 @@ DocType: Setup Progress Action,Action Field,Darbības lauks DocType: Healthcare Settings,Manage Customer,Pārvaldiet klientu DocType: Delivery Trip,Delivery Stops,Piegādes apstāšanās DocType: Salary Slip,Working Days,Darba dienas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Vienumu {0} nevar mainīt pakalpojuma beigu datumu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Vienumu {0} nevar mainīt pakalpojuma beigu datumu. DocType: Serial No,Incoming Rate,Ienākošais Rate DocType: Packing Slip,Gross Weight,Bruto svars DocType: Leave Type,Encashment Threshold Days,Inkassācijas sliekšņa dienas @@ -1399,7 +1401,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1} DocType: Work Order,Plan material for sub-assemblies,Plāns materiāls mezgliem apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} jābūt aktīvam +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} jābūt aktīvam apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nav pieejams neviens elements pārsūtīšanai DocType: Employee Boarding Activity,Activity Name,Aktivitātes nosaukums apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Mainīt izlaiduma datumu @@ -1950,7 +1952,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Grupas Roll skaits DocType: Student Group Student,Group Roll Number,Grupas Roll skaits apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitāla Ekipējums apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand." @@ -1993,7 +1995,7 @@ DocType: Grading Scale Interval,Grade Code,grade Code DocType: POS Item Group,POS Item Group,POS Prece Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pasts Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1} DocType: Sales Partner,Target Distribution,Mērķa Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06. Pagaidu novērtējuma pabeigšana DocType: Salary Slip,Bank Account No.,Banka Konta Nr @@ -2469,7 +2471,6 @@ DocType: Lab Test,Technician Name,Tehniķa vārds apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr." -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsaistītu maksājumu par anulēšana rēķina apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0} DocType: Restaurant Reservation,No Show,Nav šovu @@ -2569,7 +2570,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Atvēršana DocType: Asset,Depreciation Method,nolietojums metode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Kopā Mērķa -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi" DocType: Soil Texture,Sand Composition (%),Smilšu sastāvs (%) DocType: Job Applicant,Applicant for a Job,Pretendents uz darbu DocType: Production Plan Material Request,Production Plan Material Request,Ražošanas plāns Materiāls pieprasījums @@ -2630,7 +2630,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill DocType: Student Group,Instructors,instruktori DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} jāiesniedz +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} jāiesniedz apps/erpnext/erpnext/config/accounts.py +489,Share Management,Dalieties vadībā DocType: Authorization Control,Authorization Control,Autorizācija Control apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1} @@ -3090,6 +3090,7 @@ DocType: Blanket Order Item,Ordered Quantity,Pasūtīts daudzums apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem""" DocType: Grading Scale,Grading Scale Intervals,Skalu intervāli DocType: Item Default,Purchase Defaults,Iegādes noklusējumi +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Gada peļņa apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3} DocType: Fee Schedule,In Process,In process @@ -3100,7 +3101,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Naudas plūsmas kartēšana apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} pret pārdošanas pasūtījumu {1} DocType: Account,Fixed Asset,Pamatlīdzeklis apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serializēja inventarizācija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins. ,Department Analytics,Departamenta analīze apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pasta adrese nav atrasta noklusējuma kontā apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Izveidot slepenu @@ -3167,7 +3168,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Pavisam Neapmaks DocType: BOM Website Operation,BOM Website Operation,BOM Mājas Darbība DocType: Bank Statement Transaction Payment Item,outstanding_amount,neatmaksātais apjoms DocType: Supplier Scorecard,Supplier Score,Piegādātāja vērtējums -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Uzņemšanas grafiks DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatīvā darījuma slieksnis apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Kopējo rēķinā Amt @@ -3307,7 +3307,7 @@ DocType: Travel Request,Any other details,Jebkura cita informācija DocType: Water Analysis,Origin,Izcelsme apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Izvēlieties Mainīt summu konts +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Izvēlieties Mainīt summu konts DocType: Purchase Invoice,Price List Currency,Cenrādis Currency DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock @@ -3381,6 +3381,7 @@ DocType: Buying Settings,Buying Settings,Pērk iestatījumi DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nē par gatavo labi posteni DocType: Upload Attendance,Attendance To Date,Apmeklējumu Lai datums DocType: Request for Quotation Supplier,No Quote,Nekādu citātu +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips DocType: Support Search Source,Post Title Key,Nosaukuma atslēgas nosaukums DocType: Warranty Claim,Raised By,Paaugstināts Līdz DocType: Payment Gateway Account,Payment Account,Maksājumu konts @@ -3406,7 +3407,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Veidojiet nodokļu veidlapu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu." DocType: Contract,Fulfilment Status,Izpildes statuss DocType: Lab Test Sample,Lab Test Sample,Laba testa paraugs @@ -3546,13 +3547,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datums apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Maksa Records Izveidoja - {0} DocType: Asset Category Account,Asset Category Account,Asset kategorija konts -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Atlasiet Atribūtu vērtības DocType: Purchase Invoice,Reason For Issuing document,Iemesls dokumentu izsniegšanai apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi" apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Nākamais Kontaktinformācija Ar nevar būt tāda pati kā vadošais e-pasta adrese DocType: Tax Rule,Billing City,Norēķinu City DocType: Asset,Manual,rokasgrāmata @@ -3717,6 +3717,7 @@ DocType: Employee Education,Class / Percentage,Klase / procentuālā DocType: Shopify Settings,Shopify Settings,Shopify iestatījumi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Mārketinga un pārdošanas vadītājs apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Ienākuma nodoklis +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Iet uz Letterheads DocType: Subscription,Cancel At End Of Period,Atcelt beigās periodā @@ -3885,7 +3886,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Lūžņi % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli" DocType: Travel Request,Require Full Funding,Pieprasīt pilnu finansējumu -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju" DocType: Maintenance Visit,Purposes,Mērķiem DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Vismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā @@ -4323,7 +4323,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide (%) par Cenrādis likmi ar Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visas Noliktavas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā. DocType: Travel Itinerary,Rented Car,Izīrēts auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Par jūsu uzņēmumu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts @@ -4797,8 +4797,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% par uzdevumu nevar būt lielāks par 100. DocType: Stock Reconciliation Item,Before reconciliation,Pirms samierināšanās apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Uz {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Lūdzu, izdzēsiet Darbinieku {0} \, lai atceltu šo dokumentu" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Nodokļi un maksājumi Pievienoja (Company valūta) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā" DocType: Sales Order,Partly Billed,Daļēji Jāmaksā @@ -4825,6 +4823,7 @@ DocType: Asset Category Account,Fixed Asset Account,Pamatlīdzekļa konts DocType: Salary Structure Assignment,Variable,mainīgs apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,No piegāde piezīme DocType: Chapter,Members,Biedri +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju" DocType: Student,Student Email Address,Student e-pasta adrese DocType: Item,Hub Warehouse,Hub noliktava DocType: Assessment Plan,From Time,No Time @@ -4951,7 +4950,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa DocType: Patient,Inpatient Status,Stacionārs statuss DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ikdienas darba kopsavilkums Settings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma" DocType: Payment Entry,Internal Transfer,iekšējā Transfer DocType: Asset Maintenance,Maintenance Tasks,Apkopes uzdevumi @@ -5112,7 +5111,7 @@ DocType: Staffing Plan Detail,Vacancies,Vakances DocType: Hotel Room,Hotel Room,Viesnicas istaba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1} DocType: Leave Type,Rounding,Noapaļošana -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Apmaksātā summa (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tad cenu noteikumi tiek filtrēti, pamatojoties uz Klientu, Klientu grupu, Teritoriju, Piegādātāju, Piegādātāju grupu, Kampaņu, Pārdošanas partneri utt." DocType: Student,Guardian Details,Guardian Details @@ -5121,7 +5120,7 @@ DocType: Agriculture Task,Start Day,Sākuma diena DocType: Vehicle,Chassis No,šasijas Nr DocType: Payment Request,Initiated,Uzsāka DocType: Production Plan Item,Planned Start Date,Plānotais sākuma datums -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,"Lūdzu, izvēlieties BOM" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,"Lūdzu, izvēlieties BOM" DocType: Purchase Invoice,Availed ITC Integrated Tax,Izmantojis ITC integrēto nodokli DocType: Purchase Order Item,Blanket Order Rate,Sega pasūtījuma likme apps/erpnext/erpnext/hooks.py +156,Certification,Sertifikācija @@ -5194,6 +5193,7 @@ DocType: Student Admission Program,Maximum Age,Maksimālais vecums apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Lūdzu, uzgaidiet 3 dienas pirms atgādinājuma atkārtotas nosūtīšanas." DocType: Landed Cost Voucher,Purchase Receipts,Pirkuma Kvītis apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kā Cenu noteikums tiek piemērots? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols DocType: Stock Entry,Delivery Note No,Piegāde Note Nr DocType: Cheque Print Template,Message to show,"Ziņa, lai parādītu" apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Mazumtirdzniecība @@ -5391,7 +5391,7 @@ DocType: Journal Entry,Cash Entry,Naudas Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akadēmiskais gads Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu." DocType: Sales Partner,Contact Desc,Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0} @@ -5501,7 +5501,7 @@ Updated via 'Time Log'","minūtēs Atjaunināts izmantojot 'Time Ieiet """ DocType: Customer,From Lead,No Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izvēlieties fiskālajā gadā ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Profile jāveic POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profile jāveic POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitātes punkti tiks aprēķināti no iztērētās pabeigtās summas (izmantojot pārdošanas rēķinu), pamatojoties uz minētajiem savākšanas koeficientiem." DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus DocType: Company,HRA Settings,HRA iestatījumi @@ -5650,7 +5650,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Konti Settings apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,apstiprināt DocType: Loyalty Program,Customer Territory,Klientu teritorija -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija" apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Jaunas Konta numurs, tas tiks iekļauts konta nosaukumā kā priedēklis" DocType: Maintenance Team Member,Team Member,Komandas biedrs apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nav iesniegts rezultāts @@ -5694,7 +5693,7 @@ DocType: Asset Repair,Asset Repair,Aktīvu remonts apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2} DocType: Journal Entry Account,Exchange Rate,Valūtas kurss DocType: Patient,Additional information regarding the patient,Papildu informācija par pacientu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,maksa Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -6141,6 +6140,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kaut apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus DocType: Bank Statement Settings,Transaction Data Mapping,Darījumu datu kartēšana apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,PPR {0} jau ir iesniegts +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa DocType: Salary Component,Is Tax Applicable,Vai nodoklis ir piemērojams DocType: Supplier Scorecard Scoring Criteria,Score,Score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskālā gads {0} neeksistē @@ -6684,7 +6684,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Apmeklējums nav iesniegts {0}, jo tas ir brīvdiena." DocType: POS Profile,Account for Change Amount,Konts Mainīt summa DocType: Exchange Rate Revaluation,Total Gain/Loss,Kopējā peļņa / zaudējumi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam. DocType: Purchase Invoice,input service,ievades pakalpojums apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4} DocType: Employee Promotion,Employee Promotion,Darbinieku veicināšana diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv index 8bd3ecdf89..3eb871aae9 100644 --- a/erpnext/translations/mk.csv +++ b/erpnext/translations/mk.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Име на гости DocType: Lab Prescription,Lab Prescription,Рецепт за лабораторија ,Delay Days,Денови на одложување apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Расходи на услуги -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура DocType: Purchase Invoice Item,Item Weight Details,Детали за телесната тежина DocType: Asset Maintenance Log,Periodicity,Поените @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,Не го допирајте apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Луѓето кои учат во вашата организација apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Развивач на софтвер +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование DocType: Item,Minimum Order Qty,Минимална Подреди Количина DocType: Course Scheduling Tool,Course Start Date,Се разбира Почеток Датум ,Student Batch-Wise Attendance,Студент според групата Публика @@ -612,6 +613,8 @@ DocType: Volunteer,Weekends,Викенди apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Забелешка кредит Износ DocType: Setup Progress Action,Action Document,Акционен документ DocType: Chapter Member,Website URL,URL на веб страната +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Избришете го вработениот {0} \ за да го откажете овој документ" ,Finished Goods,Готови производи DocType: Delivery Note,Instructions,Инструкции DocType: Quality Inspection,Inspected By,Прегледано од страна на @@ -674,10 +677,11 @@ DocType: Journal Entry Account,Sales Order,Продај Побарувања apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Среден Продажен курс DocType: Assessment Plan,Examiner Name,Име испитувачот DocType: Lab Test Template,No Result,без резултат +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување DocType: Purchase Invoice Item,Quantity and Rate,Количина и брзина DocType: Delivery Note,% Installed,% Инсталирана apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Училници / лаборатории итн, каде што можат да бидат закажани предавања." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ве молиме внесете го името на компанијата прв DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаријанска DocType: Purchase Invoice,Supplier Name,Добавувачот Име @@ -955,7 +959,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Аж apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Следење на времето DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Дупликат за транспортер apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Платената сума не може да биде поголема од бараната сума -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд DocType: Fiscal Year Company,Fiscal Year Company,Фискална година компанијата DocType: Packing Slip Item,DN Detail,DN Детална DocType: Training Event,Conference,конференција @@ -1005,7 +1008,7 @@ DocType: Student Batch Name,Batch Name,Име на серијата DocType: Fee Validity,Max number of visit,Макс број на посети ,Hotel Room Occupancy,Хотелско сместување apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet е основан: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,запишат DocType: GST Settings,GST Settings,GST Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата треба да биде иста со ценовникот Валута: {0} @@ -1169,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Песок apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергија DocType: Opportunity,Opportunity From,Можност од -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изберете табела DocType: BOM,Website Specifications,Веб-страница Спецификации DocType: Special Test Items,Particulars,Спецификации @@ -1188,7 +1191,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Размена на валута мора да се примени за купување или за продажба. DocType: Item,Maximum sample quantity that can be retained,Максимална количина на примерокот што може да се задржи DocType: Project Update,How is the Project Progressing Right Now?,Како проектот напредува токму сега? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Точката {1} не може да се пренесе повеќе од {2} против нарачката {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Продажбата на кампањи. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Направете timesheet @@ -1373,7 +1375,7 @@ DocType: Setup Progress Action,Action Field,Поле за акција DocType: Healthcare Settings,Manage Customer,Управување со клиентите DocType: Delivery Trip,Delivery Stops,Испораката се прекинува DocType: Salary Slip,Working Days,Работни дена -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Не може да се промени Датум за запирање на услуги за ставка во ред {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Не може да се промени Датум за запирање на услуги за ставка во ред {0} DocType: Serial No,Incoming Rate,Влезна Цена DocType: Packing Slip,Gross Weight,Бруто тежина на апаратот DocType: Leave Type,Encashment Threshold Days,Дневни прагови за инкасирање @@ -1400,7 +1402,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1} DocType: Work Order,Plan material for sub-assemblies,План материјал за потсклопови apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продај Партнери и територија -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} мора да биде активен +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} мора да биде активен apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нема достапни ставки за пренос DocType: Employee Boarding Activity,Activity Name,Име на активност apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Промени го датумот на издавање @@ -1952,7 +1954,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Група тек број DocType: Student Group Student,Group Roll Number,Група тек број apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Испратница {0} не е поднесен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Испратница {0} не е поднесен apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитал опрема apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на "Apply On" поле, која може да биде точка, точка група или бренд." @@ -1995,7 +1997,7 @@ DocType: Grading Scale Interval,Grade Code,одделение законик DocType: POS Item Group,POS Item Group,ПОС Точка група apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail билтени: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативната ставка не смее да биде иста како код на ставка -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1} DocType: Sales Partner,Target Distribution,Целна Дистрибуција DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завршување на привремена проценка DocType: Salary Slip,Bank Account No.,Жиро сметка број @@ -2471,7 +2473,6 @@ DocType: Lab Test,Technician Name,Име на техничар apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Не може да се обезбеди испорака од страна на Сериски број како што се додава \ Item {0} со и без Обезбедете испорака со \ Сериски број -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Добавувачот> Тип на добавувач DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Прекин на врска плаќање за поништување на Фактура apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Тековни километражата влезе треба да биде поголема од првичната возила Километража {0} DocType: Restaurant Reservation,No Show,Нема шоу @@ -2571,7 +2572,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Отвор DocType: Asset,Depreciation Method,амортизација Метод DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Е овој данок се вклучени во основната стапка? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Вкупно Целна вредност -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование DocType: Soil Texture,Sand Composition (%),Композиција на песок (%) DocType: Job Applicant,Applicant for a Job,Подносителот на барањето за работа DocType: Production Plan Material Request,Production Plan Material Request,Производство план материјал Барање @@ -2632,7 +2632,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Да дава и Бил DocType: Student Group,Instructors,инструктори DocType: GL Entry,Credit Amount in Account Currency,Износ на кредитот во профил Валута -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,Бум {0} мора да се поднесе +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Бум {0} мора да се поднесе apps/erpnext/erpnext/config/accounts.py +489,Share Management,Управување со акции DocType: Authorization Control,Authorization Control,Овластување за контрола apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1} @@ -3092,6 +3092,7 @@ DocType: Blanket Order Item,Ordered Quantity,Нареди Кол apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","на пример, "Изградба на алатки за градители"" DocType: Grading Scale,Grading Scale Intervals,Скала за оценување интервали DocType: Item Default,Purchase Defaults,Набавка на стандардни вредности +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Добивка за годината apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Сметководство за влез на {2} може да се направи само во валута: {3} DocType: Fee Schedule,In Process,Во процесот @@ -3102,7 +3103,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Мапирање на готови apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} против Продај Побарувања {1} DocType: Account,Fixed Asset,Основни средства apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијали Инвентар -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура. ,Department Analytics,Одделот за анализи apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирање на тајната @@ -3169,7 +3170,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Вкупно не DocType: BOM Website Operation,BOM Website Operation,Бум на вебсајт Операција DocType: Bank Statement Transaction Payment Item,outstanding_amount,извонреден_мамент DocType: Supplier Scorecard,Supplier Score,Оценка од добавувачот -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Распоред Прием DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Кумулативен праг на трансакција apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Вкупно Фактурирана изн. @@ -3309,7 +3309,7 @@ DocType: Travel Request,Any other details,Сите други детали DocType: Water Analysis,Origin,Потекло apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Поставете се повторуваат по спасување -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,износот сметка Одберете промени +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,износот сметка Одберете промени DocType: Purchase Invoice,Price List Currency,Ценовник Валута DocType: Naming Series,User must always select,Корисникот мора секогаш изберете DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба @@ -3383,6 +3383,7 @@ DocType: Buying Settings,Buying Settings,Поставки за купување DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM број за завршени добра DocType: Upload Attendance,Attendance To Date,Публика: Да најдам DocType: Request for Quotation Supplier,No Quote,Не Цитат +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Добавувачот> Тип на добавувач DocType: Support Search Source,Post Title Key,Клуч за наслов на наслов DocType: Warranty Claim,Raised By,Покренати од страна на DocType: Payment Gateway Account,Payment Account,Уплатна сметка @@ -3408,7 +3409,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете даночен образец apps/erpnext/erpnext/public/js/conf.js +28,User Forum,корисникот форум apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,"Суровини, не може да биде празна." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка." DocType: Contract,Fulfilment Status,Статус на исполнување DocType: Lab Test Sample,Lab Test Sample,Примерок за лабораториски испитувања @@ -3548,13 +3549,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Кол apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Док Датум apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Надомест записи создадени - {0} DocType: Asset Category Account,Asset Category Account,Средства Категорија сметка -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изберете вредности за атрибути DocType: Purchase Invoice,Reason For Issuing document,Причина за издавање на документ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовинска сметка -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Следна Контакт Со тоа што не може да биде ист како олово-мејл адреса DocType: Tax Rule,Billing City,Платежна Сити DocType: Asset,Manual,прирачник @@ -3719,6 +3719,7 @@ DocType: Employee Education,Class / Percentage,Класа / Процент DocType: Shopify Settings,Shopify Settings,Подеси ги поставките apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Раководител на маркетинг и продажба apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Данок на доход +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Следи ги Потенцијалните клиенти по вид на индустрија. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Одете во писма DocType: Subscription,Cancel At End Of Period,Откажи на крајот на периодот @@ -3887,7 +3888,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Отпад% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Кривична пријава ќе биде дистрибуиран пропорционално врз основа на точка количество: Контакт лице или количина, како на вашиот избор" DocType: Travel Request,Require Full Funding,Потребно целосно финансирање -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање DocType: Maintenance Visit,Purposes,Цели DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Барем една ставка треба да се внесуваат со негативен количество во замена документ @@ -4324,7 +4324,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попу DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цени за курс со Разлика DocType: Healthcare Service Unit Type,Rate / UOM,Оцени / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,сите Магацини -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата. DocType: Travel Itinerary,Rented Car,Изнајмен автомобил apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,За вашата компанија apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба @@ -4796,8 +4796,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Напредок% за задача не може да биде повеќе од 100. DocType: Stock Reconciliation Item,Before reconciliation,Пред помирување apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Избришете го вработениот {0} \ за да го откажете овој документ" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Даноци и давачки Додадено (Фирма валута) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Точка Даночниот спор во {0} мора да има предвид типот Данок или на приход или трошок или Наплатлив DocType: Sales Order,Partly Billed,Делумно Опишан @@ -4824,6 +4822,7 @@ DocType: Asset Category Account,Fixed Asset Account,Фиксни средств DocType: Salary Structure Assignment,Variable,променлива apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Од Испратница DocType: Chapter,Members,Членови +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање DocType: Student,Student Email Address,Студент е-мејл адреса DocType: Item,Hub Warehouse,Hub магацин DocType: Assessment Plan,From Time,Од време @@ -4951,7 +4950,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст DocType: Patient,Inpatient Status,Статус на стационар DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневен работа поставувања Резиме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ве молиме внесете Reqd по датум DocType: Payment Entry,Internal Transfer,внатрешен трансфер DocType: Asset Maintenance,Maintenance Tasks,Задачи за одржување @@ -5112,7 +5111,7 @@ DocType: Staffing Plan Detail,Vacancies,Слободни работни мест DocType: Hotel Room,Hotel Room,Хотелска соба apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1} DocType: Leave Type,Rounding,Заокружување -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Дистрибуиран износ (проценети) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потоа ценовните правила се филтрираат врз основа на клиент, група клиенти, територија, снабдувач, група за набавувачи, кампања, партнер за продажба итн." DocType: Student,Guardian Details,Гардијан Детали @@ -5121,7 +5120,7 @@ DocType: Agriculture Task,Start Day,Почеток на денот DocType: Vehicle,Chassis No,Не шасија DocType: Payment Request,Initiated,Инициран DocType: Production Plan Item,Planned Start Date,Планираниот почеток Датум -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Ве молиме изберете Бум +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Ве молиме изберете Бум DocType: Purchase Invoice,Availed ITC Integrated Tax,Искористениот ИТЦ интегриран данок DocType: Purchase Order Item,Blanket Order Rate,Стапка на нарачка apps/erpnext/erpnext/hooks.py +156,Certification,Сертификација @@ -5194,6 +5193,7 @@ DocType: Student Admission Program,Maximum Age,Максимална возрас apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Почекајте 3 дена пред да го испратите потсетникот. DocType: Landed Cost Voucher,Purchase Receipts,Набавка Разписки apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Како Цените правило се применува? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд DocType: Stock Entry,Delivery Note No,Испратница Не DocType: Cheque Print Template,Message to show,Порака за да се покаже apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Трговија на мало @@ -5392,7 +5392,7 @@ DocType: Journal Entry,Cash Entry,Кеш Влегување apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,јазли дете може да се создаде само под јазли типот "група" DocType: Attendance Request,Half Day Date,Половина ден Датум DocType: Academic Year,Academic Year Name,Академска година име -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата. DocType: Sales Partner,Contact Desc,Контакт Desc DocType: Email Digest,Send regular summary reports via Email.,Испрати редовни збирни извештаи преку E-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Поставете стандардна сметка во трошок Тип на приговор {0} @@ -5501,7 +5501,7 @@ Updated via 'Time Log'",во минути освежено преку "Вр DocType: Customer,From Lead,Од Потенцијален клиент apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Нарачка пуштени во производство. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискалната година ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките за лојалност ќе се пресметаат од потрошеното (преку фактурата за продажба), врз основа на споменатиот фактор на наплата." DocType: Program Enrollment Tool,Enroll Students,Студентите кои се запишуваат DocType: Company,HRA Settings,Поставувања за HRA @@ -5650,7 +5650,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Сметки Settings apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,одобри DocType: Loyalty Program,Customer Territory,Клиентска територија -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Број на нова сметка, таа ќе биде вклучена во името на сметката како префикс" DocType: Maintenance Team Member,Team Member,Член на тимот apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Нема резултат што треба да се поднесе @@ -5694,7 +5693,7 @@ DocType: Asset Repair,Asset Repair,Поправка на средства apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2} DocType: Journal Entry Account,Exchange Rate,На девизниот курс DocType: Patient,Additional information regarding the patient,Дополнителни информации во врска со пациентот -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен DocType: Homepage,Tag Line,таг линија DocType: Fee Component,Fee Component,надомест Компонента apps/erpnext/erpnext/config/hr.py +286,Fleet Management,транспортен менаџмент @@ -6141,6 +6140,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Не apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Предупредување: Оставете апликација ги содржи следниве датуми блок DocType: Bank Statement Settings,Transaction Data Mapping,Мапирање податоци за трансакции apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Продажната Фактура {0} веќе е поднесена +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи DocType: Salary Component,Is Tax Applicable,Дали данокот е применлив DocType: Supplier Scorecard Scoring Criteria,Score,резултат apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискалната година {0} не постои @@ -6684,7 +6684,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Публика не е поднесена за {0} како што е одмор. DocType: POS Profile,Account for Change Amount,Сметка за промени Износ DocType: Exchange Rate Revaluation,Total Gain/Loss,Вкупно добивка / загуба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани. DocType: Purchase Invoice,input service,услуга за внесување apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4} DocType: Employee Promotion,Employee Promotion,Промоција на вработените diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv index f68ba86f97..0ae4e8b32b 100644 --- a/erpnext/translations/ml.csv +++ b/erpnext/translations/ml.csv @@ -110,7 +110,7 @@ DocType: Hotel Room Reservation,Guest Name,അതിഥിയുടെ പേര DocType: Lab Prescription,Lab Prescription,പ്രിസ്ക്രിപ്ഷൻ ലാബ് ,Delay Days,കാലതാമസം ഒഴിവാക്കുക apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,സേവന ചിലവേറിയ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,വികയപതം DocType: Purchase Invoice Item,Item Weight Details,ഇനം ഭാരം വിശദാംശങ്ങൾ DocType: Asset Maintenance Log,Periodicity,ഇതേ @@ -459,6 +459,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,ബന്ധപ്പെടുക ചെയ്യരുത് apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,നിങ്ങളുടെ ഓർഗനൈസേഷനിലെ പഠിപ്പിക്കാൻ ആളുകൾ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,സോഫ്റ്റ്വെയർ ഡെവലപ്പർ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം DocType: Item,Minimum Order Qty,മിനിമം ഓർഡർ Qty DocType: Course Scheduling Tool,Course Start Date,കോഴ്സ് ആരംഭ തീയതി ,Student Batch-Wise Attendance,സ്റ്റുഡന്റ് ബാച്ച് യുക്തിമാനുമാണ് ഹാജർ @@ -605,6 +606,8 @@ DocType: Volunteer,Weekends,വാരാന്ത്യങ്ങൾ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ക്രെഡിറ്റ് നോട്ട് തുക DocType: Setup Progress Action,Action Document,പ്രവർത്തന പ്രമാണം DocType: Chapter Member,Website URL,വെബ്സൈറ്റ് URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ {0} \ remove" ,Finished Goods,ഫിനിഷ്ഡ് സാധനങ്ങളുടെ DocType: Delivery Note,Instructions,നിർദ്ദേശങ്ങൾ DocType: Quality Inspection,Inspected By,പരിശോധിച്ചത് @@ -667,10 +670,11 @@ DocType: Journal Entry Account,Sales Order,വിൽപ്പന ഓർഡർ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,ശരാ. വിൽക്കുന്ന റേറ്റ് DocType: Assessment Plan,Examiner Name,എക്സാമിനർ പേര് DocType: Lab Test Template,No Result,ഫലമൊന്നും +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക DocType: Purchase Invoice Item,Quantity and Rate,"ക്വാണ്ടിറ്റി, റേറ്റ്" DocType: Delivery Note,% Installed,% ഇൻസ്റ്റാളുചെയ്തു apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ക്ലാസ്മുറിയുടെ / ലബോറട്ടറീസ് തുടങ്ങിയവ പ്രഭാഷണങ്ങളും ഷെഡ്യൂൾ കഴിയും. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,കമ്പനിയുടെ പേര് ആദ്യം നൽകുക DocType: Travel Itinerary,Non-Vegetarian,നോൺ-വെജിറ്റേറിയൻ DocType: Purchase Invoice,Supplier Name,വിതരണക്കാരൻ പേര് @@ -945,7 +949,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,പ apps/erpnext/erpnext/config/projects.py +41,Time Tracking,സമയം ട്രാക്കിംഗ് DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ട്രാൻസ്പോർട്ടർ ഡ്യൂപ്ലിക്കേറ്റ് apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,വരി {0} # പണമടച്ച തുക അഭ്യർത്ഥിച്ച മുൻകൂർ തുകയേക്കാൾ കൂടുതലാകരുത് -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ് DocType: Fiscal Year Company,Fiscal Year Company,ധനകാര്യ വർഷം കമ്പനി DocType: Packing Slip Item,DN Detail,ഡിഎൻ വിശദാംശം DocType: Training Event,Conference,സമ്മേളനം @@ -994,7 +997,7 @@ DocType: Student Batch Name,Batch Name,ബാച്ച് പേര് DocType: Fee Validity,Max number of visit,സന്ദർശിക്കുന്ന പരമാവധി എണ്ണം ,Hotel Room Occupancy,ഹോട്ടൽ മുറികൾ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,പേരെഴുതുക DocType: GST Settings,GST Settings,ചരക്കുസേവന ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},കറൻസി പ്രൈസ് ലിസ്റ്റ് പോലെ ആയിരിക്കണം: {0} @@ -1156,7 +1159,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,മണല് apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,എനർജി DocType: Opportunity,Opportunity From,നിന്ന് ഓപ്പർച്യൂനിറ്റി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ദയവായി ഒരു പട്ടിക തിരഞ്ഞെടുക്കുക DocType: BOM,Website Specifications,വെബ്സൈറ്റ് വ്യതിയാനങ്ങൾ DocType: Special Test Items,Particulars,വിശദാംശങ്ങൾ @@ -1175,7 +1178,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,വാങ്ങൽ അല്ലെങ്കിൽ വിൽപ്പനയ്ക്കായി കറൻസി എക്സ്ചേഞ്ച് പ്രവർത്തിക്കണം. DocType: Item,Maximum sample quantity that can be retained,നിലനിർത്താൻ കഴിയുന്ന പരമാവധി സാമ്പിൾ അളവ് DocType: Project Update,How is the Project Progressing Right Now?,ഇപ്പോൾ പ്രോജക്റ്റ് പുരോഗമിക്കുന്നതെങ്ങനെ? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,സെയിൽസ് പ്രചാരണങ്ങൾ. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet നടത്തുക 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. @@ -1359,7 +1361,7 @@ DocType: Setup Progress Action,Action Field,ആക്ഷൻ ഫീൽഡ് DocType: Healthcare Settings,Manage Customer,ഉപഭോക്താവിനെ മാനേജുചെയ്യുക DocType: Delivery Trip,Delivery Stops,ഡെലിവറി സ്റ്റോപ്പുകൾ DocType: Salary Slip,Working Days,പ്രവർത്തി ദിവസങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},{0} വരിയിലെ ഇനത്തിനായി സേവന നിർത്തൽ തീയതി മാറ്റാൻ കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},{0} വരിയിലെ ഇനത്തിനായി സേവന നിർത്തൽ തീയതി മാറ്റാൻ കഴിയില്ല DocType: Serial No,Incoming Rate,ഇൻകമിംഗ് റേറ്റ് DocType: Packing Slip,Gross Weight,ആകെ ഭാരം DocType: Leave Type,Encashment Threshold Days,എൻറാഷ്മെന്റ് ത്രെഷോൾഡ് ഡെയ്സ് @@ -1386,7 +1388,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ഓപ്പറേഷൻ {1} അടുത്ത {0} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താൻ കഴിഞ്ഞില്ല DocType: Work Order,Plan material for sub-assemblies,സബ് സമ്മേളനങ്ങൾ പദ്ധതി മെറ്റീരിയൽ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,സെയിൽസ് പങ്കാളികളും ടെറിട്ടറി -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ട്രാൻസ്ഫർ ചെയ്യാനായി ഇനങ്ങളൊന്നും ലഭ്യമല്ല DocType: Employee Boarding Activity,Activity Name,പ്രവർത്തന നാമം apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,റിലീസ് തിയതി മാറ്റുക @@ -1928,7 +1930,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ 'പുരട്ടുക' അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്." @@ -1971,7 +1973,7 @@ DocType: Grading Scale Interval,Grade Code,ഗ്രേഡ് കോഡ് DocType: POS Item Group,POS Item Group,POS ഇനം ഗ്രൂപ്പ് apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ഡൈജസ്റ്റ് ഇമെയിൽ: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ഇതര ഇനം ഇനം കോഡായിരിക്കാൻ പാടില്ല -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല DocType: Sales Partner,Target Distribution,ടാർജറ്റ് വിതരണം DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-താൽക്കാലിക മൂല്യനിർണ്ണയത്തിനുള്ള അന്തിമരൂപം DocType: Salary Slip,Bank Account No.,ബാങ്ക് അക്കൗണ്ട് നമ്പർ @@ -2437,7 +2439,6 @@ DocType: Share Transfer,Asset Account,അസറ്റ് അക്കൗണ് DocType: Purchase Invoice,End date of current invoice's period,നിലവിലെ ഇൻവോയ്സ് ന്റെ കാലയളവിൽ അന്ത്യം തീയതി DocType: Pricing Rule,Applicable For,ബാധകമാണ് DocType: Lab Test,Technician Name,സാങ്കേതിക നാമം നാമം -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ഇൻവോയ്സ് റദ്ദാക്കൽ പേയ്മെന്റ് അൺലിങ്കുചെയ്യുക apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},നിലവിൽ തലത്തില് നൽകിയ പ്രാരംഭ വാഹനം ഓഡോമീറ്റർ {0} കൂടുതലായിരിക്കണം DocType: Restaurant Reservation,No Show,പ്രദര്ശനം ഇല്ല @@ -2536,7 +2537,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ബാല DocType: Asset,Depreciation Method,മൂല്യത്തകർച്ച രീതി DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ബേസിക് റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ഈ നികുതി ആണോ? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ആകെ ടാർഗെറ്റ് -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം DocType: Soil Texture,Sand Composition (%),സാൻഡ് കോമ്പോസിഷൻ (%) DocType: Job Applicant,Applicant for a Job,ഒരു ജോലിക്കായി അപേക്ഷകന് DocType: Production Plan Material Request,Production Plan Material Request,പ്രൊഡക്ഷൻ പ്ലാൻ മെറ്റീരിയൽ അഭ്യർത്ഥന @@ -2595,7 +2595,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,എത്തിക്കേണ്ടത് ബിൽ ചെയ്യുക DocType: Student Group,Instructors,ഗുരുക്കന്മാർ DocType: GL Entry,Credit Amount in Account Currency,അക്കൗണ്ട് കറൻസി ക്രെഡിറ്റ് തുക -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ് +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ് apps/erpnext/erpnext/config/accounts.py +489,Share Management,ഷെയർ മാനേജ്മെന്റ് DocType: Authorization Control,Authorization Control,അംഗീകാര നിയന്ത്രണ apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും @@ -3050,6 +3050,7 @@ DocType: Blanket Order Item,Ordered Quantity,ഉത്തരവിട്ടു apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ഉദാ: "നിർമ്മാതാക്കളുടേയും ഉപകരണങ്ങൾ നിർമ്മിക്കുക" DocType: Grading Scale,Grading Scale Intervals,ഗ്രേഡിംഗ് സ്കെയിൽ ഇടവേളകൾ DocType: Item Default,Purchase Defaults,സ്ഥിരസ്ഥിതികൾ വാങ്ങുക +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,വർഷം ലാഭം apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: വേണ്ടി {2} മാത്രം കറൻസി കഴിയും അക്കൗണ്ടിംഗ് എൻട്രി DocType: Fee Schedule,In Process,പ്രക്രിയയിൽ @@ -3060,7 +3061,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,ക്യാഷ് ഫ്ലോ മ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} സെയിൽസ് ഓർഡർ {1} നേരെ DocType: Account,Fixed Asset,സ്ഥിര അസറ്റ് apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,സീരിയൽ ഇൻവെന്ററി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്. ,Department Analytics,ഡിപ്പാർട്ട്മെൻറ് അനലിറ്റിക്സ് apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,സ്ഥിരസ്ഥിതി സമ്പർക്കത്തിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,രഹസ്യം സൃഷ്ടിക്കുക @@ -3125,7 +3126,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},ആകെ ലഭ DocType: BOM Website Operation,BOM Website Operation,BOM ൽ വെബ്സൈറ്റ് ഓപ്പറേഷൻ DocType: Bank Statement Transaction Payment Item,outstanding_amount,കുടിശ്ശികയായ തുക DocType: Supplier Scorecard,Supplier Score,വിതരണക്കാരൻ സ്കോർ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ് apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,അഡ്മിഷൻ ഷെഡ്യൂൾ DocType: Tax Withholding Rate,Cumulative Transaction Threshold,സഞ്ചൻ ട്രാൻസാക്ഷൻ ത്രെഷോൾഡ് apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,ആകെ Invoiced ശാരീരിക @@ -3261,7 +3261,7 @@ DocType: Travel Request,Any other details,മറ്റേതൊരു വിശ DocType: Water Analysis,Origin,ഉത്ഭവം apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക @@ -3335,6 +3335,7 @@ DocType: Buying Settings,Buying Settings,സജ്ജീകരണങ്ങൾ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ഒരു പൂർത്തിയായി നല്ല ഇനം വേണ്ടി BOM നമ്പർ DocType: Upload Attendance,Attendance To Date,തീയതി ആരംഭിക്കുന്ന ഹാജർ DocType: Request for Quotation Supplier,No Quote,ഉദ്ധരണി ഇല്ല +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം DocType: Support Search Source,Post Title Key,തലക്കെട്ട് കീ പോസ്റ്റുചെയ്യുക DocType: Warranty Claim,Raised By,ഉന്നയിക്കുന്ന DocType: Payment Gateway Account,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട് @@ -3360,7 +3361,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ടാക്സ് ടെംപ്ലേറ്റ് ഉണ്ടാക്കുക apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ഉപയോക്തൃ ഫോറം apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല." DocType: Contract,Fulfilment Status,പൂരിപ്പിക്കൽ നില DocType: Lab Test Sample,Lab Test Sample,ലാബ് ടെസ്റ്റ് സാമ്പിൾ @@ -3500,13 +3501,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ക്വാണ്ടിറ് apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,പ്രമാണ തീയതി apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},സൃഷ്ടിച്ചു ഫീസ് റെക്കോർഡ്സ് - {0} DocType: Asset Category Account,Asset Category Account,അസറ്റ് വർഗ്ഗം അക്കൗണ്ട് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ആട്രിബ്യൂട്ട് മൂല്യങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Reason For Issuing document,രേഖ രേഖപ്പെടുത്തുന്നതിനുള്ള കാരണം apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,ഓഹരി എൻട്രി {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും DocType: Payment Reconciliation,Bank / Cash Account,ബാങ്ക് / ക്യാഷ് അക്കൗണ്ട് -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,അടുത്തത് ബന്ധപ്പെടുക നയിക്കുന്നത് ഇമെയിൽ വിലാസം തന്നെ പാടില്ല DocType: Tax Rule,Billing City,ബില്ലിംഗ് സിറ്റി DocType: Asset,Manual,കൈകൊണ്ടുള്ള @@ -3666,6 +3666,7 @@ DocType: Employee Education,Class / Percentage,ക്ലാസ് / ശതമാ DocType: Shopify Settings,Shopify Settings,Shopify ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,മാർക്കറ്റിങ് ആൻഡ് സെയിൽസ് ഹെഡ് apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ആദായ നികുതി +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ട്രാക്ക് ഇൻഡസ്ട്രി തരം നയിക്കുന്നു. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterheads ലേക്ക് പോകുക DocType: Subscription,Cancel At End Of Period,അവസാന കാലത്ത് റദ്ദാക്കുക @@ -3834,7 +3835,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,സ്ക്രാപ്പ്% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","നിരക്കുകൾ നിങ്ങളുടെ നിരക്കു പ്രകാരം, ഐറ്റം qty അല്ലെങ്കിൽ തുക അടിസ്ഥാനമാക്കി ആനുപാതികമായി വിതരണം ചെയ്യും" DocType: Travel Request,Require Full Funding,പൂർണ്ണമായ ഫണ്ടിംഗ് ആവശ്യമാണ് -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക DocType: Maintenance Visit,Purposes,ആവശ്യകതകൾ DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,കുറഞ്ഞത് ഒരു ഐറ്റം മടക്കം പ്രമാണത്തിൽ നെഗറ്റീവ് അളവ് കടന്നു വേണം @@ -4268,7 +4268,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വി DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വില പട്ടിക നിരക്ക് ഡിസ്കൗണ്ട് (%) മാർജിൻ കൊണ്ട് DocType: Healthcare Service Unit Type,Rate / UOM,റേറ്റുചെയ്യുക / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,എല്ലാ അബദ്ധങ്ങളും -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല. DocType: Travel Itinerary,Rented Car,വാടകയ്ക്കെടുത്ത കാർ apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,നിങ്ങളുടെ കമ്പനിയെക്കുറിച്ച് apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം @@ -4740,8 +4740,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,ടാസ്കിനുള്ള പുരോഗതി% 100 ലധികം പാടില്ല. DocType: Stock Reconciliation Item,Before reconciliation,"നിരപ്പു മുമ്പ്," apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} ചെയ്യുക -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ {0} \ remove" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ചേർത്തു നികുതി ചാർജുകളും (കമ്പനി കറൻസി) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ഇനം നികുതി റോ {0} ടൈപ്പ് നികുതി അഥവാ ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ലെങ്കിൽ ഈടാക്കുന്നതല്ല എന്ന അക്കൗണ്ട് ഉണ്ടായിരിക്കണം DocType: Sales Order,Partly Billed,ഭാഗികമായി ഈടാക്കൂ @@ -4768,6 +4766,7 @@ DocType: Asset Category Account,Fixed Asset Account,ഫിക്സ്ഡ് അ DocType: Salary Structure Assignment,Variable,വേരിയബിൾ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ഡെലിവറി നോട്ട് നിന്ന് DocType: Chapter,Members,അംഗങ്ങൾ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക DocType: Student,Student Email Address,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ വിലാസം DocType: Item,Hub Warehouse,ഹബ് വെയർഹൗസ് DocType: Assessment Plan,From Time,സമയം മുതൽ @@ -4895,7 +4894,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും DocType: Patient,Inpatient Status,ഇൻപേഷ്യൻറ് സ്റ്റാറ്റസ് DocType: Daily Work Summary Settings,Daily Work Summary Settings,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം ക്രമീകരണങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ദയവായി തീയതി അനുസരിച്ച് Reqd നൽകുക DocType: Payment Entry,Internal Transfer,ആന്തരിക ട്രാൻസ്ഫർ DocType: Asset Maintenance,Maintenance Tasks,മെയിൻറനൻസ് ടാസ്കുകൾ @@ -5054,7 +5053,7 @@ DocType: Staffing Plan Detail,Vacancies,ഒഴിവുകൾ DocType: Hotel Room,Hotel Room,ഹോട്ടൽ റൂം apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} വകയാണ് ഇല്ല DocType: Leave Type,Rounding,വൃത്താകം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ഡിസ്പെന്ഡ് തുക (പ്രോ-റേറ്റുചെയ്തത്) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","പിന്നെ കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ഗ്രൂപ്പ്, കാമ്പെയ്ൻ, സെയിൽസ് പാർട്ട്നർ എന്നിവ അടിസ്ഥാനമാക്കിയുള്ള വിലനിർണ്ണയ വ്യവസ്ഥകൾ ഫിൽട്ടർ ചെയ്യപ്പെടുന്നു." DocType: Student,Guardian Details,ഗാർഡിയൻ വിവരങ്ങൾ @@ -5063,7 +5062,7 @@ DocType: Agriculture Task,Start Day,ദിവസം ആരംഭിക്കു DocType: Vehicle,Chassis No,ഷാസി ഇല്ല DocType: Payment Request,Initiated,ആകൃഷ്ടനായി DocType: Production Plan Item,Planned Start Date,ആസൂത്രണം ചെയ്ത ആരംഭ തീയതി -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,ദയവായി ഒരു BOM തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,ദയവായി ഒരു BOM തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Availed ITC Integrated Tax,ഐടിസി ഇന്റഗ്രേറ്റഡ് ടാക്സ് പ്രയോജനപ്പെടുത്തി DocType: Purchase Order Item,Blanket Order Rate,ബ്ലാങ്കറ്റ് ഓർഡർ റേറ്റ് apps/erpnext/erpnext/hooks.py +156,Certification,സർട്ടിഫിക്കേഷൻ @@ -5135,6 +5134,7 @@ DocType: Student Admission Program,Maximum Age,പരമാവധി പ്ര apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,റിമൈൻഡർ വീണ്ടും നിർത്തുന്നതിന് 3 ദിവസം കാത്തിരിക്കൂ. DocType: Landed Cost Voucher,Purchase Receipts,വാങ്ങൽ രസീതുകൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,എങ്ങനെ പ്രൈസിങ് റൂൾ പ്രയോഗിക്കുന്നു? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ് DocType: Stock Entry,Delivery Note No,ഡെലിവറി നോട്ട് ഇല്ല DocType: Cheque Print Template,Message to show,കാണിക്കാൻ സന്ദേശം apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,റീട്ടെയിൽ @@ -5330,7 +5330,7 @@ DocType: Journal Entry,Cash Entry,ക്യാഷ് എൻട്രി apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ശിശു നോഡുകൾ മാത്രം 'ഗ്രൂപ്പ്' തരം നോഡുകൾ കീഴിൽ സൃഷ്ടിക്കാൻ കഴിയും DocType: Attendance Request,Half Day Date,അര ദിവസം തീയതി DocType: Academic Year,Academic Year Name,അക്കാദമിക് വർഷം പേര് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ. DocType: Sales Partner,Contact Desc,കോൺടാക്റ്റ് DESC DocType: Email Digest,Send regular summary reports via Email.,ഇമെയിൽ വഴി പതിവ് സംഗ്രഹം റിപ്പോർട്ടുകൾ അയയ്ക്കുക. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ചിലവേറിയ ക്ലെയിം തരം {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക @@ -5439,7 +5439,7 @@ Updated via 'Time Log'",'ടൈം ലോഗ്' വഴി അപ് DocType: Customer,From Lead,ലീഡ് നിന്ന് apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ഉത്പാദനത്തിന് പുറത്തുവിട്ട ഉത്തരവ്. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",സൂചിപ്പിച്ച ശേഖര ഘടകം അടിസ്ഥാനമാക്കിയുള്ള ചെലവിൽ (വിൽപ്പന ഇൻവോയ്സ് വഴി) ലോയൽറ്റി പോയിന്റുകൾ കണക്കാക്കപ്പെടും. DocType: Program Enrollment Tool,Enroll Students,വിദ്യാർഥികൾ എൻറോൾ DocType: Company,HRA Settings,HRA സജ്ജീകരണങ്ങൾ @@ -5588,7 +5588,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,ക്രമീകരണങ്ങൾ അക്കൗണ്ടുകൾ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,അംഗീകരിക്കുക DocType: Loyalty Program,Customer Territory,ഉപഭോക്തൃ പ്രദേശം -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","പുതിയ അക്കൌണ്ടിന്റെ എണ്ണം, അത് മുൻഗണനയായി അക്കൗണ്ട് നാമത്തിൽ ഉൾപ്പെടുത്തും" DocType: Maintenance Team Member,Team Member,ടീം അംഗം apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,സമർപ്പിക്കുന്നതിന് ഫലങ്ങളൊന്നുമില്ല @@ -5632,7 +5631,7 @@ DocType: Asset Repair,Asset Repair,അസറ്റ് റിപ്പയർ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം DocType: Journal Entry Account,Exchange Rate,വിനിമയ നിരക്ക് DocType: Patient,Additional information regarding the patient,രോഗിയെ സംബന്ധിച്ച കൂടുതൽ വിവരങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും DocType: Homepage,Tag Line,ടാഗ് ലൈൻ DocType: Fee Component,Fee Component,ഫീസ് apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ് @@ -6076,6 +6075,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,എ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,മുന്നറിയിപ്പ്: വിടുക അപേക്ഷ താഴെ ബ്ലോക്ക് തീയതി അടങ്ങിയിരിക്കുന്നു DocType: Bank Statement Settings,Transaction Data Mapping,ഇടപാട് ഡാറ്റ മാപ്പിംഗ് apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,സെയിൽസ് ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ് DocType: Salary Component,Is Tax Applicable,നികുതി ബാധകമാണ് DocType: Supplier Scorecard Scoring Criteria,Score,സ്കോർ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,സാമ്പത്തിക വർഷത്തെ {0} നിലവിലില്ല @@ -6616,7 +6616,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ഒരു അവധിക്കാലമെന്ന നിലയിൽ {0} എന്നതിനായുള്ള ഹാജർ സമർപ്പിച്ചില്ല. DocType: POS Profile,Account for Change Amount,തുക മാറ്റത്തിനായി അക്കൗണ്ട് DocType: Exchange Rate Revaluation,Total Gain/Loss,മൊത്തം നഷ്ടം / നഷ്ടം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി. DocType: Purchase Invoice,input service,ഇൻപുട്ട് സേവനം apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല DocType: Employee Promotion,Employee Promotion,തൊഴിലുടമ പ്രമോഷൻ diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv index 78bd6d6ba0..5496d53e8e 100644 --- a/erpnext/translations/mr.csv +++ b/erpnext/translations/mr.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,पाहुण्याचे ना DocType: Lab Prescription,Lab Prescription,लॅब प्रिस्क्रिप्शन ,Delay Days,विलंब दिवस apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा खर्च -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,चलन DocType: Purchase Invoice Item,Item Weight Details,आयटम वजन तपशील DocType: Asset Maintenance Log,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे @@ -467,6 +467,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,संपर्क करू नका apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,आपल्या संस्थेतील शिकविता लोक apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,सॉफ्टवेअर डेव्हलपर +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा DocType: Item,Minimum Order Qty,किमान ऑर्डर Qty DocType: Course Scheduling Tool,Course Start Date,कोर्स प्रारंभ तारीख ,Student Batch-Wise Attendance,विद्यार्थी बॅच-वार उपस्थिती @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,आठवड्याचे शेवटचे द apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,क्रेडिट टीप रक्कम DocType: Setup Progress Action,Action Document,क्रिया दस्तऐवज DocType: Chapter Member,Website URL,वेबसाइट URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","कृपया हे दस्तऐवज रद्द करण्यासाठी कर्मचारी {0} \ हटवा" ,Finished Goods,तयार वस्तू DocType: Delivery Note,Instructions,सूचना DocType: Quality Inspection,Inspected By,करून पाहणी केली @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,विक्री ऑर्डर apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,सरासरी. विक्री दर DocType: Assessment Plan,Examiner Name,परीक्षक नाव DocType: Lab Test Template,No Result,निकाल नाही +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेटअप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर DocType: Delivery Note,% Installed,% स्थापित apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा DocType: Travel Itinerary,Non-Vegetarian,नॉन-शाकाहारी DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव @@ -953,7 +957,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,स apps/erpnext/erpnext/config/projects.py +41,Time Tracking,वेळ ट्रॅकिंग DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,वाहतुक डुप्लिकेट apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,पंक्ती {0} # अदा केलेली रक्कम विनंती केलेल्या आगाऊ रकमेपेक्षा जास्त असू शकत नाही -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड DocType: Fiscal Year Company,Fiscal Year Company,आर्थिक वर्ष कंपनी DocType: Packing Slip Item,DN Detail,DN तपशील DocType: Training Event,Conference,परिषद @@ -1003,7 +1006,7 @@ DocType: Student Batch Name,Batch Name,बॅच नाव DocType: Fee Validity,Max number of visit,भेटीची कमाल संख्या ,Hotel Room Occupancy,हॉटेल रूम रहिवासी apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet तयार: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,नाव नोंदणी करा DocType: GST Settings,GST Settings,'जीएसटी' सेटिंग्ज apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0} @@ -1167,7 +1170,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,वाळू apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा DocType: Opportunity,Opportunity From,पासून संधी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक सारणी निवडा DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य DocType: Special Test Items,Particulars,तपशील @@ -1186,7 +1189,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,चलन विनिमय खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे. DocType: Item,Maximum sample quantity that can be retained,राखून ठेवता येईल असा जास्तीत जास्त नमुना प्रमाण DocType: Project Update,How is the Project Progressing Right Now?,प्रकल्प आता कशा प्रकारे प्रगती करत आहे? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,विक्री मोहिम. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet करा 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. @@ -1370,7 +1372,7 @@ DocType: Setup Progress Action,Action Field,क्रिया फील्ड DocType: Healthcare Settings,Manage Customer,ग्राहक व्यवस्थापित करा DocType: Delivery Trip,Delivery Stops,वितरण थांबे DocType: Salary Slip,Working Days,कामाचे दिवस -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही DocType: Serial No,Incoming Rate,येणार्या दर DocType: Packing Slip,Gross Weight,एकूण वजन DocType: Leave Type,Encashment Threshold Days,कॅशॅशमेंट थ्रेशोल्ड डेस @@ -1397,7 +1399,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही DocType: Work Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,विक्री भागीदार आणि प्रदेश -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत DocType: Employee Boarding Activity,Activity Name,गतिविधीचे नाव apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,प्रकाशन तारीख बदला @@ -1949,7 +1951,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही," +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही," apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,कॅपिटल उपकरणे apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो" @@ -1992,7 +1994,7 @@ DocType: Grading Scale Interval,Grade Code,ग्रेड कोड DocType: POS Item Group,POS Item Group,POS बाबींचा गट apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ई-मेल सारांश: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,वैकल्पिक आयटम आयटम कोडप्रमाणेच नसणे आवश्यक आहे -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1} DocType: Sales Partner,Target Distribution,लक्ष्य वितरण DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 अस्थायी मूल्यांकनाची अंमलबजावणी DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक @@ -2468,7 +2470,6 @@ DocType: Lab Test,Technician Name,तंत्रज्ञानाचे ना apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",सीरीयल नुसार डिलिव्हरीची खात्री करणे शक्य नाही कारण \ आयटम {0} सह आणि \ Serial No. द्वारे डिलिव्हरी सुनिश्चित केल्याशिवाय जोडली आहे. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,चलन रद्द देयक दुवा रद्द करा apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},प्रवेश चालू ओडोमीटर वाचन प्रारंभिक वाहन ओडोमीटर अधिक असावे {0} DocType: Restaurant Reservation,No Show,शो नाही @@ -2568,7 +2569,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,उघड DocType: Asset,Depreciation Method,घसारा पद्धत DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,एकूण लक्ष्य -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा DocType: Soil Texture,Sand Composition (%),वाळू रचना (%) DocType: Job Applicant,Applicant for a Job,नोकरी साठी अर्जदार DocType: Production Plan Material Request,Production Plan Material Request,उत्पादन योजना साहित्य विनंती @@ -2627,7 +2627,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,वितरीत आणि बिल DocType: Student Group,Instructors,शिक्षक DocType: GL Entry,Credit Amount in Account Currency,खाते चलनातील क्रेडिट रक्कम -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे apps/erpnext/erpnext/config/accounts.py +489,Share Management,शेअर व्यवस्थापन DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1} @@ -3086,6 +3086,7 @@ DocType: Blanket Order Item,Ordered Quantity,आदेश दिलेले प apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","उदा ""बांधकाम व्यावसायिकांसाठी बिल्ड साधने """ DocType: Grading Scale,Grading Scale Intervals,प्रतवारी स्केल मध्यांतरे DocType: Item Default,Purchase Defaults,प्रिफरेस्ट्स खरेदी करा +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,वर्षासाठी नफा apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} एकट्या प्रवेशाचे फक्त चलनात केले जाऊ शकते: {3} DocType: Fee Schedule,In Process,प्रक्रिया मध्ये @@ -3096,7 +3097,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,रोख प्रवाह मॅ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} विक्री आदेशा विरुद्ध {1} DocType: Account,Fixed Asset,निश्चित मालमत्ता apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,सिरीयलाइज यादी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0} ,Department Analytics,विभाग Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डीफॉल्ट संपर्कात सापडला नाही apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त व्युत्पन्न करा @@ -3163,7 +3164,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},एकूण न DocType: BOM Website Operation,BOM Website Operation,BOM वेबसाइट ऑपरेशन DocType: Bank Statement Transaction Payment Item,outstanding_amount,थकबाकी रक्कम DocType: Supplier Scorecard,Supplier Score,पुरवठादार धावसंख्या -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,प्रवेश वेळापत्रक DocType: Tax Withholding Rate,Cumulative Transaction Threshold,संचयी व्यवहार थ्रेशोल्ड apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,एकूण Invoiced रक्कम @@ -3303,7 +3303,7 @@ DocType: Travel Request,Any other details,कोणतेही अन्य त DocType: Water Analysis,Origin,मूळ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,बदल निवडा रक्कम खाते +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,बदल निवडा रक्कम खाते DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या @@ -3377,6 +3377,7 @@ DocType: Buying Settings,Buying Settings,खरेदी सेटिंग् DocType: Stock Entry Detail,BOM No. for a Finished Good Item,एक तयार झालेले चांगले आयटम साठी BOM क्रमांक DocType: Upload Attendance,Attendance To Date,उपस्थिती पासून तारीख DocType: Request for Quotation Supplier,No Quote,नाही कोट +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक की DocType: Warranty Claim,Raised By,उपस्थित DocType: Payment Gateway Account,Payment Account,भरणा खाते @@ -3402,7 +3403,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करा apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे." DocType: Contract,Fulfilment Status,पूर्तता स्थिती DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना @@ -3542,13 +3543,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,दस्तऐवज तारीख apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},फी रेकॉर्ड तयार - {0} DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,विशेषता मूल्ये निवडा DocType: Purchase Invoice,Reason For Issuing document,दस्तऐवज जारी करण्याचे कारण apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,शेअर प्रवेश {0} सबमिट केलेला नाही DocType: Payment Reconciliation,Bank / Cash Account,बँक / रोख खाते -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,पुढील संपर्क होऊ ईमेल पत्ता समान असू शकत नाही DocType: Tax Rule,Billing City,बिलिंग शहर DocType: Asset,Manual,मॅन्युअल @@ -3712,6 +3712,7 @@ DocType: Employee Education,Class / Percentage,वर्ग / टक्केव DocType: Shopify Settings,Shopify Settings,Shopify सेटिंग्ज apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,विपणन आणि विक्री प्रमुख apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,आयकर +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रॅक उद्योग प्रकार करून ठरतो. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,लेटरहेडवर जा DocType: Subscription,Cancel At End Of Period,कालावधी समाप्ती वर रद्द करा @@ -3880,7 +3881,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,स्क्रॅप% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",शुल्क प्रमाणातील आपल्या निवडीनुसार आयटम प्रमाण किंवा रक्कम आधारित वाटप केले जाणार आहे DocType: Travel Request,Require Full Funding,पूर्ण निधी आवश्यक -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज DocType: Maintenance Visit,Purposes,हेतू DocType: Stock Entry,MAT-STE-.YYYY.-,मेट-एसटी- .YYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,किमान एक आयटम परत दस्तऐवज नकारात्मक प्रमाणात प्रवेश केला पाहिजे @@ -4318,7 +4318,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सव DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सवलत (%) वर फरकाने दर सूची दर DocType: Healthcare Service Unit Type,Rate / UOM,दर / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सर्व गोदामांची -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही. DocType: Travel Itinerary,Rented Car,भाड्याने कार apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,आपल्या कंपनी बद्दल apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे @@ -4791,8 +4791,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,कार्य प्रगतीपथावर% 100 पेक्षा जास्त असू शकत नाही. DocType: Stock Reconciliation Item,Before reconciliation,समेट करण्यापूर्वी apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},करण्यासाठी {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","कृपया हे दस्तऐवज रद्द करण्यासाठी कर्मचारी {0} \ हटवा" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),कर आणि शुल्क जोडले (कंपनी चलन) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार प्रकारचे खाते असणे आवश्यक आहे DocType: Sales Order,Partly Billed,अंशतः बिल आकारले @@ -4819,6 +4817,7 @@ DocType: Asset Category Account,Fixed Asset Account,मुदत मालमत DocType: Salary Structure Assignment,Variable,अस्थिर apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिव्हरी टीप पासून DocType: Chapter,Members,सदस्य +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज DocType: Student,Student Email Address,विद्यार्थी ई-मेल पत्ता DocType: Item,Hub Warehouse,हब वेअरहाऊस DocType: Assessment Plan,From Time,वेळ पासून @@ -4946,7 +4945,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम DocType: Patient,Inpatient Status,Inpatient स्थिती DocType: Daily Work Summary Settings,Daily Work Summary Settings,दररोज काम सारांश सेटिंग्ज -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,कृपया दिनांकानुसार Reqd प्रविष्ट करा DocType: Payment Entry,Internal Transfer,अंतर्गत ट्रान्सफर DocType: Asset Maintenance,Maintenance Tasks,देखभाल कार्ये @@ -5107,7 +5106,7 @@ DocType: Staffing Plan Detail,Vacancies,नोकऱ्या DocType: Hotel Room,Hotel Room,हॉटेल रूम apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाते {0} ला कंपनी {1} मालकीचे नाही DocType: Leave Type,Rounding,राउंडिंग -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),मंजूर रक्कम (प्रो रेटेड) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","मग ग्राहक, ग्राहक गट, प्रदेश, पुरवठादार, पुरवठादार गट, मोहीम, विक्री भागीदार इत्यादी वर आधारित मूल्यनिर्धारण नियमांचे मोजमाप केले जाते." DocType: Student,Guardian Details,पालक तपशील @@ -5116,7 +5115,7 @@ DocType: Agriculture Task,Start Day,प्रारंभ दिवस DocType: Vehicle,Chassis No,चेसिस कोणत्याही DocType: Payment Request,Initiated,सुरू DocType: Production Plan Item,Planned Start Date,नियोजनबद्ध प्रारंभ तारीख -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,कृपया एक BOM निवडा +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,कृपया एक BOM निवडा DocType: Purchase Invoice,Availed ITC Integrated Tax,लाभलेल्या आयटीसी एकात्मिक कर DocType: Purchase Order Item,Blanket Order Rate,कमाना आदेश दर apps/erpnext/erpnext/hooks.py +156,Certification,प्रमाणन @@ -5189,6 +5188,7 @@ DocType: Student Admission Program,Maximum Age,कमाल वय apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,कृपया स्मरणपत्र पुन्हा पाठविण्यापूर्वी 3 दिवस प्रतीक्षा करा. DocType: Landed Cost Voucher,Purchase Receipts,खरेदी पावती apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,कसे किंमत नियम लागू आहे? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड DocType: Stock Entry,Delivery Note No,डिलिव्हरी टीप क्रमांक DocType: Cheque Print Template,Message to show,दर्शविण्यासाठी संदेश apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,किरकोळ @@ -5387,7 +5387,7 @@ DocType: Journal Entry,Cash Entry,रोख प्रवेश apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त 'ग्रुप' प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते DocType: Attendance Request,Half Day Date,अर्धा दिवस तारीख DocType: Academic Year,Academic Year Name,शैक्षणिक वर्ष नाव -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला. DocType: Sales Partner,Contact Desc,संपर्क desc DocType: Email Digest,Send regular summary reports via Email.,ईमेल द्वारे नियमित सारांश अहवाल पाठवा. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0} @@ -5496,7 +5496,7 @@ Updated via 'Time Log'",मिनिटे मध्ये 'लॉग इन DocType: Customer,From Lead,लीड पासून apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ऑर्डर उत्पादनासाठी प्रकाशीत. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,आर्थिक वर्ष निवडा ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",लॉयल्टी पॉइंट्सची गणना गणना केलेल्या कारणास्तव आधारे करण्यात आलेल्या खर्च (सेल्स इंवॉइस) द्वारे केली जाईल. DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा DocType: Company,HRA Settings,एचआरए सेटिंग्ज @@ -5645,7 +5645,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,खाती सेटिंग्ज apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,मंजूर DocType: Loyalty Program,Customer Territory,ग्राहक क्षेत्र -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेटअप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","नवीन खात्याची संख्या, हे उपसर्ग म्हणून खाते नावामध्ये समाविष्ट केले जाईल" DocType: Maintenance Team Member,Team Member,संघ सदस्य apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,सबमिट करण्याचे कोणतेही परिणाम नाहीत @@ -5689,7 +5688,7 @@ DocType: Asset Repair,Asset Repair,मालमत्ता दुरुस् apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2} DocType: Journal Entry Account,Exchange Rate,विनिमय दर DocType: Patient,Additional information regarding the patient,रुग्णाच्या बाबतीत अतिरिक्त माहिती -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही," +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही," DocType: Homepage,Tag Line,टॅग लाइन DocType: Fee Component,Fee Component,शुल्क घटक apps/erpnext/erpnext/config/hr.py +286,Fleet Management,वेगवान व्यवस्थापन @@ -6135,6 +6134,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,क apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,चेतावणी: रजा अर्जा मधे खालील ब्लॉक तारखा समाविष्टीत आहेत DocType: Bank Statement Settings,Transaction Data Mapping,व्यवहार डेटा मॅपिंग apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,विक्री चलन {0} आधीच सादर केला गेला आहे +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट DocType: Salary Component,Is Tax Applicable,कर लागू आहे DocType: Supplier Scorecard Scoring Criteria,Score,धावसंख्या apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,आर्थिक वर्ष {0} अस्तित्वात नाही @@ -6678,7 +6678,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,हे हॉलिडे म्हणून {0} साठी उपस्थित नाही. DocType: POS Profile,Account for Change Amount,खाते रक्कम बदल DocType: Exchange Rate Revaluation,Total Gain/Loss,एकूण मिळकत / नुकसान -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी. DocType: Purchase Invoice,input service,इनपुट सेवा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही DocType: Employee Promotion,Employee Promotion,कर्मचारी प्रोत्साहन diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv index 9b695b8c47..39c4e33977 100644 --- a/erpnext/translations/ms.csv +++ b/erpnext/translations/ms.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Nama tetamu DocType: Lab Prescription,Lab Prescription,Preskripsi Lab ,Delay Days,Hari Kelewatan apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Invois DocType: Purchase Invoice Item,Item Weight Details,Butiran Butiran Butiran DocType: Asset Maintenance Log,Periodicity,Jangka masa @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,K DocType: Lead,Do Not Contact,Jangan Hubungi apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Orang yang mengajar di organisasi anda apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Perisian Pemaju +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan DocType: Item,Minimum Order Qty,Minimum Kuantiti Pesanan DocType: Course Scheduling Tool,Course Start Date,Kursus Tarikh Mula ,Student Batch-Wise Attendance,Batch Bijaksana Pelajar Kehadiran @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,Hujung minggu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Jumlah kredit Nota DocType: Setup Progress Action,Action Document,Dokumen Tindakan DocType: Chapter Member,Website URL,URL laman web +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Sila padamkan Pekerja {0} \ untuk membatalkan dokumen ini" ,Finished Goods,Barangan selesai DocType: Delivery Note,Instructions,Arahan DocType: Quality Inspection,Inspected By,Diperiksa oleh @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,Pesanan Jualan apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Purata. Menjual Kadar DocType: Assessment Plan,Examiner Name,Nama pemeriksa DocType: Lab Test Template,No Result,Tiada Keputusan +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar DocType: Delivery Note,% Installed,% Dipasang apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Sila masukkan nama syarikat pertama DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian DocType: Purchase Invoice,Supplier Name,Nama Pembekal @@ -956,7 +960,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Updat apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Tracking masa DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,PENDUA UNTUK TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama DocType: Fiscal Year Company,Fiscal Year Company,Tahun Anggaran Syarikat DocType: Packing Slip Item,DN Detail,Detail DN DocType: Training Event,Conference,persidangan @@ -1006,7 +1009,7 @@ DocType: Student Batch Name,Batch Name,Batch Nama DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum ,Hotel Room Occupancy,Penghunian Bilik Hotel apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet dicipta: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,mendaftar DocType: GST Settings,GST Settings,Tetapan GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0} @@ -1170,7 +1173,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pasir apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Tenaga DocType: Opportunity,Opportunity From,Peluang Daripada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Sila pilih jadual DocType: BOM,Website Specifications,Laman Web Spesifikasi DocType: Special Test Items,Particulars,Butiran @@ -1189,7 +1192,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual. DocType: Item,Maximum sample quantity that can be retained,Kuantiti maksimum sampel yang dapat dikekalkan DocType: Project Update,How is the Project Progressing Right Now?,Bagaimanakah Projek Progressing Right Now? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kempen jualan. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,membuat Timesheet @@ -1374,7 +1376,7 @@ DocType: Setup Progress Action,Action Field,Field Action DocType: Healthcare Settings,Manage Customer,Urus Pelanggan DocType: Delivery Trip,Delivery Stops,Hentikan Penghantaran DocType: Salary Slip,Working Days,Hari Bekerja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0} DocType: Serial No,Incoming Rate,Kadar masuk DocType: Packing Slip,Gross Weight,Berat kasar DocType: Leave Type,Encashment Threshold Days,Hari Penimbasan Ambang @@ -1401,7 +1403,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1} DocType: Work Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} mesti aktif +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} mesti aktif apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan DocType: Employee Boarding Activity,Activity Name,Nama Aktiviti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Tukar Tarikh Siaran @@ -1953,7 +1955,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Peralatan Modal apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama." @@ -1996,7 +1998,7 @@ DocType: Grading Scale Interval,Grade Code,Kod gred DocType: POS Item Group,POS Item Group,POS Item Kumpulan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kod item -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1} DocType: Sales Partner,Target Distribution,Pengagihan Sasaran DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Muktamadkan penilaian sementara DocType: Salary Slip,Bank Account No.,No. Akaun Bank @@ -2472,7 +2474,6 @@ DocType: Lab Test,Technician Name,Nama juruteknik apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pembekal> Jenis Pembekal DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Nyahpaut Pembayaran Pembatalan Invois apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0} DocType: Restaurant Reservation,No Show,Tidak Tunjukkan @@ -2572,7 +2573,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Baki Pembuk DocType: Asset,Depreciation Method,Kaedah susut nilai DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cukai ini adalah termasuk dalam Kadar Asas? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Jumlah Sasaran -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan DocType: Soil Texture,Sand Composition (%),Komposisi pasir (%) DocType: Job Applicant,Applicant for a Job,Pemohon untuk pekerjaan yang DocType: Production Plan Material Request,Production Plan Material Request,Pengeluaran Pelan Bahan Permintaan @@ -2633,7 +2633,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang DocType: Student Group,Instructors,pengajar DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan apps/erpnext/erpnext/config/accounts.py +489,Share Management,Pengurusan Saham DocType: Authorization Control,Authorization Control,Kawalan Kuasa apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1} @@ -3093,6 +3093,7 @@ DocType: Blanket Order Item,Ordered Quantity,Mengarahkan Kuantiti apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",contohnya "Membina alat bagi pembina" DocType: Grading Scale,Grading Scale Intervals,Selang Grading Skala DocType: Item Default,Purchase Defaults,Pembelian Lalai +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Keuntungan untuk tahun ini apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3} DocType: Fee Schedule,In Process,Dalam Proses @@ -3103,7 +3104,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Pemetaan Aliran Tunai apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1} DocType: Account,Fixed Asset,Aset Tetap apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventori bersiri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter. ,Department Analytics,Jabatan Analisis apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Menjana Rahsia @@ -3170,7 +3171,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Jumlah belum diba DocType: BOM Website Operation,BOM Website Operation,BOM Operasi laman web DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah tertunggak DocType: Supplier Scorecard,Supplier Score,Skor Pembekal -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Jadual Kemasukan DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ambang Transaksi Kumulatif apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Jumlah invois AMT @@ -3310,7 +3310,7 @@ DocType: Travel Request,Any other details,Sebarang butiran lain DocType: Water Analysis,Origin,Asal apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Pilih perubahan kira jumlah +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Pilih perubahan kira jumlah DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif @@ -3384,6 +3384,7 @@ DocType: Buying Settings,Buying Settings,Tetapan Membeli DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. untuk Perkara Baik Selesai DocType: Upload Attendance,Attendance To Date,Kehadiran Untuk Tarikh DocType: Request for Quotation Supplier,No Quote,No Quote +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pembekal> Jenis Pembekal DocType: Support Search Source,Post Title Key,Kunci Tajuk Utama DocType: Warranty Claim,Raised By,Dibangkitkan Oleh DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran @@ -3409,7 +3410,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Templat Cukai apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran." DocType: Contract,Fulfilment Status,Status Penyempurnaan DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal @@ -3549,13 +3550,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tarikh Dokumen apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Rekod Bayaran Dibuat - {0} DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut DocType: Purchase Invoice,Reason For Issuing document,Sebab Pembuat dokumen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Seterusnya Hubungi Dengan tidak boleh menjadi sama seperti Alamat E-mel Lead DocType: Tax Rule,Billing City,Bandar Bil DocType: Asset,Manual,manual @@ -3720,6 +3720,7 @@ DocType: Employee Education,Class / Percentage,Kelas / Peratus DocType: Shopify Settings,Shopify Settings,Shopify Settings apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Ketua Pemasaran dan Jualan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Cukai Pendapatan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads mengikut Jenis Industri. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pergi ke Letterheads DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Tempoh @@ -3888,7 +3889,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda" DocType: Travel Request,Require Full Funding,Memerlukan Pembiayaan Penuh -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri DocType: Maintenance Visit,Purposes,Tujuan DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan @@ -4326,7 +4326,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin DocType: Healthcare Service Unit Type,Rate / UOM,Kadar / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara. DocType: Travel Itinerary,Rented Car,Kereta yang disewa apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Mengenai Syarikat anda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira @@ -4800,8 +4800,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas yang tidak boleh lebih daripada 100. DocType: Stock Reconciliation Item,Before reconciliation,Sebelum perdamaian apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Sila padamkan Pekerja {0} \ untuk membatalkan dokumen ini" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Cukai dan Caj Ditambah (Syarikat mata wang) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai DocType: Sales Order,Partly Billed,Sebahagiannya Membilkan @@ -4828,6 +4826,7 @@ DocType: Asset Category Account,Fixed Asset Account,Akaun Aset Tetap DocType: Salary Structure Assignment,Variable,ubah apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Penghantaran Nota DocType: Chapter,Members,Ahli +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri DocType: Student,Student Email Address,Pelajar Alamat E-mel DocType: Item,Hub Warehouse,Gudang Hub DocType: Assessment Plan,From Time,Dari Masa @@ -4955,7 +4954,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun DocType: Patient,Inpatient Status,Status Rawat Inap DocType: Daily Work Summary Settings,Daily Work Summary Settings,Harian Tetapan Ringkasan Kerja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh DocType: Payment Entry,Internal Transfer,Pindahan dalaman DocType: Asset Maintenance,Maintenance Tasks,Tugas Penyelenggaraan @@ -5116,7 +5115,7 @@ DocType: Staffing Plan Detail,Vacancies,Kekosongan DocType: Hotel Room,Hotel Room,Bilik hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1} DocType: Leave Type,Rounding,Pusingan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah yang diberikan (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Harga ditapis berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Kumpulan Pembekal, Kempen, Rakan Kongsi Jualan dll." DocType: Student,Guardian Details,Guardian Butiran @@ -5125,7 +5124,7 @@ DocType: Agriculture Task,Start Day,Mula Hari DocType: Vehicle,Chassis No,Chassis Tiada DocType: Payment Request,Initiated,Dimulakan DocType: Production Plan Item,Planned Start Date,Dirancang Tarikh Mula -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Sila pilih BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Sila pilih BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengagumkan ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Kadar Perintah Selimut apps/erpnext/erpnext/hooks.py +156,Certification,Pensijilan @@ -5198,6 +5197,7 @@ DocType: Student Admission Program,Maximum Age,Umur Maksimum apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Sila tunggu 3 hari sebelum mengingatkan peringatan. DocType: Landed Cost Voucher,Purchase Receipts,Resit Pembelian apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Bagaimana Harga Peraturan digunakan? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama DocType: Stock Entry,Delivery Note No,Penghantaran Nota Tiada DocType: Cheque Print Template,Message to show,Mesej untuk menunjukkan apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Runcit @@ -5396,7 +5396,7 @@ DocType: Journal Entry,Cash Entry,Entry Tunai apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis 'Kumpulan DocType: Attendance Request,Half Day Date,Half Day Tarikh DocType: Academic Year,Academic Year Name,Nama Akademik Tahun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat. DocType: Sales Partner,Contact Desc,Hubungi Deskripsi DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0} @@ -5506,7 +5506,7 @@ Updated via 'Time Log'",dalam minit dikemaskini melalui 'Time Log' DocType: Customer,From Lead,Dari Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Perintah dikeluarkan untuk pengeluaran. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Mata Kesetiaan akan dikira dari perbelanjaan yang telah dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan." DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar DocType: Company,HRA Settings,Tetapan HRA @@ -5655,7 +5655,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Tetapan Akaun-akaun apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Terima DocType: Loyalty Program,Customer Territory,Kawasan Pelanggan -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Bilangan Akaun baru, ia akan dimasukkan ke dalam nama akaun sebagai awalan" DocType: Maintenance Team Member,Team Member,Ahli pasukan apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Tiada Keputusan untuk dihantar @@ -5699,7 +5698,7 @@ DocType: Asset Repair,Asset Repair,Pembaikan aset apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2} DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran DocType: Patient,Additional information regarding the patient,Maklumat tambahan mengenai pesakit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan DocType: Homepage,Tag Line,Line tag DocType: Fee Component,Fee Component,Komponen Bayaran apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Pengurusan Fleet @@ -6146,6 +6145,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Sesua apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal DocType: Salary Component,Is Tax Applicable,Adakah Cukai Berkenaan DocType: Supplier Scorecard Scoring Criteria,Score,Rata apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud @@ -6689,7 +6689,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dihantar untuk {0} kerana ia adalah Percutian. DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumlah Keuntungan / Kerugian -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter. DocType: Purchase Invoice,input service,perkhidmatan input apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4} DocType: Employee Promotion,Employee Promotion,Promosi Pekerja diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv index 93efbd700b..e060eb9231 100644 --- a/erpnext/translations/my.csv +++ b/erpnext/translations/my.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,ဧည့်အမည် DocType: Lab Prescription,Lab Prescription,Lab ကညွှန်း ,Delay Days,နှောင့်နှေးနေ့ရက်များ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ဝန်ဆောင်မှုကုန်ကျစရိတ် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ဝယ်ကုန်စာရင်း DocType: Purchase Invoice Item,Item Weight Details,item အလေးချိန်အသေးစိတ် DocType: Asset Maintenance Log,Periodicity,ကာလ @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,ဆက်သွယ်ရန်မ apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,သင်၏အဖွဲ့အစည်းမှာသင်ပေးတဲ့သူကလူ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software ကို Developer +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင် DocType: Item,Minimum Order Qty,နိမ့်ဆုံးအမိန့် Qty DocType: Course Scheduling Tool,Course Start Date,သင်တန်းကို Start နေ့စွဲ ,Student Batch-Wise Attendance,ကျောင်းသားအသုတ်လိုက်-ပညာရှိတက်ရောက် @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,တနင်္ဂနွေ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,credit မှတ်ချက်ငွေပမာဏ DocType: Setup Progress Action,Action Document,လှုပ်ရှားမှုစာရွက်စာတမ်း DocType: Chapter Member,Website URL,website URL ကို +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. {0} ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \" ,Finished Goods,လက်စသတ်ကုန်စည် DocType: Delivery Note,Instructions,ညွှန်ကြားချက်များ DocType: Quality Inspection,Inspected By,အားဖြင့်ကြည့်ရှုစစ်ဆေးသည် @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,အရောင်းအမှာစ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,AVG ။ ရောင်းချခြင်း Rate DocType: Assessment Plan,Examiner Name,စစျဆေးသူအမည် DocType: Lab Test Template,No Result,အဘယ်သူမျှမရလဒ် +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. DocType: Purchase Invoice Item,Quantity and Rate,အရေအတွက်နှင့် Rate DocType: Delivery Note,% Installed,% Installed apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,စာသင်ခန်း / Laboratories စသည်တို့ကိုပို့ချချက်စီစဉ်ထားနိုင်ပါတယ်ဘယ်မှာ။ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ကုမ္ပဏီအမည်ကိုပထမဦးဆုံးရိုက်ထည့်ပေးပါ DocType: Travel Itinerary,Non-Vegetarian,non-သတ်သတ်လွတ် DocType: Purchase Invoice,Supplier Name,ပေးသွင်းအမည် @@ -956,7 +960,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Updat apps/erpnext/erpnext/config/projects.py +41,Time Tracking,အချိန်ခြေရာကောက် DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,သယ်ယူပို့ဆောင်ရေး Duplicate apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,အတန်း {0} # Paid ငွေပမာဏမေတ္တာရပ်ခံကြိုတင်ပြီးငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် DocType: Fiscal Year Company,Fiscal Year Company,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကုမ္ပဏီ DocType: Packing Slip Item,DN Detail,ဒန Detail DocType: Training Event,Conference,အစည်းအဝေး @@ -1006,7 +1009,7 @@ DocType: Student Batch Name,Batch Name,batch အမည် DocType: Fee Validity,Max number of visit,ခရီးစဉ်၏မက်စ်အရေအတွက်က ,Hotel Room Occupancy,ဟိုတယ်အခန်းနေထိုင်မှု apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet ကဖန်တီး: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,စာရင်းသွင်း DocType: GST Settings,GST Settings,GST က Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ငွေကြေးစျေးနှုန်းစာရင်းငွေကြေးအဖြစ်အတူတူပင်ဖြစ်သင့်သည်: {0} @@ -1170,7 +1173,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,သဲ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,စွမ်းအင်ဝန်ကြီးဌာန DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,စားပွဲတစ်ခုကို select ပေးပါ DocType: BOM,Website Specifications,website သတ်မှတ်ချက်များ DocType: Special Test Items,Particulars,အထူးသဖြင့် @@ -1189,7 +1192,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ငွေကြေးလဲလှယ်ရေးဝယ်ယူဘို့သို့မဟုတ်ရောင်းအားများအတွက်သက်ဆိုင်ဖြစ်ရမည်။ DocType: Item,Maximum sample quantity that can be retained,ထိန်းသိမ်းထားနိုင်အများဆုံးနမူနာအရေအတွက် DocType: Project Update,How is the Project Progressing Right Now?,ဘယ်လို Project မှညာဘက် Now ကိုတိုးတက်သလဲ? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},အတန်း {0} # Item {1} ကို ပို. ဝယ်ယူမိန့် {3} ဆန့်ကျင် {2} ထက်လွှဲပြောင်းမရနိုငျ apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,အရောင်းစည်းရုံးလှုံ့ဆော်မှုများ။ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet Make @@ -1374,7 +1376,7 @@ DocType: Setup Progress Action,Action Field,လှုပ်ရှားမှု DocType: Healthcare Settings,Manage Customer,ဖောက်သည်များကိုစီမံကွပ်ကဲ DocType: Delivery Trip,Delivery Stops,Delivery ရပ်နားမှုများ DocType: Salary Slip,Working Days,အလုပ်လုပ် Days -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},အတန်းအတွက် {0} ကို item များအတွက်ဝန်ဆောင်မှု Stop နေ့စွဲမပြောင်းနိုင်သလား +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},အတန်းအတွက် {0} ကို item များအတွက်ဝန်ဆောင်မှု Stop နေ့စွဲမပြောင်းနိုင်သလား DocType: Serial No,Incoming Rate,incoming Rate DocType: Packing Slip,Gross Weight,စုစုပေါင်းအလေးချိန် DocType: Leave Type,Encashment Threshold Days,Encashment Threshold နေ့ရက်များ @@ -1401,7 +1403,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး DocType: Work Order,Plan material for sub-assemblies,က sub-အသင်းတော်တို့အဘို့အစီအစဉ်ကိုပစ္စည်း apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,အရောင်းအပေါင်းအဖေါ်များနှင့်နယ်မြေတွေကို -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည် +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည် apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,လွှဲပြောင်းရရှိနိုင်ပစ္စည်းများအဘယ်သူမျှမ DocType: Employee Boarding Activity,Activity Name,activity ကိုအမည် apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ပြောင်းလဲမှုကိုဖြန့်ချိနေ့စွဲ @@ -1953,7 +1955,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ် DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ် apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,မြို့တော်ပစ္စည်းများ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, '' တွင် Apply '' အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။" @@ -1996,7 +1998,7 @@ DocType: Grading Scale Interval,Grade Code,grade Code ကို DocType: POS Item Group,POS Item Group,POS ပစ္စည်းအုပ်စု apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,အီးမေးလ် Digest မဂ္ဂဇင်း: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,အခြားရွေးချယ်စရာကို item ကို item code ကိုအဖြစ်အတူတူပင်ဖြစ်မနေရပါ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး DocType: Sales Partner,Target Distribution,Target ကဖြန့်ဖြူး DocType: Purchase Invoice,06-Finalization of Provisional assessment,ယာယီအကဲဖြတ်၏ 06-Final DocType: Salary Slip,Bank Account No.,ဘဏ်မှအကောင့်အမှတ် @@ -2472,7 +2474,6 @@ DocType: Lab Test,Technician Name,Technician အအမည် apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Item {0} နှင့်အတူထည့်သွင်းခြင်းနှင့်မပါဘဲ \ Serial နံပါတ်အားဖြင့် Delivery အာမခံဖြစ်ပါတယ်အဖြစ် Serial အဘယ်သူမျှမနေဖြင့်ဖြန့်ဝေသေချာမပေးနိုင် -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ငွေတောင်းခံလွှာ၏ Cancellation အပေါ်ငွေပေးချေမှုရမည့်လင့်ဖြုတ်ရန် apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},စာဖတ်ခြင်းသို့ဝင်လက်ရှိ Odometer ကနဦးယာဉ် Odometer {0} ထက် သာ. ကြီးမြတ်ဖြစ်သင့် DocType: Restaurant Reservation,No Show,အဘယ်သူမျှမပြသပါ @@ -2572,7 +2573,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ဖွင DocType: Asset,Depreciation Method,တန်ဖိုး Method ကို DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,အခြေခံပညာနှုန်းတွင်ထည့်သွင်းဒီအခွန်ဖြစ်သနည်း apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,စုစုပေါင်း Target က -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင် DocType: Soil Texture,Sand Composition (%),သဲရေးစပ်သီကုံး (%) DocType: Job Applicant,Applicant for a Job,တစ်ဦးယောဘသည်လျှောက်ထားသူ DocType: Production Plan Material Request,Production Plan Material Request,ထုတ်လုပ်မှုစီမံကိန်းပစ္စည်းတောင်းဆိုခြင်း @@ -2633,7 +2633,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,လှတျတျောမူနှင့်ဘီလ်မှ DocType: Student Group,Instructors,နည်းပြဆရာ DocType: GL Entry,Credit Amount in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက်အကြွေးပမာဏ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည် +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည် apps/erpnext/erpnext/config/accounts.py +489,Share Management,ဝေမျှမယ်စီမံခန့်ခွဲမှု DocType: Authorization Control,Authorization Control,authorization ထိန်းချုပ်ရေး apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},row # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချခဲ့ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည် @@ -3093,6 +3093,7 @@ DocType: Blanket Order Item,Ordered Quantity,အမိန့်ပမာဏ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ဥပမာ "လက်သမားသည် tools တွေကို Build" DocType: Grading Scale,Grading Scale Intervals,ဂမ်စကေး Interval DocType: Item Default,Purchase Defaults,Defaults ကိုဝယ်ယူရန် +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ယခုနှစ်အဘို့အမြတ် apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: {2} ကိုသာငွေကြေးဖန်ဆင်းနိုင်ပါတယ်များအတွက်စာရင်းကိုင် Entry ' DocType: Fee Schedule,In Process,Process ကိုအတွက် @@ -3103,7 +3104,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,ငွေသား Flow မြေ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} အရောင်းအမိန့် {1} ဆန့်ကျင် DocType: Account,Fixed Asset,ပုံသေ Asset apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။ ,Department Analytics,ဦးစီးဌာန Analytics မှ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,အီးမေးလ်ပို့ရန်က default အဆက်အသွယ်မတွေ့ရှိ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,လျှို့ဝှက်ချက် Generate @@ -3170,7 +3171,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},စုစုပ DocType: BOM Website Operation,BOM Website Operation,BOM ဝက်ဘ်ဆိုက်စစ်ဆင်ရေး DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,ပေးသွင်းရမှတ် -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,ဇယားသို့ဝင်ရောက်ခြင်း DocType: Tax Withholding Rate,Cumulative Transaction Threshold,တိုးပွားလာသောငွေသွင်းငွေထုတ် Threshold apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,စုစုပေါင်းငွေတောင်းခံလွှာ Amt @@ -3310,7 +3310,7 @@ DocType: Travel Request,Any other details,အခြားမည်သည့် DocType: Water Analysis,Origin,မူလ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ် DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည် DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow @@ -3384,6 +3384,7 @@ DocType: Buying Settings,Buying Settings,Settings ကိုဝယ်ယူ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,တစ် Finished ကောင်း Item သည် BOM အမှတ် DocType: Upload Attendance,Attendance To Date,နေ့စွဲရန်တက်ရောက် DocType: Request for Quotation Supplier,No Quote,အဘယ်သူမျှမ Quote +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား DocType: Support Search Source,Post Title Key,Post ကိုခေါင်းစဉ် Key ကို DocType: Warranty Claim,Raised By,By ထမြောက်စေတော် DocType: Payment Gateway Account,Payment Account,ငွေပေးချေမှုရမည့်အကောင့် @@ -3409,7 +3410,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,အခွန် Template: Make apps/erpnext/erpnext/public/js/conf.js +28,User Forum,အသုံးပြုသူဖိုရမ် apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည် apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။" DocType: Contract,Fulfilment Status,ပွညျ့စုံအခြေအနေ DocType: Lab Test Sample,Lab Test Sample,Lab ကစမ်းသပ်နမူနာ @@ -3549,13 +3550,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ပမာဏ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,doc နေ့စွဲ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Created ကြေး Records ကို - {0} DocType: Asset Category Account,Asset Category Account,ပိုင်ဆိုင်မှုအမျိုးအစားအကောင့် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည် apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ကို Select လုပ်ပါ Attribute တန်ဖိုးများ DocType: Purchase Invoice,Reason For Issuing document,စာရွက်စာတမ်းထုတ်ပေးခြင်းသည်အကြောင်းပြချက် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,စတော့အိတ် Entry '{0} တင်သွင်းသည်မဟုတ် DocType: Payment Reconciliation,Bank / Cash Account,ဘဏ်မှ / ငွေအကောင့် -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Next ကိုဆက်သွယ်ပါအားဖြင့်ခဲအီးမေးလ်လိပ်စာအတိုင်းအတူတူမဖွစျနိုငျ DocType: Tax Rule,Billing City,ငွေတောင်းခံစီးတီး DocType: Asset,Manual,လက်စွဲ @@ -3720,6 +3720,7 @@ DocType: Employee Education,Class / Percentage,class / ရေရာခိုင DocType: Shopify Settings,Shopify Settings,Shopify Settings များ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,ဈေးကွက်နှင့်အရောင်း၏ဦးခေါင်းကို apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ဝင်ငွေခွန် +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track စက်မှုလက်မှုလုပ်ငန်းရှင်များကအမျိုးအစားအားဖြင့် Leads ။ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterheads ကိုသွားပါ DocType: Subscription,Cancel At End Of Period,ကာလ၏အဆုံးမှာ Cancel @@ -3888,7 +3889,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,တစ်ရွက်% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",စွဲချက်သင့်ရဲ့ရွေးချယ်မှုနှုန်းအဖြစ်ကို item qty သို့မဟုတ်ပမာဏအပေါ်အခြေခံပြီးအခြိုးအစားဖြန့်ဝေပါလိမ့်မည် DocType: Travel Request,Require Full Funding,အပြည့်အဝရန်ပုံငွေရှာခြင်းလိုအပ် -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး DocType: Maintenance Visit,Purposes,ရည်ရွယ်ချက် DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast တယောက်ကို item ပြန်လာစာရွက်စာတမ်းအတွက်အနုတ်လက္ခဏာအရေအတွက်နှင့်အတူသို့ဝင်သင့်ပါတယ် @@ -4326,7 +4326,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin နှင့်အတူစျေးစာရင်းနှုန်းအပေါ်လျှော့စျေး (%) DocType: Healthcare Service Unit Type,Rate / UOM,rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,အားလုံးသိုလှောင်ရုံ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။ DocType: Travel Itinerary,Rented Car,ငှားရမ်းထားသောကား apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,သင့်ရဲ့ကုမ္ပဏီအကြောင်း apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည် @@ -4800,8 +4800,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,တစ်ဦး task အတွက်တိုးတက်ရေးပါတီ% 100 ကျော်မဖြစ်နိုင်ပါ။ DocType: Stock Reconciliation Item,Before reconciliation,ပြန်လည်သင့်မြတ်ရေးမဖြစ်မီ apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} မှ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. {0} ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Added အခွန်အခများနှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,item ခွန် Row {0} type ကိုခွန်သို့မဟုတ်ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုသို့မဟုတ်နှော၏အကောင့်ကိုရှိရမယ် DocType: Sales Order,Partly Billed,တစ်စိတ်တစ်ပိုင်းကြေညာ @@ -4828,6 +4826,7 @@ DocType: Asset Category Account,Fixed Asset Account,Fixed Asset အကောင DocType: Salary Structure Assignment,Variable,ပွောငျးလဲတတျသော apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Delivery မှတ်ချက်ထံမှ DocType: Chapter,Members,အဖွဲ့ဝင်များ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး DocType: Student,Student Email Address,ကျောင်းသားအီးမေးလ်လိပ်စာ DocType: Item,Hub Warehouse,hub ဂိုဒေါင် DocType: Assessment Plan,From Time,အချိန်ကနေ @@ -4955,7 +4954,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ DocType: Patient,Inpatient Status,အတွင်းလူနာအခြေအနေ DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily သတင်းစာလုပ်ငန်းခွင်အနှစ်ချုပ်က Settings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။ apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,နေ့စွဲခြင်းဖြင့် Reqd ရိုက်ထည့်ပေးပါ DocType: Payment Entry,Internal Transfer,ပြည်တွင်းလွှဲပြောင်း DocType: Asset Maintenance,Maintenance Tasks,ကို Maintenance လုပ်ငန်းများ @@ -5116,7 +5115,7 @@ DocType: Staffing Plan Detail,Vacancies,လစ်လပ်သောနေရာ DocType: Hotel Room,Hotel Room,ဟိုတယ်အခန်း apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး DocType: Leave Type,Rounding,ရှာနိုင်ပါတယ် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ထုတ်ပေးငွေပမာဏ (Pro ကို-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ထိုအခါရောင်းစျေးသတ်မှတ်စည်းကမ်းများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်း Group ကကင်ပိန်း, etc အရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်" DocType: Student,Guardian Details,ဂါးဒီးယန်းအသေးစိတ် @@ -5125,7 +5124,7 @@ DocType: Agriculture Task,Start Day,start ကိုနေ့ DocType: Vehicle,Chassis No,ကိုယ်ထည်အဘယ်သူမျှမ DocType: Payment Request,Initiated,စတင်ခဲ့သည် DocType: Production Plan Item,Planned Start Date,စီစဉ်ထား Start ကိုနေ့စွဲ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,တစ်ဦး BOM ကို select ပေးပါ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,တစ်ဦး BOM ကို select ပေးပါ DocType: Purchase Invoice,Availed ITC Integrated Tax,ရရှိနိုင်ပါ ITC ပေါင်းစည်းအခွန် DocType: Purchase Order Item,Blanket Order Rate,စောင်အမိန့်နှုန်း apps/erpnext/erpnext/hooks.py +156,Certification,လက်မှတ်ပေးခြင်း @@ -5198,6 +5197,7 @@ DocType: Student Admission Program,Maximum Age,အများဆုံးခေ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,အဆိုပါသတိပေးချက် resending မတိုင်မီ 3 ရက်စောင့်ဆိုင်းပေးပါ။ DocType: Landed Cost Voucher,Purchase Receipts,ဝယ်ယူလက်ခံ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,ဘယ်လိုစျေးနှုန်းများ Rule လျှောက်ထားသလဲ? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် DocType: Stock Entry,Delivery Note No,Delivery မှတ်ချက်မရှိပါ DocType: Cheque Print Template,Message to show,ပြသနိုင်ဖို့ကို Message apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,လက်လီ @@ -5396,7 +5396,7 @@ DocType: Journal Entry,Cash Entry,ငွေသား Entry ' apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ကလေး node များသာ '' Group မှ '' type ကို node များအောက်တွင်ဖန်တီးနိုင်ပါတယ် DocType: Attendance Request,Half Day Date,ဝက်နေ့နေ့စွဲ DocType: Academic Year,Academic Year Name,ပညာသင်နှစ်တစ်နှစ်တာအမည် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။ DocType: Sales Partner,Contact Desc,ဆက်သွယ်ရန် Desc DocType: Email Digest,Send regular summary reports via Email.,အီးမေးလ်ကနေတဆင့်ပုံမှန်အကျဉ်းချုပ်အစီရင်ခံစာပေးပို့ပါ။ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},သုံးစွဲမှုအရေးဆိုသောအမျိုးအစား {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ @@ -5506,7 +5506,7 @@ Updated via 'Time Log'",'' အချိန်အထဲ '' ကန DocType: Customer,From Lead,ခဲကနေ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ထုတ်လုပ်မှုပြန်လွှတ်ပေးခဲ့အမိန့်။ apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","သစ္စာရှိမှုအမှတ်ဖော်ပြခဲ့တဲ့စုဆောင်းခြင်းအချက်ပေါ်အခြေခံပြီး, (ယင်းအရောင်းပြေစာမှတဆင့်) ကိုသုံးစွဲပြီးပြီထံမှတွက်ချက်ပါလိမ့်မည်။" DocType: Program Enrollment Tool,Enroll Students,ကျောင်းသားများကျောင်းအပ် DocType: Company,HRA Settings,ဟရားက Settings @@ -5655,7 +5655,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Settings ကိုအကောင့် apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,အတည်ပြု DocType: Loyalty Program,Customer Territory,ဖောက်သည်နယ်မြေတွေကို -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",အသစ်ကအကောင့်အရေအတွက်ကရှေ့ဆက်အဖြစ်အကောင့်အမည်ကိုတွင်ထည့်သွင်းပါလိမ့်မည် DocType: Maintenance Team Member,Team Member,ရေးအဖွဲ့အဖွဲ့ဝင် apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,တင်ပြခြင်းမရှိပါရလဒ် @@ -5699,7 +5698,7 @@ DocType: Asset Repair,Asset Repair,ပိုင်ဆိုင်မှုပြ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့် DocType: Journal Entry Account,Exchange Rate,ငွေလဲလှယ်နှုန်း DocType: Patient,Additional information regarding the patient,လူနာနှင့်ပတ်သက်သည့်အပိုဆောင်းသတင်းအချက်အလက် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ် DocType: Homepage,Tag Line,tag ကိုလိုင်း DocType: Fee Component,Fee Component,အခကြေးငွေစိတျအပိုငျး apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ရေယာဉ်စုစီမံခန့်ခွဲမှု @@ -6146,6 +6145,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,တ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,သတိပေးချက်: Leave ပလီကေးရှင်းအောက်ပါလုပ်ကွက်ရက်စွဲများင် DocType: Bank Statement Settings,Transaction Data Mapping,ငွေသွင်းငွေထုတ်မှာ Data မြေပုံ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,အရောင်းပြေစာ {0} ပြီးသားတင်သွင်းခဲ့ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ DocType: Salary Component,Is Tax Applicable,အခွန် application ဖြစ်ပါတယ် DocType: Supplier Scorecard Scoring Criteria,Score,နိုင်ပြီ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတည်ရှိပါဘူး @@ -6689,7 +6689,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,တက်ရောက်သူ {0} ကအားလပ်ရက်ဖြစ်သကဲ့သို့အဘို့တင်ပြခဲ့ဘူး။ DocType: POS Profile,Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့် DocType: Exchange Rate Revaluation,Total Gain/Loss,စုစုပေါင်း Gain / ပျောက်ဆုံးခြင်း -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။ DocType: Purchase Invoice,input service,input ကိုဝန်ဆောင်မှု apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး DocType: Employee Promotion,Employee Promotion,ဝန်ထမ်းမြှင့်တင်ရေး diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv index 73470378b6..1415357ed8 100644 --- a/erpnext/translations/nl.csv +++ b/erpnext/translations/nl.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Gast naam DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Vertragingen dagen apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factuur DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details DocType: Asset Maintenance Log,Periodicity,Periodiciteit @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Neem geen contact op apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Mensen die lesgeven op uw organisatie apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Ontwikkelaar +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in DocType: Item,Minimum Order Qty,Minimum bestel aantal DocType: Course Scheduling Tool,Course Start Date,Cursus Startdatum ,Student Batch-Wise Attendance,Student Batch-Wise Attendance @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,weekends apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Note Bedrag DocType: Setup Progress Action,Action Document,Actie Document DocType: Chapter Member,Website URL,Website URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Verwijder de werknemer {0} \ om dit document te annuleren" ,Finished Goods,Gereed Product DocType: Delivery Note,Instructions,Instructies DocType: Quality Inspection,Inspected By,Geïnspecteerd door @@ -673,10 +676,11 @@ DocType: Journal Entry Account,Sales Order,Verkooporder apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Gem. Verkoopkoers DocType: Assessment Plan,Examiner Name,Examinator Naam DocType: Lab Test Template,No Result,Geen resultaat +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief DocType: Delivery Note,% Installed,% Geïnstalleerd apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vul aub eerst de naam van het bedrijf in DocType: Travel Itinerary,Non-Vegetarian,Niet vegetarisch DocType: Purchase Invoice,Supplier Name,Leverancier Naam @@ -954,7 +958,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Updat apps/erpnext/erpnext/config/projects.py +41,Time Tracking,tijdregistratie DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE VOOR TRANSPORTOR apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rij {0} # Het betaalde bedrag kan niet groter zijn dan het gevraagde voorschotbedrag -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk DocType: Fiscal Year Company,Fiscal Year Company,Fiscale Jaar Company DocType: Packing Slip Item,DN Detail,DN Detail DocType: Training Event,Conference,Conferentie @@ -1004,7 +1007,7 @@ DocType: Student Batch Name,Batch Name,batch Naam DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken ,Hotel Room Occupancy,Hotel Kamer bezetting apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Rooster gemaakt: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inschrijven DocType: GST Settings,GST Settings,GST instellingen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0} @@ -1167,7 +1170,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Zand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Opportuniteit Van -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecteer een tafel DocType: BOM,Website Specifications,Website Specificaties DocType: Special Test Items,Particulars,bijzonderheden @@ -1186,7 +1189,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutawissel moet van toepassing zijn voor Kopen of Verkopen. DocType: Item,Maximum sample quantity that can be retained,Maximum aantal monsters dat kan worden bewaard DocType: Project Update,How is the Project Progressing Right Now?,Hoe verloopt het project nu? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Verkoop campagnes apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,maak Timesheet @@ -1389,7 +1391,7 @@ DocType: Setup Progress Action,Action Field,Actieveld DocType: Healthcare Settings,Manage Customer,Klant beheren DocType: Delivery Trip,Delivery Stops,Levering stopt DocType: Salary Slip,Working Days,Werkdagen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Kan de service-einddatum voor item in rij {0} niet wijzigen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Kan de service-einddatum voor item in rij {0} niet wijzigen DocType: Serial No,Incoming Rate,Inkomende Rate DocType: Packing Slip,Gross Weight,Bruto Gewicht DocType: Leave Type,Encashment Threshold Days,Aanpak Drempel Dagen @@ -1416,7 +1418,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1} DocType: Work Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,Stuklijst {0} moet actief zijn +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,Stuklijst {0} moet actief zijn apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Geen items beschikbaar voor overdracht DocType: Employee Boarding Activity,Activity Name,Activiteit naam apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Wijzigingsdatum wijzigen @@ -1966,7 +1968,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Groepsrolnummer DocType: Student Group Student,Group Roll Number,Groepsrolnummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaalgoederen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk." @@ -2009,7 +2011,7 @@ DocType: Grading Scale Interval,Grade Code,Grade Code DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatief artikel mag niet hetzelfde zijn als artikelcode -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1} DocType: Sales Partner,Target Distribution,Doel Distributie DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisatie van voorlopige beoordeling DocType: Salary Slip,Bank Account No.,Bankrekeningnummer @@ -2485,7 +2487,6 @@ DocType: Lab Test,Technician Name,Technicus Naam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering per \ serienr. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverancier> leverancier type DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppelen Betaling bij annulering van de factuur apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige kilometerstand ingevoerd moet groter zijn dan de initiële kilometerstand van het voertuig zijn {0} DocType: Restaurant Reservation,No Show,Geen voorstelling @@ -2585,7 +2586,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opening Sal DocType: Asset,Depreciation Method,afschrijvingsmethode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Totaal Doel -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in DocType: Soil Texture,Sand Composition (%),Zandsamenstelling (%) DocType: Job Applicant,Applicant for a Job,Aanvrager van een baan DocType: Production Plan Material Request,Production Plan Material Request,Productie Plan Materiaal aanvragen @@ -2646,7 +2646,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Te leveren en Bill DocType: Student Group,Instructors,instructeurs DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend apps/erpnext/erpnext/config/accounts.py +489,Share Management,Share Management DocType: Authorization Control,Authorization Control,Autorisatie controle apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1} @@ -3105,6 +3105,7 @@ DocType: Blanket Order Item,Ordered Quantity,Bestelde hoeveelheid apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """ DocType: Grading Scale,Grading Scale Intervals,Grading afleeseenheden DocType: Item Default,Purchase Defaults,Koop standaardinstellingen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Jaarwinst apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3} DocType: Fee Schedule,In Process,In Process @@ -3115,7 +3116,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} tegen Verkooporder {1} DocType: Account,Fixed Asset,Vast Activum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Geserialiseerde Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening. ,Department Analytics,Afdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailadres niet gevonden in standaardcontact apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer geheim @@ -3182,7 +3183,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Totaal Onbetaalde DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,Leverancierscore -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Plan toegang DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Cumulatieve transactiedrempel apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Totale gefactureerde Amt @@ -3322,7 +3322,7 @@ DocType: Travel Request,Any other details,Alle andere details DocType: Water Analysis,Origin,Oorsprong apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Stel terugkerende na het opslaan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Selecteer verandering bedrag rekening +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Selecteer verandering bedrag rekening DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad @@ -3396,6 +3396,7 @@ DocType: Buying Settings,Buying Settings,Inkoop Instellingen DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stuklijst nr voor een Gereed Product Artikel DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag: DocType: Request for Quotation Supplier,No Quote,Geen citaat +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverancier> leverancier type DocType: Support Search Source,Post Title Key,Titeltoets plaatsen DocType: Warranty Claim,Raised By,Opgevoed door DocType: Payment Gateway Account,Payment Account,Betaalrekening @@ -3420,7 +3421,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belastingsjabloon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt." DocType: Contract,Fulfilment Status,Fulfillment-status DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample @@ -3580,13 +3581,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Gemaakt - {0} DocType: Asset Category Account,Asset Category Account,Asset Categorie Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selecteer kenmerkwaarden DocType: Purchase Invoice,Reason For Issuing document,Reden voor afgifte document apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Volgende Contact Door het kan niet hetzelfde zijn als de Lead e-mailadres DocType: Tax Rule,Billing City,Stad DocType: Asset,Manual,handboek @@ -3750,6 +3750,7 @@ DocType: Employee Education,Class / Percentage,Klasse / Percentage DocType: Shopify Settings,Shopify Settings,Shopify-instellingen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Hoofd Marketing en Verkoop apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Inkomstenbelasting +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Houd Leads bij per de industrie type. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ga naar Briefhoofden DocType: Subscription,Cancel At End Of Period,Annuleer aan het einde van de periode @@ -3930,7 +3931,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie" DocType: Travel Request,Require Full Funding,Vereis volledige financiering -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie DocType: Maintenance Visit,Purposes,Doeleinden DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid @@ -4367,7 +4367,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle magazijnen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven. DocType: Travel Itinerary,Rented Car,Gehuurde auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Over uw bedrijf apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn @@ -4841,8 +4841,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Voortgang% voor een taak kan niet meer dan 100 zijn. DocType: Stock Reconciliation Item,Before reconciliation,Voordat verzoening apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Naar {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Verwijder de werknemer {0} \ om dit document te annuleren" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable DocType: Sales Order,Partly Billed,Deels Gefactureerd @@ -4869,6 +4867,7 @@ DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account DocType: Salary Structure Assignment,Variable,Variabele apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van Vrachtbrief DocType: Chapter,Members,leden +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie DocType: Student,Student Email Address,Student e-mailadres DocType: Item,Hub Warehouse,Hub Warehouse DocType: Assessment Plan,From Time,Van Tijd @@ -4996,7 +4995,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting DocType: Patient,Inpatient Status,Interne status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Voer Reqd in op datum DocType: Payment Entry,Internal Transfer,Interne overplaatsing DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken @@ -5157,7 +5156,7 @@ DocType: Staffing Plan Detail,Vacancies,vacatures DocType: Hotel Room,Hotel Room,Hotelkamer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1} DocType: Leave Type,Rounding,ronding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Beschikbaar bedrag (pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daarna worden prijsregels uitgefilterd op basis van klant, klantgroep, territorium, leverancier, leveranciersgroep, campagne, verkooppartner enz." DocType: Student,Guardian Details,Guardian Details @@ -5166,7 +5165,7 @@ DocType: Agriculture Task,Start Day,Start dag DocType: Vehicle,Chassis No,chassis Geen DocType: Payment Request,Initiated,Geïnitieerd DocType: Production Plan Item,Planned Start Date,Geplande Startdatum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Selecteer een stuklijst +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Selecteer een stuklijst DocType: Purchase Invoice,Availed ITC Integrated Tax,Beschikbaar in ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Deken Besteltarief apps/erpnext/erpnext/hooks.py +156,Certification,certificaat @@ -5239,6 +5238,7 @@ DocType: Student Admission Program,Maximum Age,Maximum leeftijd apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Wacht 3 dagen voordat je de herinnering opnieuw verzendt. DocType: Landed Cost Voucher,Purchase Receipts,Aankoopfacturen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hoe wordt de Prijsregel toegepast? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk DocType: Stock Entry,Delivery Note No,Vrachtbrief Nr DocType: Cheque Print Template,Message to show,Bericht om te laten zien apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail @@ -5437,7 +5437,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep' DocType: Attendance Request,Half Day Date,Halve dag datum DocType: Academic Year,Academic Year Name,Academisch jaar naam -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf. DocType: Sales Partner,Contact Desc,Contact Omschr DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0} @@ -5548,7 +5548,7 @@ Updated via 'Time Log'","in Minuten DocType: Customer,From Lead,Van Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Orders vrijgegeven voor productie. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecteer boekjaar ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunten worden berekend op basis van het aantal gedaane uitgaven (via de verkoopfactuur), op basis van de genoemde verzamelfactor." DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten DocType: Company,HRA Settings,HRA-instellingen @@ -5697,7 +5697,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Rekeningen Instellingen apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Goedkeuren DocType: Loyalty Program,Customer Territory,Klantengebied -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Nummer van nieuwe account, deze zal als een prefix in de accountnaam worden opgenomen" DocType: Maintenance Team Member,Team Member,Teamlid apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Geen resultaat om in te dienen @@ -5741,7 +5740,7 @@ DocType: Asset Repair,Asset Repair,Asset reparatie apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2} DocType: Journal Entry Account,Exchange Rate,Wisselkoers DocType: Patient,Additional information regarding the patient,Aanvullende informatie over de patiënt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot beheer @@ -6187,6 +6186,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Er is apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep DocType: Salary Component,Is Tax Applicable,Is belasting van toepassing DocType: Supplier Scorecard Scoring Criteria,Score,partituur apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Boekjaar {0} bestaat niet @@ -6729,7 +6729,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Aanwezigheid niet ingediend voor {0} omdat het een feestdag is. DocType: POS Profile,Account for Change Amount,Account for Change Bedrag DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale winst / verlies -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming. DocType: Purchase Invoice,input service,invoerdienst apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4} DocType: Employee Promotion,Employee Promotion,Werknemersbevordering diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv index b386979ae1..67e7b41c9b 100644 --- a/erpnext/translations/no.csv +++ b/erpnext/translations/no.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Gjestenavn DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Forsinkelsesdager apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Vektdetaljer DocType: Asset Maintenance Log,Periodicity,Periodisitet @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Ikke kontakt apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Folk som underviser i organisasjonen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Programvareutvikler +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger DocType: Item,Minimum Order Qty,Minimum Antall DocType: Course Scheduling Tool,Course Start Date,Kursstart ,Student Batch-Wise Attendance,Student Batch-Wise Oppmøte @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,helger apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kreditt Note Beløp DocType: Setup Progress Action,Action Document,Handlingsdokument DocType: Chapter Member,Website URL,Website URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vennligst slett Medarbeider {0} \ for å avbryte dette dokumentet" ,Finished Goods,Ferdigvarer DocType: Delivery Note,Instructions,Bruksanvisning DocType: Quality Inspection,Inspected By,Inspisert av @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,Salgsordre apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Salgskurs DocType: Assessment Plan,Examiner Name,Examiner Name DocType: Lab Test Template,No Result,Ingen resultater +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate DocType: Delivery Note,% Installed,% Installert apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Skriv inn firmanavn først DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk DocType: Purchase Invoice,Supplier Name,Leverandør Name @@ -956,7 +960,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Oppda apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKERER FOR TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rå {0} # Betalt beløp kan ikke være større enn ønsket beløp -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke DocType: Fiscal Year Company,Fiscal Year Company,Regnskapsåret selskapet DocType: Packing Slip Item,DN Detail,DN Detalj DocType: Training Event,Conference,Konferanse @@ -1006,7 +1009,7 @@ DocType: Student Batch Name,Batch Name,batch Name DocType: Fee Validity,Max number of visit,Maks antall besøk ,Hotel Room Occupancy,Hotellrom Occupancy apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timeregistrering opprettet: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Registrere DocType: GST Settings,GST Settings,GST-innstillinger apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0} @@ -1170,7 +1173,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy DocType: Opportunity,Opportunity From,Opportunity Fra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vennligst velg en tabell DocType: BOM,Website Specifications,Nettstedet Spesifikasjoner DocType: Special Test Items,Particulars,opplysninger @@ -1189,7 +1192,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling må gjelde for kjøp eller salg. DocType: Item,Maximum sample quantity that can be retained,Maksimal prøvemengde som kan beholdes DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår prosjektet akkurat nå? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampanjer. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Gjør Timeregistrering @@ -1374,7 +1376,7 @@ DocType: Setup Progress Action,Action Field,Handlingsfelt DocType: Healthcare Settings,Manage Customer,Administrer kunde DocType: Delivery Trip,Delivery Stops,Levering stopper DocType: Salary Slip,Working Days,Arbeidsdager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Kan ikke endre Service Stop Date for element i rad {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Kan ikke endre Service Stop Date for element i rad {0} DocType: Serial No,Incoming Rate,Innkommende Rate DocType: Packing Slip,Gross Weight,Bruttovekt DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days @@ -1401,7 +1403,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1} DocType: Work Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salgs Partnere og Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} må være aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} må være aktiv apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen elementer tilgjengelig for overføring DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Endre utgivelsesdato @@ -1953,7 +1955,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Gruppe-nummer DocType: Student Group Student,Group Roll Number,Gruppe-nummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand." @@ -1996,7 +1998,7 @@ DocType: Grading Scale Interval,Grade Code,grade Kode DocType: POS Item Group,POS Item Group,POS Varegruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-post Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varenummer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisering av foreløpig vurdering DocType: Salary Slip,Bank Account No.,Bank Account No. @@ -2471,7 +2473,6 @@ DocType: Lab Test,Technician Name,Tekniker Navn apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan ikke garantere levering med serienummer som \ Item {0} er lagt til med og uten Sikre Levering med \ Serienr. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Oppheve koblingen Betaling ved kansellering av faktura apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0} DocType: Restaurant Reservation,No Show,Uteblivelse @@ -2571,7 +2572,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Åpningsbal DocType: Asset,Depreciation Method,avskrivningsmetode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er dette inklusiv i Basic Rate? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total Target -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger DocType: Soil Texture,Sand Composition (%),Sandkomposisjon (%) DocType: Job Applicant,Applicant for a Job,Kandidat til en jobb DocType: Production Plan Material Request,Production Plan Material Request,Produksjonsplan Material Request @@ -2629,7 +2629,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Å levere og Bill DocType: Student Group,Instructors,instruktører DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} må sendes +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} må sendes apps/erpnext/erpnext/config/accounts.py +489,Share Management,Aksjeforvaltning DocType: Authorization Control,Authorization Control,Autorisasjon kontroll apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1} @@ -3089,6 +3089,7 @@ DocType: Blanket Order Item,Ordered Quantity,Bestilte Antall apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",f.eks "Bygg verktøy for utbyggere" DocType: Grading Scale,Grading Scale Intervals,Karakterskalaen Intervaller DocType: Item Default,Purchase Defaults,Kjøpsstandarder +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Årets resultat apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3} DocType: Fee Schedule,In Process,Igang @@ -3099,7 +3100,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} mot Salgsordre {1} DocType: Account,Fixed Asset,Fast Asset apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisert Lager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. ,Department Analytics,Avdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ikke funnet i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer hemmelighet @@ -3166,7 +3167,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total Ubetalte: { DocType: BOM Website Operation,BOM Website Operation,BOM Nettstedet Operasjon DocType: Bank Statement Transaction Payment Item,outstanding_amount,utestående beløp DocType: Supplier Scorecard,Supplier Score,Leverandørpoeng -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Planleggingsopptak DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaksjonsgrense apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Total Fakturert Amt @@ -3306,7 +3306,7 @@ DocType: Travel Request,Any other details,Eventuelle andre detaljer DocType: Water Analysis,Origin,Opprinnelse apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Vennligst sett gjentakende etter lagring -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Velg endring mengde konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Velg endring mengde konto DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brukeren må alltid velge DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock @@ -3380,6 +3380,7 @@ DocType: Buying Settings,Buying Settings,Kjøpe Innstillinger DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. for et ferdig God Sak DocType: Upload Attendance,Attendance To Date,Oppmøte To Date DocType: Request for Quotation Supplier,No Quote,Ingen sitat +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Support Search Source,Post Title Key,Posttittelnøkkel DocType: Warranty Claim,Raised By,Raised By DocType: Payment Gateway Account,Payment Account,Betaling konto @@ -3404,7 +3405,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lag skatteremne apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Råvare kan ikke være blank. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element." DocType: Contract,Fulfilment Status,Oppfyllelsesstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve @@ -3544,13 +3545,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Antall apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dok dato apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Laget - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategori konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Velg Attributtverdier DocType: Purchase Invoice,Reason For Issuing document,Årsak til utstedelse av dokument apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt DocType: Payment Reconciliation,Bank / Cash Account,Bank / minibank konto -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Neste Kontakt By kan ikke være samme som Lead e-postadresse DocType: Tax Rule,Billing City,Fakturering By DocType: Asset,Manual,Håndbok @@ -3715,6 +3715,7 @@ DocType: Employee Education,Class / Percentage,Klasse / Prosent DocType: Shopify Settings,Shopify Settings,Shopify Innstillinger apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Head of Marketing and Sales apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Inntektsskatt +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spor Leads etter bransje Type. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå til Letterheads DocType: Subscription,Cancel At End Of Period,Avbryt ved slutten av perioden @@ -3883,7 +3884,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Skrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg" DocType: Travel Request,Require Full Funding,Krev full finansiering -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie DocType: Maintenance Visit,Purposes,Formål DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast ett element bør legges inn med negativt antall i retur dokument @@ -4319,7 +4319,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prisliste med margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alle Næringslokaler -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Lei bil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Om firmaet ditt apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto @@ -4793,8 +4793,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% for en oppgave kan ikke være mer enn 100. DocType: Stock Reconciliation Item,Before reconciliation,Før avstemming apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vennligst slett Medarbeider {0} \ for å avbryte dette dokumentet" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og avgifter legges (Company Valuta) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge DocType: Sales Order,Partly Billed,Delvis Fakturert @@ -4821,6 +4819,7 @@ DocType: Asset Category Account,Fixed Asset Account,Fast Asset konto DocType: Salary Structure Assignment,Variable,variabel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Fra følgeseddel DocType: Chapter,Members,medlemmer +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie DocType: Student,Student Email Address,Student e-postadresse DocType: Item,Hub Warehouse,Hub lager DocType: Assessment Plan,From Time,Fra Time @@ -4948,7 +4947,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp DocType: Patient,Inpatient Status,Inpatientstatus DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige arbeid Oppsummering Innstillinger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vennligst skriv inn reqd etter dato DocType: Payment Entry,Internal Transfer,Internal Transfer DocType: Asset Maintenance,Maintenance Tasks,Vedlikeholdsoppgaver @@ -5109,7 +5108,7 @@ DocType: Staffing Plan Detail,Vacancies,Ledige stillinger DocType: Hotel Room,Hotel Room,Hotellrom apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1} DocType: Leave Type,Rounding,avrunding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-vurdert) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Deretter blir prisreglene filtrert ut basert på kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampanje, salgspartner etc." DocType: Student,Guardian Details,Guardian Detaljer @@ -5118,7 +5117,7 @@ DocType: Agriculture Task,Start Day,Start dag DocType: Vehicle,Chassis No,chassis Nei DocType: Payment Request,Initiated,Initiert DocType: Production Plan Item,Planned Start Date,Planlagt startdato -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Vennligst velg en BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Vennligst velg en BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Blanket Bestillingsfrekvens apps/erpnext/erpnext/hooks.py +156,Certification,sertifisering @@ -5191,6 +5190,7 @@ DocType: Student Admission Program,Maximum Age,Maksimal alder apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vennligst vent 3 dager før du sender påminnelsen på nytt. DocType: Landed Cost Voucher,Purchase Receipts,Kjøps Kvitteringer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hvordan Pricing Rule er brukt? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke DocType: Stock Entry,Delivery Note No,Levering Note Nei DocType: Cheque Print Template,Message to show,Melding for visning apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail @@ -5389,7 +5389,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under 'Gruppe' type noder DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akademisk År Navn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet. DocType: Sales Partner,Contact Desc,Kontakt Desc DocType: Email Digest,Send regular summary reports via Email.,Send vanlige oppsummeringsrapporter via e-post. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0} @@ -5499,7 +5499,7 @@ Updated via 'Time Log'",Minutter Oppdatert via 'Time Logg' DocType: Customer,From Lead,Fra Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestillinger frigitt for produksjon. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Velg regnskapsår ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoeng beregnes ut fra den brukte ferdige (via salgsfakturaen), basert på innsamlingsfaktor som er nevnt." DocType: Program Enrollment Tool,Enroll Students,Meld Studenter DocType: Company,HRA Settings,HRA Innstillinger @@ -5647,7 +5647,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Regnskap Innstillinger apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Vedta DocType: Loyalty Program,Customer Territory,Kundeområde -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Antall ny konto, den vil bli inkludert i kontonavnet som prefiks" DocType: Maintenance Team Member,Team Member,Teammedlem apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ingen resultat å sende inn @@ -5691,7 +5690,7 @@ DocType: Asset Repair,Asset Repair,Asset Repair apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2} DocType: Journal Entry Account,Exchange Rate,Vekslingskurs DocType: Patient,Additional information regarding the patient,Ytterligere informasjon om pasienten -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt DocType: Homepage,Tag Line,tag Linje DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flåtestyring @@ -6134,6 +6133,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Noe g apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer DocType: Bank Statement Settings,Transaction Data Mapping,Transaksjonsdata kartlegging apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe DocType: Salary Component,Is Tax Applicable,Er skatt gjeldende DocType: Supplier Scorecard Scoring Criteria,Score,Score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskapsåret {0} finnes ikke @@ -6676,7 +6676,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse ikke innlevert for {0} som det er en ferie. DocType: POS Profile,Account for Change Amount,Konto for Change Beløp DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tap -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice. DocType: Purchase Invoice,input service,inntjeningstjeneste apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbeideropplæring diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv index 7b8490f7d9..a49123047c 100644 --- a/erpnext/translations/pl.csv +++ b/erpnext/translations/pl.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Imię gościa DocType: Lab Prescription,Lab Prescription,Lekarz na receptę ,Delay Days,Dni opóźnienia apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Koszty usługi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Szczegóły dotyczące wagi przedmiotu DocType: Asset Maintenance Log,Periodicity,Okresowość @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,K DocType: Lead,Do Not Contact,Nie Kontaktuj apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Ludzie, którzy uczą w organizacji" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Programista +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne DocType: Item,Minimum Order Qty,Minimalna wartość zamówienia DocType: Course Scheduling Tool,Course Start Date,Data rozpoczęcia kursu ,Student Batch-Wise Attendance,Partiami Student frekwencja @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,Weekendy apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kwota noty uznaniowej DocType: Setup Progress Action,Action Document,Dokument roboczy DocType: Chapter Member,Website URL,URL strony WWW +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Usuń pracownika {0} \, aby anulować ten dokument" ,Finished Goods,Ukończone dobra DocType: Delivery Note,Instructions,Instrukcje DocType: Quality Inspection,Inspected By,Skontrolowane przez @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,Zlecenie sprzedaży apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Średnia. Cena sprzedaży DocType: Assessment Plan,Examiner Name,Nazwa Examiner DocType: Lab Test Template,No Result,Brak wyników +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Ilość i Wskaźnik DocType: Delivery Note,% Installed,% Zainstalowanych apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sale / laboratoria etc gdzie zajęcia mogą być planowane. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Proszę najpierw wpisać nazwę Firmy DocType: Travel Itinerary,Non-Vegetarian,Nie wegetarianskie DocType: Purchase Invoice,Supplier Name,Nazwa dostawcy @@ -956,7 +960,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Aktua apps/erpnext/erpnext/config/projects.py +41,Time Tracking,time Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ZGŁOSZENIE DLA TRANSPORTERA apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Wiersz {0} # Płatna kwota nie może być większa niż żądana kwota zaliczki -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka DocType: Fiscal Year Company,Fiscal Year Company,Rok podatkowy firmy DocType: Packing Slip Item,DN Detail, DocType: Training Event,Conference,Konferencja @@ -1006,7 +1009,7 @@ DocType: Student Batch Name,Batch Name,Batch Nazwa DocType: Fee Validity,Max number of visit,Maksymalna liczba wizyt ,Hotel Room Occupancy,Pokój hotelowy apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Grafiku stworzył: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapisać DocType: GST Settings,GST Settings,Ustawienia GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Waluta powinna być taka sama, jak waluta cennika: {0}" @@ -1170,7 +1173,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Piasek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Szansa od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Proszę wybrać tabelę DocType: BOM,Website Specifications,Specyfikacja strony WWW DocType: Special Test Items,Particulars,Szczegóły @@ -1189,7 +1192,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Wymiana walut musi dotyczyć Kupowania lub Sprzedaży. DocType: Item,Maximum sample quantity that can be retained,"Maksymalna ilość próbki, którą można zatrzymać" DocType: Project Update,How is the Project Progressing Right Now?,W jaki sposób projekt rozwija się teraz? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Wiersz {0} # Element {1} nie może zostać przeniesiony więcej niż {2} na zamówienie {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanie sprzedażowe apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Bądź grafiku @@ -1393,7 +1395,7 @@ DocType: Setup Progress Action,Action Field,Pole działania DocType: Healthcare Settings,Manage Customer,Zarządzaj klientem DocType: Delivery Trip,Delivery Stops,Przerwy w dostawie DocType: Salary Slip,Working Days,Dni robocze -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Nie można zmienić daty zatrzymania usługi dla pozycji w wierszu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Nie można zmienić daty zatrzymania usługi dla pozycji w wierszu {0} DocType: Serial No,Incoming Rate, DocType: Packing Slip,Gross Weight,Waga brutto DocType: Leave Type,Encashment Threshold Days,Progi prolongaty @@ -1420,7 +1422,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1} DocType: Work Order,Plan material for sub-assemblies,Materiał plan podzespołów apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partnerzy handlowi i terytorium -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} musi być aktywny +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} musi być aktywny apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Brak przedmiotów do przeniesienia DocType: Employee Boarding Activity,Activity Name,Nazwa działania apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Zmień datę wydania @@ -1971,7 +1973,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Numer grupy DocType: Student Group Student,Group Roll Number,Numer grupy apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko Kredytowane konta mogą być połączone z innym zapisem po stronie debetowej" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item, apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments, apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka." @@ -2014,7 +2016,7 @@ DocType: Grading Scale Interval,Grade Code,Kod klasy DocType: POS Item Group,POS Item Group,POS Pozycja Grupy apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,przetwarzanie maila apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Element alternatywny nie może być taki sam, jak kod produktu" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1} DocType: Sales Partner,Target Distribution,Dystrybucja docelowa DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacja oceny tymczasowej DocType: Salary Slip,Bank Account No.,Nr konta bankowego @@ -2490,7 +2492,6 @@ DocType: Lab Test,Technician Name,Nazwa technika apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nie można zagwarantować dostarczenia przez numer seryjny, ponieważ \ Pozycja {0} została dodana zi bez dostarczenia przez \ numer seryjny \" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dostawca> Dostawca Typ DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odłączanie Przedpłata na Anulowanie faktury apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktualny stan licznika kilometrów wszedł powinien być większy niż początkowy stan licznika kilometrów {0} DocType: Restaurant Reservation,No Show,Brak pokazu @@ -2590,7 +2591,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Saldo otwar DocType: Asset,Depreciation Method,Metoda amortyzacji DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Czy podatek wliczony jest w opłaty? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Łączna docelowa -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne DocType: Soil Texture,Sand Composition (%),Skład piasku (%) DocType: Job Applicant,Applicant for a Job,Aplikant do Pracy DocType: Production Plan Material Request,Production Plan Material Request,Produkcja Plan Materiał Zapytanie @@ -2651,7 +2651,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Do dostarczenia i Bill DocType: Student Group,Instructors,instruktorzy DocType: GL Entry,Credit Amount in Account Currency,Kwota kredytu w walucie rachunku -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} musi być złożony +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} musi być złożony apps/erpnext/erpnext/config/accounts.py +489,Share Management,Zarządzanie udziałami DocType: Authorization Control,Authorization Control,Kontrola Autoryzacji apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: Odrzucone Magazyn jest obowiązkowe przed odrzucony poz {1} @@ -3110,6 +3110,7 @@ DocType: Blanket Order Item,Ordered Quantity,Zamówiona Ilość apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych""" DocType: Grading Scale,Grading Scale Intervals,Odstępy Skala ocen DocType: Item Default,Purchase Defaults,Zakup domyślne +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich> Ustawienia HR apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Zysk za rok apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Wejście księgowe dla {2} mogą być dokonywane wyłącznie w walucie: {3} DocType: Fee Schedule,In Process,W trakcie @@ -3120,7 +3121,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Mapowanie przepływów pieniężnyc apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} przed Zleceniem Sprzedaży {1} DocType: Account,Fixed Asset,Trwała własność apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inwentaryzacja w odcinkach -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company. ,Department Analytics,Analityka działu apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Nie znaleziono wiadomości e-mail w domyślnym kontakcie apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuj sekret @@ -3187,7 +3188,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Razem Niepłatny: DocType: BOM Website Operation,BOM Website Operation,BOM Operacja WWW DocType: Bank Statement Transaction Payment Item,outstanding_amount,pozostająca kwota DocType: Supplier Scorecard,Supplier Score,Ocena Dostawcy -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Zaplanuj wstęp DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Skumulowany próg transakcji apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Razem zafakturowane Amt @@ -3327,7 +3327,7 @@ DocType: Travel Request,Any other details,Wszelkie inne szczegóły DocType: Water Analysis,Origin,Pochodzenie apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Wybierz opcję Zmień konto kwotę +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Wybierz opcję Zmień konto kwotę DocType: Purchase Invoice,Price List Currency,Waluta cennika DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan @@ -3401,6 +3401,7 @@ DocType: Buying Settings,Buying Settings,Ustawienia Kupna DocType: Stock Entry Detail,BOM No. for a Finished Good Item, DocType: Upload Attendance,Attendance To Date,Obecność do Daty DocType: Request for Quotation Supplier,No Quote,Brak cytatu +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dostawca> Dostawca Typ DocType: Support Search Source,Post Title Key,Post Title Key DocType: Warranty Claim,Raised By,Wywołany przez DocType: Payment Gateway Account,Payment Account,Konto Płatność @@ -3426,7 +3427,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Zrób szablon podatkowy apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum użytkowników apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Surowce nie może być puste. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę." DocType: Contract,Fulfilment Status,Status realizacji DocType: Lab Test Sample,Lab Test Sample,Próbka do badań laboratoryjnych @@ -3586,13 +3587,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Data apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Utworzono Records Fee - {0} DocType: Asset Category Account,Asset Category Account,Konto Aktywów Kategoria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Wybierz wartości atrybutów DocType: Purchase Invoice,Reason For Issuing document,Powód wydania dokumentu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany DocType: Payment Reconciliation,Bank / Cash Account,Rachunek Bankowy/Kasowy -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich> Ustawienia HR apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Następnie Kontakt By nie może być taki sam jak adres e-mail Wiodącego DocType: Tax Rule,Billing City,Rozliczenia Miasto DocType: Asset,Manual,podręcznik @@ -3757,6 +3757,7 @@ DocType: Employee Education,Class / Percentage, DocType: Shopify Settings,Shopify Settings,Zmień ustawienia apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Kierownik Marketingu i Sprzedaży apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Podatek dochodowy +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Śledź leady przez typy przedsiębiorstw apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idź do Blankiety firmowe DocType: Subscription,Cancel At End Of Period,Anuluj na koniec okresu @@ -3937,7 +3938,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór" DocType: Travel Request,Require Full Funding,Wymagaj pełnego finansowania -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series DocType: Maintenance Visit,Purposes,Cele DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Conajmniej jedna pozycja powinna być wpisana w ilości negatywnej w dokumencie powrotnej @@ -4375,7 +4375,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka (%) w Tabeli Cen Ceny z Marginesem DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wszystkie Magazyny -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami. DocType: Travel Itinerary,Rented Car,Wynajęty samochód apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,O Twojej firmie apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym @@ -4848,8 +4848,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Postęp% dla zadania nie może zawierać więcej niż 100. DocType: Stock Reconciliation Item,Before reconciliation,Przed pojednania apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Do {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Usuń pracownika {0} \, aby anulować ten dokument" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Dodano podatki i opłaty (Firmowe) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable, DocType: Sales Order,Partly Billed,Częściowo Zapłacono @@ -4876,6 +4874,7 @@ DocType: Asset Category Account,Fixed Asset Account,Konto trwałego DocType: Salary Structure Assignment,Variable,Zmienna apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od dowodu dostawy DocType: Chapter,Members,Członkowie +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series DocType: Student,Student Email Address,Student adres email DocType: Item,Hub Warehouse,Magazyn Hub DocType: Assessment Plan,From Time,Od czasu @@ -5003,7 +5002,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu DocType: Patient,Inpatient Status,Status stacjonarny DocType: Daily Work Summary Settings,Daily Work Summary Settings,Codzienne podsumowanie Ustawienia Pracuj -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Wprowadź Reqd według daty DocType: Payment Entry,Internal Transfer,Transfer wewnętrzny DocType: Asset Maintenance,Maintenance Tasks,Zadania konserwacji @@ -5164,7 +5163,7 @@ DocType: Staffing Plan Detail,Vacancies,Wakaty DocType: Hotel Room,Hotel Room,Pokój hotelowy apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1} DocType: Leave Type,Rounding,Zaokrąglanie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dawka dodana (zaszeregowana) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Następnie reguły cenowe są filtrowane na podstawie klienta, grupy klientów, terytorium, dostawcy, grupy dostawców, kampanii, partnera handlowego itp." DocType: Student,Guardian Details,Szczegóły Stróża @@ -5173,7 +5172,7 @@ DocType: Agriculture Task,Start Day,Rozpocząć dzień DocType: Vehicle,Chassis No,Podwozie Nie DocType: Payment Request,Initiated,Zapoczątkowany DocType: Production Plan Item,Planned Start Date,Planowana data rozpoczęcia -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Wybierz zestawienie materiałów +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Wybierz zestawienie materiałów DocType: Purchase Invoice,Availed ITC Integrated Tax,Korzystał ze zintegrowanego podatku ITC DocType: Purchase Order Item,Blanket Order Rate,Ogólny koszt zamówienia apps/erpnext/erpnext/hooks.py +156,Certification,Orzecznictwo @@ -5246,6 +5245,7 @@ DocType: Student Admission Program,Maximum Age,Maksymalny wiek apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Poczekaj 3 dni przed ponownym wysłaniem przypomnienia. DocType: Landed Cost Voucher,Purchase Receipts,Potwierdzenia Zakupu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Jak reguła jest stosowana Wycena? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka DocType: Stock Entry,Delivery Note No,Nr dowodu dostawy DocType: Cheque Print Template,Message to show,Wiadomość pokazać apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Detal @@ -5444,7 +5444,7 @@ DocType: Journal Entry,Cash Entry,Wpis gotówkowy apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,węzły potomne mogą być tworzone tylko w węzłach typu "grupa" DocType: Attendance Request,Half Day Date,Pół Dzień Data DocType: Academic Year,Academic Year Name,Nazwa Roku Akademickiego -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę. DocType: Sales Partner,Contact Desc,Opis kontaktu DocType: Email Digest,Send regular summary reports via Email.,Wyślij regularne raporty podsumowujące poprzez e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Proszę ustawić domyślne konto w Expense Claim typu {0} @@ -5555,7 +5555,7 @@ Updated via 'Time Log'","w minutach DocType: Customer,From Lead,Od śladu apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Zamówienia puszczone do produkcji. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Wybierz rok finansowy ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punkty lojalnościowe będą obliczane na podstawie zużytego (za pomocą faktury sprzedaży), na podstawie wspomnianego współczynnika zbierania." DocType: Program Enrollment Tool,Enroll Students,zapisać studentów DocType: Company,HRA Settings,Ustawienia HRA @@ -5704,7 +5704,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Ustawienia Kont apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Zatwierdzać DocType: Loyalty Program,Customer Territory,Terytorium klienta -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numer nowego Konta, zostanie dodany do nazwy konta jako prefiks" DocType: Maintenance Team Member,Team Member,Członek zespołu apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Brak wyniku @@ -5748,7 +5747,7 @@ DocType: Asset Repair,Asset Repair,Naprawa aktywów apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2} DocType: Journal Entry Account,Exchange Rate,Kurs wymiany DocType: Patient,Additional information regarding the patient,Dodatkowe informacje dotyczące pacjenta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone DocType: Homepage,Tag Line,tag Linia DocType: Fee Component,Fee Component,opłata Komponent apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -6195,6 +6194,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Coś apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Ostrzeżenie: Aplikacja o urlop zawiera następujące zablokowane daty DocType: Bank Statement Settings,Transaction Data Mapping,Mapowanie danych transakcji apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców DocType: Salary Component,Is Tax Applicable,Podatek obowiązuje DocType: Supplier Scorecard Scoring Criteria,Score,Wynik apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Rok fiskalny {0} nie istnieje @@ -6739,7 +6739,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Frekwencja nie została przesłana do {0}, ponieważ jest to święto." DocType: POS Profile,Account for Change Amount,Konto dla zmiany kwoty DocType: Exchange Rate Revaluation,Total Gain/Loss,Całkowity wzrost / strata -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami. DocType: Purchase Invoice,input service,usługa wprowadzania danych apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4} DocType: Employee Promotion,Employee Promotion,Promocja pracowników diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv index 32424fe277..d2abe2ba7f 100644 --- a/erpnext/translations/ps.csv +++ b/erpnext/translations/ps.csv @@ -110,7 +110,7 @@ DocType: Hotel Room Reservation,Guest Name,د میلمه نوم DocType: Lab Prescription,Lab Prescription,د لابراتوار نسخه ,Delay Days,ناوخته ورځ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,خدمتونو د اخراجاتو -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,صورتحساب DocType: Purchase Invoice Item,Item Weight Details,د وزن وزن توضیحات DocType: Asset Maintenance Log,Periodicity,Periodicity @@ -462,6 +462,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,نه د اړيکې apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,هغه خلک چې په خپل سازمان د درس apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,د پوستکالي د پراختیا +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات DocType: Item,Minimum Order Qty,لږ تر لږه نظم Qty DocType: Course Scheduling Tool,Course Start Date,د کورس د پیل نیټه ,Student Batch-Wise Attendance,د زده کونکو د دسته تدبيراومصلحت سره حاضريدل @@ -609,6 +610,8 @@ DocType: Volunteer,Weekends,اونۍ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,اعتبار يادونه مقدار DocType: Setup Progress Action,Action Document,د عمل سند DocType: Chapter Member,Website URL,د ویب پاڼې یو آر ایل +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","لطفا د ړنګولو د کارکوونکی د {0} \ د دې سند د لغوه" ,Finished Goods,پای ته سامانونه DocType: Delivery Note,Instructions,لارښوونه: DocType: Quality Inspection,Inspected By,تفتیش By @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,خرڅلاو نظم apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. د پلورلو نرخ DocType: Assessment Plan,Examiner Name,Examiner نوم DocType: Lab Test Template,No Result,نه د پايلو +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ DocType: Purchase Invoice Item,Quantity and Rate,کمیت او Rate DocType: Delivery Note,% Installed,٪ ولګول شو apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,مهرباني وکړئ د شرکت نوم د لومړي ننوځي DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیج DocType: Purchase Invoice,Supplier Name,عرضه کوونکي نوم @@ -949,7 +953,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,تا apps/erpnext/erpnext/config/projects.py +41,Time Tracking,د وخت د معلومولو DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,دوه ګونو لپاره لېږدول apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} ادا شوي پیسې نشي کولی د غوښتل شوي وړاندیز شوي مقدار څخه زیات وي -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه DocType: Fiscal Year Company,Fiscal Year Company,مالي کال د شرکت DocType: Packing Slip Item,DN Detail,DN تفصیلي DocType: Training Event,Conference,کنفرانس @@ -999,7 +1002,7 @@ DocType: Student Batch Name,Batch Name,دسته نوم DocType: Fee Validity,Max number of visit,د کتنې ډیره برخه ,Hotel Room Occupancy,د هوټل روم Occupancy apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet جوړ: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,کې شامل کړي DocType: GST Settings,GST Settings,GST امستنې apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},پیسو باید د قیمت د لیست کرنسی په شان وي: {0} @@ -1163,7 +1166,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,رڼا apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,د انرژۍ د DocType: Opportunity,Opportunity From,فرصت له -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,مهرباني وکړئ یو میز انتخاب کړئ DocType: BOM,Website Specifications,وېب پاڼه ځانګړتیاو DocType: Special Test Items,Particulars,درسونه @@ -1182,7 +1185,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,د پیسو تبادله باید د اخیستلو یا خرڅلاو لپاره تطبیق شي. DocType: Item,Maximum sample quantity that can be retained,د نمونې خورا مهم مقدار چې ساتل کیدی شي DocType: Project Update,How is the Project Progressing Right Now?,د پروژې پرمختګ پرمختګ اوس څه ډول دی؟ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},صف {0} # آئٹم {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,خرڅلاو مبارزو. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet د کمکیانو لپاره @@ -1392,7 +1394,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ته د وخت د عملياتو په راتلونکو {0} ورځو کې د څوکۍ د موندلو توان نلري {1} DocType: Work Order,Plan material for sub-assemblies,فرعي شوراګانو لپاره پلان مواد apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,خرڅلاو همکارانو او خاوره -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,هیښ {0} بايد فعال وي +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,هیښ {0} بايد فعال وي apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,د لیږد لپاره کوم توکي شتون نلري DocType: Employee Boarding Activity,Activity Name,د فعالیت نوم apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,د خپریدو نیټه @@ -1932,7 +1934,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",د {0}، يوازې د پور حسابونو بل ډیبیټ د ننوتلو په وړاندې سره وتړل شي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,د قالب {0} باید یو فرعي قرارداد د قالب وي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,پلازمیینه تجهیزاتو apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د بیې د حاکمیت لومړی پر بنسټ ټاکل 'Apply د' ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي. @@ -1974,7 +1976,7 @@ DocType: Grading Scale Interval,Grade Code,ټولګي کوډ DocType: POS Item Group,POS Item Group,POS د قالب ګروپ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ولېږئ Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,بدیل توکي باید د شونې کوډ په څیر نه وي -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1} DocType: Sales Partner,Target Distribution,د هدف د ویش DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - د انتقالي ارزونې ارزونه DocType: Salary Slip,Bank Account No.,بانکي حساب شمیره @@ -2446,7 +2448,6 @@ DocType: Lab Test,Technician Name,د تخنیک نوم apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",نشي کولی د سیریل نمبر لخوا د \ توکي {0} په حیث د انتقال تضمین او د سیریل نمبر -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,د صورتحساب د فسخ کولو د پیسو Unlink apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},اوسني Odometer لوستلو ته ننوتل بايد لومړنۍ د موټرو Odometer څخه ډيره وي {0} DocType: Restaurant Reservation,No Show,نه ښکاره ول @@ -2546,7 +2547,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,د تواز DocType: Asset,Depreciation Method,د استهالک Method DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا دا د مالياتو په اساسي Rate شامل دي؟ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total هدف -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات DocType: Soil Texture,Sand Composition (%),د رڼا جوړښت (٪) DocType: Job Applicant,Applicant for a Job,د دنده متقاضي DocType: Production Plan Material Request,Production Plan Material Request,تولید پلان د موادو غوښتنه @@ -2604,7 +2604,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,ته کول او د بیل DocType: Student Group,Instructors,د ښوونکو DocType: GL Entry,Credit Amount in Account Currency,په حساب د اسعارو د پورونو مقدار -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي apps/erpnext/erpnext/config/accounts.py +489,Share Management,د شریک مدیریت DocType: Authorization Control,Authorization Control,د واک ورکولو د کنټرول apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},د کتارونو تر # {0}: رد ګدام رد د قالب په وړاندې د الزامی دی {1} @@ -3059,6 +3059,7 @@ DocType: Blanket Order Item,Ordered Quantity,امر مقدار apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",د بیلګې په توګه "د جوړوونکي وسایلو جوړولو" DocType: Grading Scale,Grading Scale Intervals,د رتبو مقیاس انټروالونه DocType: Item Default,Purchase Defaults,د پیرودلو پیرود +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,د کال لپاره ګټه apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} د {1}: د {2} د محاسبې انفاذ کولای شي يوازې په اسعارو کړې: {3} DocType: Fee Schedule,In Process,په بهیر کې @@ -3069,7 +3070,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,د نقد فلو نقشه اخیس apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} خرڅلاو نظم په وړاندې د {1} DocType: Account,Fixed Asset,د ثابت د شتمنیو apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized موجودي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}. ,Department Analytics,د څانګې انټرنېټ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,په بریښناليک اړیکه کې ای میل ونه موندل شو apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,پټ ساتل @@ -3136,7 +3137,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total معاش: { DocType: BOM Website Operation,BOM Website Operation,هیښ وېب پاڼه د عملياتو DocType: Bank Statement Transaction Payment Item,outstanding_amount,پاتې شوی DocType: Supplier Scorecard,Supplier Score,د سپرایټ شمیره -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,داخلیدو مهال ویش DocType: Tax Withholding Rate,Cumulative Transaction Threshold,د ټولیز لیږد تمرکز apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Total رسیدونو د نننیو @@ -3275,7 +3275,7 @@ DocType: Travel Request,Any other details,نور معلومات DocType: Water Analysis,Origin,اصلي apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟ apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,انتخاب بدلون اندازه حساب +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,انتخاب بدلون اندازه حساب DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست DocType: Naming Series,User must always select,کارن بايد تل انتخاب DocType: Stock Settings,Allow Negative Stock,د منفی دحمل اجازه @@ -3349,6 +3349,7 @@ DocType: Buying Settings,Buying Settings,د خريداري امستنې DocType: Stock Entry Detail,BOM No. for a Finished Good Item,لپاره د ختم ښه قالب هیښ شمیره DocType: Upload Attendance,Attendance To Date,د نېټه حاضرۍ DocType: Request for Quotation Supplier,No Quote,هیڅ ارزښت نشته +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول DocType: Support Search Source,Post Title Key,د پوسټ سرلیک DocType: Warranty Claim,Raised By,راپورته By DocType: Payment Gateway Account,Payment Account,د پیسو حساب @@ -3374,7 +3375,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,د مالیې ټیکنالوژي جوړه کړئ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,کارن فورم apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,خام مواد نه شي خالي وي. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی. DocType: Contract,Fulfilment Status,د بشپړتیا حالت DocType: Lab Test Sample,Lab Test Sample,د لابراتوار ازموینه @@ -3514,13 +3515,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,د ډاټا تاریخ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس سوابق ايجاد - {0} DocType: Asset Category Account,Asset Category Account,د شتمنیو د حساب کټه ګورۍ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,د ځانګړتیا ارزښتونه غوره کړئ DocType: Purchase Invoice,Reason For Issuing document,د سند د صادرولو لپاره دلیل apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,دحمل {0} د ننوتلو نه سپارل DocType: Payment Reconciliation,Bank / Cash Account,بانک / د نقدو پیسو حساب -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,بل تماس By نه شي کولای په غاړه دبرېښنا ليک پته په توګه ورته وي DocType: Tax Rule,Billing City,د بیلونو په ښار DocType: Asset,Manual,لارښود @@ -3682,6 +3682,7 @@ DocType: Employee Education,Class / Percentage,ټولګی / سلنه DocType: Shopify Settings,Shopify Settings,د دوتنې سمبالښت apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,د بازار موندنې او خرڅلاو مشر apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,عايداتو باندې د مالياتو +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track له خوا د صنعت ډول ځای شوی. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ليټر هير ته لاړ شه DocType: Subscription,Cancel At End Of Period,د دورې په پاې کې رد کړئ @@ -3850,7 +3851,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,د اوسپنې٪ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",په تور به د خپرولو په متناسب ډول پر توکی qty يا اندازه وي، ستاسو د انتخاب په هر توګه DocType: Travel Request,Require Full Funding,بشپړ تمویل ته اړتیا -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم DocType: Maintenance Visit,Purposes,په موخه DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE -YYYY- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,تيروخت د یوه جنس بايد په بدل کې سند سره منفي کمیت ته داخل شي @@ -4284,7 +4284,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفی DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) د بیې په لېست کې و ارزوئ سره څنډی DocType: Healthcare Service Unit Type,Rate / UOM,کچه / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ټول Warehouses -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی. DocType: Travel Itinerary,Rented Car,کرایټ کار apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,ستاسو د شرکت په اړه apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي @@ -4753,8 +4753,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,لپاره د کاري پرمختګ٪ نه شي کولای 100 څخه زيات وي. DocType: Stock Reconciliation Item,Before reconciliation,مخکې له پخلاینې apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},د {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","لطفا د ړنګولو د کارکوونکی د {0} \ د دې سند د لغوه" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),مالیه او په تور د ورزیاتولو (شرکت د اسعارو) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,د قالب د مالياتو د کتارونو تر {0} بايد د ډول د مالياتو او يا د عايداتو او يا اخراجاتو یا Chargeable ګڼون لری DocType: Sales Order,Partly Billed,خفيف د محاسبې @@ -4781,6 +4779,7 @@ DocType: Asset Category Account,Fixed Asset Account,د ثابت د شتمنیو DocType: Salary Structure Assignment,Variable,variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,څخه د سپارنې يادونه DocType: Chapter,Members,غړي +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم DocType: Student,Student Email Address,د زده کوونکو دبرېښنا ليک پته: DocType: Item,Hub Warehouse,هب ګودام DocType: Assessment Plan,From Time,له وخت @@ -4907,7 +4906,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته DocType: Patient,Inpatient Status,د داخل بستر حالت DocType: Daily Work Summary Settings,Daily Work Summary Settings,هره ورځ د کار لنډیز امستنې -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,مهرباني وکړئ د رادډ نیټه په نیټه درج کړئ DocType: Payment Entry,Internal Transfer,کورني انتقال DocType: Asset Maintenance,Maintenance Tasks,د ترمیم دندې @@ -5066,7 +5065,7 @@ DocType: Staffing Plan Detail,Vacancies,خالی DocType: Hotel Room,Hotel Room,د هوټل کوټه apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ګڼون {0} کوي شرکت ته نه پورې {1} DocType: Leave Type,Rounding,ګرځي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),بې ځایه شوي مقدار (پروتوکول شوی) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",بيا د قيمت اصول د پيرودونکي، پيرودونکي ګروپ، ساحه، عرضه کوونکي، د سپلوي ګروپ ګروپ، کمپاين، د پلور شريکونکي په اساس فلټر شوي دي. DocType: Student,Guardian Details,د ګارډین په بشپړه توګه کتل @@ -5075,7 +5074,7 @@ DocType: Agriculture Task,Start Day,د پیل ورځ DocType: Vehicle,Chassis No,Chassis نه DocType: Payment Request,Initiated,پیل DocType: Production Plan Item,Planned Start Date,پلان د پیل نیټه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,مهرباني وکړئ BOM غوره کړئ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,مهرباني وکړئ BOM غوره کړئ DocType: Purchase Invoice,Availed ITC Integrated Tax,د آی ټي ټي انډول شوي مالیه ترلاسه کړه DocType: Purchase Order Item,Blanket Order Rate,د بالقوه امر اندازه apps/erpnext/erpnext/hooks.py +156,Certification,تصدیق @@ -5148,6 +5147,7 @@ DocType: Student Admission Program,Maximum Age,لوړ عمر apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,مهرباني وکړئ د یادونې په ترڅ کې 3 ورځې مخکې انتظار وکړئ. DocType: Landed Cost Voucher,Purchase Receipts,معاملو رانيول apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,څنګه د بیې د حاکمیت د اجرا وړ ده؟ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه DocType: Stock Entry,Delivery Note No,د سپارنې پرمهال يادونه نه DocType: Cheque Print Template,Message to show,پيغام تر څو وښيي apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,پرچون @@ -5346,7 +5346,7 @@ DocType: Journal Entry,Cash Entry,د نغدو پیسو د داخلولو apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,د ماشومانو د غوټو يوازې ډله 'ډول غوټو لاندې جوړ شي DocType: Attendance Request,Half Day Date,نيمه ورځ نېټه DocType: Academic Year,Academic Year Name,تعليمي کال د نوم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ. DocType: Sales Partner,Contact Desc,تماس نزولی DocType: Email Digest,Send regular summary reports via Email.,منظم لنډیز راپورونه ليک له لارې واستوئ. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},لطفا په اخراجاتو ادعا ډول default ګڼون جوړ {0} @@ -5456,7 +5456,7 @@ Updated via 'Time Log'",په دقيقه يي روز 'د وخت څېره' DocType: Customer,From Lead,له کوونکۍ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,امر د تولید لپاره د خوشې شول. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,مالي کال لپاره وټاکه ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",د وفادارۍ ټکي به د مصرف شوي (د پلور انو له لارې) حساب شي، د راغونډولو فکتور په اساس به ذکر شي. DocType: Program Enrollment Tool,Enroll Students,زده کوونکي شامل کړي DocType: Company,HRA Settings,د HRA ترتیبات @@ -5604,7 +5604,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,جوړوي امستنې apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,منظور کړل DocType: Loyalty Program,Customer Territory,پیرودونکي ساحه -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",د نوي حساب شمېره، دا به د حساب په نوم کې د مخفف په توګه وکارول شي DocType: Maintenance Team Member,Team Member,د ډلې غړی apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,د سپارلو لپاره هیڅ نتیجه نشته @@ -5647,7 +5646,7 @@ DocType: Asset Repair,Asset Repair,د شتمنیو ترمیم apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2} DocType: Journal Entry Account,Exchange Rate,د بدلولو نرخ DocType: Patient,Additional information regarding the patient,د ناروغ په اړه اضافي معلومات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل DocType: Homepage,Tag Line,Tag کرښې DocType: Fee Component,Fee Component,فیس برخه apps/erpnext/erpnext/config/hr.py +286,Fleet Management,د بیړیو د مدیریت @@ -6090,6 +6089,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,کو apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,خبرداری: د وتو درخواست لاندې د بنديز خرما لرونکی د DocType: Bank Statement Settings,Transaction Data Mapping,د راکړې ورکړې ډاټا نقشه apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,خرڅلاو صورتحساب {0} د مخکې نه سپارل +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ DocType: Salary Component,Is Tax Applicable,د مالیې وړ کارول کیږي DocType: Supplier Scorecard Scoring Criteria,Score,نمره apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,مالي کال د {0} نه شته @@ -6625,7 +6625,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حاضری د {0} لپاره ندی ورکړل شوی ځکه چې دا د هټیوال دی. DocType: POS Profile,Account for Change Amount,د بدلون لپاره د مقدار حساب DocType: Exchange Rate Revaluation,Total Gain/Loss,ټول لاسته راوړنې / ضایع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت. DocType: Purchase Invoice,input service,تڼۍ خدمت apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},د کتارونو تر {0}: ګوند / حساب سره سمون نه خوري {1} / {2} د {3} {4} DocType: Employee Promotion,Employee Promotion,د کارموندنې وده diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv index e4d4b08944..42d50eb6d9 100644 --- a/erpnext/translations/pt-BR.csv +++ b/erpnext/translations/pt-BR.csv @@ -417,7 +417,7 @@ DocType: Sales Person,Sales Person Targets,Metas do Vendedor DocType: Work Order Operation,In minutes,Em Minutos DocType: Issue,Resolution Date,Data da Solução apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Registro de Tempo criado: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0} DocType: Selling Settings,Customer Naming By,Nomeação de Cliente por DocType: Depreciation Schedule,Depreciation Amount,Valor de Depreciação apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Converter em Grupo @@ -618,7 +618,7 @@ DocType: Item Attribute,Item Attribute Values,Valores dos Atributos apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Cadastro de Taxa de Câmbio apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1} DocType: Work Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,LDM {0} deve ser ativa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,LDM {0} deve ser ativa DocType: Journal Entry,Depreciation Entry,Lançamento de Depreciação apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Por favor, selecione o tipo de documento primeiro" apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita @@ -873,7 +873,7 @@ DocType: Workstation,Workstation Name,Nome da Estação de Trabalho DocType: Grading Scale Interval,Grade Code,Código de Nota de Avaliação DocType: POS Item Group,POS Item Group,Grupo de Itens PDV apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Resumo por Email: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1} DocType: Sales Partner,Target Distribution,Distribuição de metas DocType: Salary Slip,Bank Account No.,Nº Conta Bancária DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transação criada com este prefixo @@ -1146,7 +1146,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma do peso líquido dos itens) DocType: Sales Order,To Deliver and Bill,Para Entregar e Faturar DocType: GL Entry,Credit Amount in Account Currency,Crédito em moeda da conta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,LDM {0} deve ser enviada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,LDM {0} deve ser enviada DocType: Authorization Control,Authorization Control,Controle de autorização apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha # {0}: Armazén Rejeitado é obrigatório para o item rejeitado {1} apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir seus pedidos @@ -1460,7 +1460,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show S DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações." apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Selecione a conta de troco +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Selecione a conta de troco DocType: Naming Series,User must always select,O Usuário deve sempre selecionar DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo DocType: Topic,Topic,Tópico @@ -2466,7 +2466,7 @@ Updated via 'Time Log'","em Minutos DocType: Customer,From Lead,Do Cliente em Potencial apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordens liberadas para produção. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV DocType: Program Enrollment Tool,Enroll Students,Matricular Alunos apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda padrão apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório @@ -2541,7 +2541,7 @@ DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação Despesa To apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2} DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado DocType: Homepage,Tag Line,Slogan DocType: Fee Component,Fee Component,Componente da Taxa apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,O peso total de todos os Critérios de Avaliação deve ser 100% diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv index 58acb20d3c..160f2fc78e 100644 --- a/erpnext/translations/pt.csv +++ b/erpnext/translations/pt.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Nome do convidado DocType: Lab Prescription,Lab Prescription,Prescrição de laboratório ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa de Serviço -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura DocType: Purchase Invoice Item,Item Weight Details,Detalhes do peso do item DocType: Asset Maintenance Log,Periodicity,Periodicidade @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,C DocType: Lead,Do Not Contact,Não Contactar apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Pessoas que ensinam na sua organização apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Desenvolvedor de Software +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação" DocType: Item,Minimum Order Qty,Qtd de Pedido Mínima DocType: Course Scheduling Tool,Course Start Date,Data de Início do Curso ,Student Batch-Wise Attendance,Assiduidade de Estudantes em Classe @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,Finais de semana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Valor da Nota de Crédito DocType: Setup Progress Action,Action Document,Documento de ação DocType: Chapter Member,Website URL,Website URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Por favor, apague o empregado {0} \ para cancelar este documento" ,Finished Goods,Produtos Acabados DocType: Delivery Note,Instructions,Instruções DocType: Quality Inspection,Inspected By,Inspecionado Por @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,Ordem de Venda apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Preço de Venda Médio DocType: Assessment Plan,Examiner Name,Nome do Examinador DocType: Lab Test Template,No Result,nenhum resultado +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series" DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Valor DocType: Delivery Note,% Installed,% Instalada apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Salas de Aula / Laboratórios, etc. onde podem ser agendadas palestras." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, insira o nome da empresa primeiro" DocType: Travel Itinerary,Non-Vegetarian,Não Vegetariana DocType: Purchase Invoice,Supplier Name,Nome do Fornecedor @@ -955,7 +959,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Atual apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Monitorização de Tempo DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICADO PARA O TRANSPORTE apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,A linha {0} # Valor pago não pode ser maior do que o montante antecipado solicitado -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca DocType: Fiscal Year Company,Fiscal Year Company,Ano Fiscal da Empresa DocType: Packing Slip Item,DN Detail,Dados de NE DocType: Training Event,Conference,Conferência @@ -1004,7 +1007,7 @@ DocType: Student Batch Name,Batch Name,Nome de Lote DocType: Fee Validity,Max number of visit,Número máximo de visitas ,Hotel Room Occupancy,Ocupação do quarto do hotel apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Registo de Horas criado: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Matricular DocType: GST Settings,GST Settings,Configurações de GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A moeda deve ser a mesma que a Moeda da lista de preços: {0} @@ -1165,7 +1168,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Areia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Oportunidade De -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecione uma tabela DocType: BOM,Website Specifications,Especificações do Website DocType: Special Test Items,Particulars,Informações @@ -1184,7 +1187,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Câmbio deve ser aplicável para compra ou venda. DocType: Item,Maximum sample quantity that can be retained,Quantidade máxima de amostras que pode ser mantida DocType: Project Update,How is the Project Progressing Right Now?,Como o projeto está progredindo agora? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A linha {0} # Item {1} não pode ser transferido mais do que {2} contra a ordem de compra {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanhas de vendas. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Criar Registo de Horas @@ -1387,7 +1389,7 @@ DocType: Setup Progress Action,Action Field,Campo de ação DocType: Healthcare Settings,Manage Customer,Gerenciar Cliente DocType: Delivery Trip,Delivery Stops,Paradas de entrega DocType: Salary Slip,Working Days,Dias Úteis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Não é possível alterar a Data de Parada do Serviço para o item na linha {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Não é possível alterar a Data de Parada do Serviço para o item na linha {0} DocType: Serial No,Incoming Rate,Taxa de Entrada DocType: Packing Slip,Gross Weight,Peso Bruto DocType: Leave Type,Encashment Threshold Days,Dias Limite de Acumulação @@ -1414,7 +1416,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar o Horário nos próximos {0} dias para a Operação {1} DocType: Work Order,Plan material for sub-assemblies,Planear material para subconjuntos apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parceiros de Vendas e Território -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,A LDM {0} deve estar ativa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,A LDM {0} deve estar ativa apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nenhum item disponível para transferência DocType: Employee Boarding Activity,Activity Name,Nome da Atividade apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Alterar data de liberação @@ -1963,7 +1965,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Taxa Fiscal do Item apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Do nome do partido DocType: Student Group Student,Group Roll Number,Número de rolo de grupo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, só podem ser ligadas contas de crédito noutro registo de débito" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,O Item {0} deve ser um Item Subcontratado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Bens de Equipamentos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é selecionada primeiro com base no campo ""Aplicar Em"", que pode ser um Item, Grupo de Itens ou Marca." @@ -2006,7 +2008,7 @@ DocType: Grading Scale Interval,Grade Code,Classe de Código DocType: POS Item Group,POS Item Group,Grupo de Itens POS apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email de Resumo: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Item alternativo não deve ser igual ao código do item -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1} DocType: Sales Partner,Target Distribution,Objetivo de Distribuição DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalização da avaliação provisória DocType: Salary Slip,Bank Account No.,Conta Bancária Nr. @@ -2483,7 +2485,6 @@ DocType: Lab Test,Technician Name,Nome do Técnico apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Não é possível garantir a entrega por Nº de série, pois \ Item {0} é adicionado com e sem Garantir entrega por \ Nº de série" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvincular Pagamento no Cancelamento da Fatura apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},A leitura do Conta-quilómetros atual deve ser superior à leitura inicial do Conta-quilómetros {0} DocType: Restaurant Reservation,No Show,No Show @@ -2583,7 +2584,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balanços d DocType: Asset,Depreciation Method,Método de Depreciação DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Esta Taxa está incluída na Taxa Básica? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Alvo total -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação" DocType: Soil Texture,Sand Composition (%),Composição da Areia (%) DocType: Job Applicant,Applicant for a Job,Candidato a um Emprego DocType: Production Plan Material Request,Production Plan Material Request,Solicitação de Material de Plano de Produção @@ -2644,7 +2644,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Para Entregar e Cobrar DocType: Student Group,Instructors,instrutores DocType: GL Entry,Credit Amount in Account Currency,Montante de Crédito na Moeda da Conta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,A LDM {0} deve ser enviada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,A LDM {0} deve ser enviada apps/erpnext/erpnext/config/accounts.py +489,Share Management,Gerenciamento de compartilhamento DocType: Authorization Control,Authorization Control,Controlo de Autorização apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha #{0}: É obrigatório colocar o Armazém Rejeitado no Item Rejeitado {1} @@ -3105,6 +3105,7 @@ DocType: Blanket Order Item,Ordered Quantity,Quantidade Pedida apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","ex: ""Ferramentas de construção para construtores""" DocType: Grading Scale,Grading Scale Intervals,Intervalos de classificação na grelha DocType: Item Default,Purchase Defaults,Padrões de Compra +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Lucros para o ano apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: O Registo Contabilístico para {2} só pode ser efetuado na moeda: {3} DocType: Fee Schedule,In Process,A Decorrer @@ -3115,7 +3116,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Mapeamento de fluxo de caixa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} no Ordem de Vendas {1} DocType: Account,Fixed Asset,Ativos Imobilizados apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventário Serializado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas. ,Department Analytics,Análise do departamento apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail não encontrado em contato padrão apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gerar Segredo @@ -3182,7 +3183,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total Por Pagar: DocType: BOM Website Operation,BOM Website Operation,BOM Operação Site DocType: Bank Statement Transaction Payment Item,outstanding_amount,quantidade_exclusiva DocType: Supplier Scorecard,Supplier Score,Pontuação do fornecedor -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Agendar Admissão DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Limite de Transação Cumulativa apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Qtd Total Faturada @@ -3322,7 +3322,7 @@ DocType: Travel Request,Any other details,Qualquer outro detalhe DocType: Water Analysis,Origin,Origem apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Selecionar alterar montante de conta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Selecionar alterar montante de conta DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços DocType: Naming Series,User must always select,O utilizador tem sempre que escolher DocType: Stock Settings,Allow Negative Stock,Permitir Stock Negativo @@ -3396,6 +3396,7 @@ DocType: Buying Settings,Buying Settings,Definições de Compra DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um Produto Acabado DocType: Upload Attendance,Attendance To Date,Assiduidade Até À Data DocType: Request for Quotation Supplier,No Quote,Sem cotação +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor DocType: Support Search Source,Post Title Key,Post Title Key DocType: Warranty Claim,Raised By,Levantado Por DocType: Payment Gateway Account,Payment Account,Conta de Pagamento @@ -3420,7 +3421,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Criar modelo de imposto apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Utilizadores apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto." DocType: Contract,Fulfilment Status,Status de Cumprimento DocType: Lab Test Sample,Lab Test Sample,Amostra de teste de laboratório @@ -3580,13 +3581,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Qtd Recebida apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data do Doc apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registos de Propinas Criados - {0} DocType: Asset Category Account,Asset Category Account,Categoria de Conta de Ativo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selecione os Valores do Atributo DocType: Purchase Invoice,Reason For Issuing document,Razão para emitir documento apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,O Registo de Stock {0} não foi enviado DocType: Payment Reconciliation,Bank / Cash Account,Conta Bancária / Dinheiro -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings" apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,O Próximo Contacto Por não pode ser o mesmo que o Endereço de Email de Potencial Cliente DocType: Tax Rule,Billing City,Cidade de Faturação DocType: Asset,Manual,Manual @@ -3751,6 +3751,7 @@ DocType: Employee Education,Class / Percentage,Classe / Percentagem DocType: Shopify Settings,Shopify Settings,Configurações do Shopify apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Diretor de Marketing e Vendas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Imposto Sobre o Rendimento +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Acompanhar Potenciais Clientes por Tipo de Setor. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ir para cabeçalho DocType: Subscription,Cancel At End Of Period,Cancelar no final do período @@ -3931,7 +3932,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Sucata % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Os custos serão distribuídos proporcionalmente com base na qtd ou montante, conforme tiver selecionado" DocType: Travel Request,Require Full Funding,Exigir financiamento total -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração" DocType: Maintenance Visit,Purposes,Objetivos DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Para devolver um documento deve ser inserido pelo menos um item com quantidade negativa @@ -4368,7 +4368,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto (%) na Taxa da Lista de Preços com Margem DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos os Armazéns -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas. DocType: Travel Itinerary,Rented Car,Carro alugado apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Sobre a sua empresa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço @@ -4842,8 +4842,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,A % de Progresso para uma tarefa não pode ser superior a 100. DocType: Stock Reconciliation Item,Before reconciliation,Antes da conciliação apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Por favor, apague o empregado {0} \ para cancelar este documento" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e Taxas Adicionados (Moeda da Empresa) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,A linha de Taxa do Item {0} deve ter em conta o tipo de Taxa ou de Rendimento ou de Despesa ou de Cobrança DocType: Sales Order,Partly Billed,Parcialmente Faturado @@ -4870,6 +4868,7 @@ DocType: Asset Category Account,Fixed Asset Account,Conta de Ativos Imobilizados DocType: Salary Structure Assignment,Variable,Variável apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Da Guia de Remessa DocType: Chapter,Members,Membros +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração" DocType: Student,Student Email Address,Endereço de Email do Estudante DocType: Item,Hub Warehouse,Hub Warehouse DocType: Assessment Plan,From Time,Hora De @@ -4997,7 +4996,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois do Montante do Desconto DocType: Patient,Inpatient Status,Status de internação DocType: Daily Work Summary Settings,Daily Work Summary Settings,Definições de Resumo de Trabalho Diário -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Digite Reqd by Date DocType: Payment Entry,Internal Transfer,Transferência Interna DocType: Asset Maintenance,Maintenance Tasks,Tarefas de manutenção @@ -5157,7 +5156,7 @@ DocType: Staffing Plan Detail,Vacancies,Vagas DocType: Hotel Room,Hotel Room,Quarto de hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A conta {0} não pertence à empresa {1} DocType: Leave Type,Rounding,Arredondamento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantidade Dispensada (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Em seguida, as regras de preços são filtradas com base no cliente, grupo de clientes, território, fornecedor, grupo de fornecedores, campanha, parceiro de vendas, etc." DocType: Student,Guardian Details,Dados de Responsável @@ -5166,7 +5165,7 @@ DocType: Agriculture Task,Start Day,Dia de início DocType: Vehicle,Chassis No,Nr. de Chassis DocType: Payment Request,Initiated,Iniciado DocType: Production Plan Item,Planned Start Date,Data de Início Planeada -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Selecione uma lista de materiais +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Selecione uma lista de materiais DocType: Purchase Invoice,Availed ITC Integrated Tax,Imposto Integrado do ITC DocType: Purchase Order Item,Blanket Order Rate,Taxa de ordem de cobertura apps/erpnext/erpnext/hooks.py +156,Certification,Certificação @@ -5239,6 +5238,7 @@ DocType: Student Admission Program,Maximum Age,Máxima idade apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Aguarde 3 dias antes de reenviar o lembrete. DocType: Landed Cost Voucher,Purchase Receipts,Recibos de Compra apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Como que a Regra de Fixação de Preços é aplicada? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca DocType: Stock Entry,Delivery Note No,Nr. da Guia de Remessa DocType: Cheque Print Template,Message to show,Mensagem a mostrar apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retalho @@ -5437,7 +5437,7 @@ DocType: Journal Entry,Cash Entry,Registo de Caixa apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Os Subgrupos só podem ser criados sob os ramos do tipo ""Grupo""" DocType: Attendance Request,Half Day Date,Meio Dia Data DocType: Academic Year,Academic Year Name,Nome do Ano Letivo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa." DocType: Sales Partner,Contact Desc,Descr. de Contacto DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios de resumo periódicos através do Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Por favor, defina a conta padrão no Tipo de Despesas de Reembolso {0}" @@ -5548,7 +5548,7 @@ Atualizado através do ""Registo de Tempo""" DocType: Customer,From Lead,Do Potencial Cliente apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pedidos lançados para a produção. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Os pontos de fidelidade serão calculados a partir do gasto realizado (via fatura de vendas), com base no fator de cobrança mencionado." DocType: Program Enrollment Tool,Enroll Students,Matricular Estudantes DocType: Company,HRA Settings,Configurações de HRA @@ -5697,7 +5697,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Definições de Contas apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aprovar DocType: Loyalty Program,Customer Territory,Território do Cliente -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series" apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Número da nova conta, será incluído no nome da conta como um prefixo" DocType: Maintenance Team Member,Team Member,Membro da equipe apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nenhum resultado para enviar @@ -5741,7 +5740,7 @@ DocType: Asset Repair,Asset Repair,Reparo de ativos apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2} DocType: Journal Entry Account,Exchange Rate,Valor de Câmbio DocType: Patient,Additional information regarding the patient,Informações adicionais sobre o paciente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada DocType: Homepage,Tag Line,Linha de tag DocType: Fee Component,Fee Component,Componente de Propina apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestão de Frotas @@ -6194,6 +6193,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Ocorr apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Atenção: A solicitação duma licença contém as seguintes datas bloqueadas DocType: Bank Statement Settings,Transaction Data Mapping,Mapeamento de dados de transação apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,A Fatura de Venda {0} já foi enviada +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores DocType: Salary Component,Is Tax Applicable,É tributável DocType: Supplier Scorecard Scoring Criteria,Score,Ponto apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,O Ano Fiscal de {0} não existe @@ -6735,7 +6735,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Participação não enviada para {0}, pois é um feriado." DocType: POS Profile,Account for Change Amount,Conta para a Mudança de Montante DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganho / Perda Total -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa. DocType: Purchase Invoice,input service,serviço de insumos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: A Parte / Conta não corresponde a {1} / {2} em {3} {4} DocType: Employee Promotion,Employee Promotion,Promoção de funcionários diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv index d963fc9375..887f7def6b 100644 --- a/erpnext/translations/ro.csv +++ b/erpnext/translations/ro.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Numele oaspetelui DocType: Lab Prescription,Lab Prescription,Lab prescription ,Delay Days,Zilele întârziate apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Cheltuieli de serviciu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factură DocType: Purchase Invoice Item,Item Weight Details,Greutate Detalii articol DocType: Asset Maintenance Log,Periodicity,Periodicitate @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,C DocType: Lead,Do Not Contact,Nu contactati apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Oameni care predau la organizația dumneavoastră apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale DocType: Item,Minimum Order Qty,Comanda minima Cantitate DocType: Course Scheduling Tool,Course Start Date,Data începerii cursului ,Student Batch-Wise Attendance,Lot-înțelept elev Participarea @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,Weekend-uri apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Nota de credit Notă DocType: Setup Progress Action,Action Document,Document de acțiune DocType: Chapter Member,Website URL,Website URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Stergeți angajatul {0} \ pentru a anula acest document" ,Finished Goods,Produse Finite DocType: Delivery Note,Instructions,Instrucţiuni DocType: Quality Inspection,Inspected By,Inspectat de @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,Comandă de vânzări apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Rată de vânzare medie DocType: Assessment Plan,Examiner Name,Nume examinator DocType: Lab Test Template,No Result,Nici un rezultat +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata DocType: Delivery Note,% Installed,% Instalat apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând DocType: Travel Itinerary,Non-Vegetarian,Non vegetarian DocType: Purchase Invoice,Supplier Name,Furnizor Denumire @@ -956,7 +960,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Perio apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Urmărirea timpului DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICAT PENTRU TRANSPORTATOR apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rândul {0} # Suma plătită nu poate fi mai mare decât suma solicitată în avans -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand DocType: Fiscal Year Company,Fiscal Year Company,Anul fiscal companie DocType: Packing Slip Item,DN Detail,Detaliu DN DocType: Training Event,Conference,Conferinţă @@ -1006,7 +1009,7 @@ DocType: Student Batch Name,Batch Name,Nume lot DocType: Fee Validity,Max number of visit,Numărul maxim de vizite ,Hotel Room Occupancy,Hotel Ocuparea camerei apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Pontajul creat: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,A se inscrie DocType: GST Settings,GST Settings,Setări GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta trebuie sa fie aceeasi cu Moneda Preturilor: {0} @@ -1169,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Nisip apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Oportunitate de la -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selectați un tabel DocType: BOM,Website Specifications,Site-ul Specificații DocType: Special Test Items,Particulars,Particularități @@ -1188,7 +1191,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Schimbul valutar trebuie să fie aplicabil pentru cumpărare sau pentru vânzare. DocType: Item,Maximum sample quantity that can be retained,Cantitatea maximă de mostră care poate fi reținută DocType: Project Update,How is the Project Progressing Right Now?,Cum se desfasoara proiectul acum? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rândul {0} # Articol {1} nu poate fi transferat mai mult de {2} față de comanda de aprovizionare {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanii de vanzari. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,asiguraţi-Pontaj @@ -1392,7 +1394,7 @@ DocType: Setup Progress Action,Action Field,Câmp de acțiune DocType: Healthcare Settings,Manage Customer,Gestionați clientul DocType: Delivery Trip,Delivery Stops,Livrarea se oprește DocType: Salary Slip,Working Days,Zile lucratoare -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Nu se poate schimba data de începere a serviciului pentru elementul din rândul {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Nu se poate schimba data de începere a serviciului pentru elementul din rândul {0} DocType: Serial No,Incoming Rate,Rate de intrare DocType: Packing Slip,Gross Weight,Greutate brută DocType: Leave Type,Encashment Threshold Days,Zilele pragului de încasare @@ -1419,7 +1421,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1} DocType: Work Order,Plan material for sub-assemblies,Material Plan de subansambluri apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parteneri de vânzări și teritoriu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} trebuie să fie activ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} trebuie să fie activ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nu există elemente disponibile pentru transfer DocType: Employee Boarding Activity,Activity Name,Numele activității apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Modificați data de lansare @@ -1971,7 +1973,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Rata de Impozitare Articol apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,De la numele partidului DocType: Student Group Student,Group Roll Number,Numărul rolurilor de grup apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Echipamente de Capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand." @@ -2014,7 +2016,7 @@ DocType: Grading Scale Interval,Grade Code,Cod grad DocType: POS Item Group,POS Item Group,POS Articol Grupa apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Elementul alternativ nu trebuie să fie identic cu cel al articolului -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1} DocType: Sales Partner,Target Distribution,Țintă Distribuție DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Finalizarea evaluării provizorii DocType: Salary Slip,Bank Account No.,Cont bancar nr. @@ -2492,7 +2494,6 @@ DocType: Lab Test,Technician Name,Numele tehnicianului apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Nu se poate asigura livrarea prin numărul de serie după cum este adăugat articolul {0} cu și fără Asigurați livrarea prin \ Nr. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizor> Tipul furnizorului DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Plata unlink privind anularea facturii apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Kilometrajul curentă introdusă trebuie să fie mai mare decât inițială a vehiculului odometru {0} DocType: Restaurant Reservation,No Show,Neprezentare @@ -2592,7 +2593,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Solduri de DocType: Asset,Depreciation Method,Metoda de amortizare DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Raport țintă -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale DocType: Soil Texture,Sand Composition (%),Compoziția nisipului (%) DocType: Job Applicant,Applicant for a Job,Solicitant pentru un loc de muncă DocType: Production Plan Material Request,Production Plan Material Request,Producția Plan de material Cerere @@ -2653,7 +2653,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Pentru a livra și Bill DocType: Student Group,Instructors,instructorii DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valutar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} trebuie să fie introdus +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} trebuie să fie introdus apps/erpnext/erpnext/config/accounts.py +489,Share Management,Gestiune partajare DocType: Authorization Control,Authorization Control,Control de autorizare apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1} @@ -3112,6 +3112,7 @@ DocType: Blanket Order Item,Ordered Quantity,Ordonat Cantitate apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """ DocType: Grading Scale,Grading Scale Intervals,Intervale de notare Scala DocType: Item Default,Purchase Defaults,Valori implicite pentru achiziții +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Profitul anului apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Intrarea contabila {2} poate fi făcută numai în moneda: {3} DocType: Fee Schedule,In Process,În procesul de @@ -3122,7 +3123,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Fluxul de numerar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1} DocType: Account,Fixed Asset,Activ Fix apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventarul serializat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie. ,Department Analytics,Departamentul Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailul nu a fost găsit în contactul implicit apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generați secret @@ -3189,7 +3190,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Neremunerat total DocType: BOM Website Operation,BOM Website Operation,Site-ul BOM Funcționare DocType: Bank Statement Transaction Payment Item,outstanding_amount,suma restanta DocType: Supplier Scorecard,Supplier Score,Scorul furnizorului -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Programați admiterea DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Valoarea cumulată a tranzacției apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Totală facturată Amt @@ -3329,7 +3329,7 @@ DocType: Travel Request,Any other details,Orice alte detalii DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Vă rugăm să setați recurente după salvare -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,cont Selectați suma schimbare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,cont Selectați suma schimbare DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ @@ -3403,6 +3403,7 @@ DocType: Buying Settings,Buying Settings,Configurări cumparare DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nr. BOM pentru un articol tip produs finalizat DocType: Upload Attendance,Attendance To Date,Prezenţa până la data DocType: Request for Quotation Supplier,No Quote,Nici o citare +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizor> Tipul furnizorului DocType: Support Search Source,Post Title Key,Titlul mesajului cheie DocType: Warranty Claim,Raised By,Ridicat de DocType: Payment Gateway Account,Payment Account,Cont de plăți @@ -3427,7 +3428,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Faceți șablon de taxă apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Materii Prime nu poate fi gol. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim." DocType: Contract,Fulfilment Status,Starea de îndeplinire DocType: Lab Test Sample,Lab Test Sample,Test de laborator @@ -3586,13 +3587,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data Documentelor apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Taxa de inregistrare Creat - {0} DocType: Asset Category Account,Asset Category Account,Cont activ Categorie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selectați valorile atributelor DocType: Purchase Invoice,Reason For Issuing document,Motivul pentru documentul de emitere apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat DocType: Payment Reconciliation,Bank / Cash Account,Cont bancă / numerar -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Următoarea Contact Prin faptul că nu poate fi aceeași cu adresa de e-mail Plumb DocType: Tax Rule,Billing City,Oraș de facturare DocType: Asset,Manual,Manual @@ -3757,6 +3757,7 @@ DocType: Employee Education,Class / Percentage,Clasă / Procent DocType: Shopify Settings,Shopify Settings,Rafinați setările apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Director de Marketing și Vânzări apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Impozit pe venit +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track conduce de Industrie tip. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Mergeți la Letterheads DocType: Subscription,Cancel At End Of Period,Anulați la sfârșitul perioadei @@ -3937,7 +3938,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Resturi% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție" DocType: Travel Request,Require Full Funding,Solicitați o finanțare completă -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare DocType: Maintenance Visit,Purposes,Scopuri DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Cel puțin un articol ar trebui să fie introdus cu cantitate negativa în documentul de returnare @@ -4374,7 +4374,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere (%) la rata de listă cu marjă DocType: Healthcare Service Unit Type,Rate / UOM,Rata / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,toate Depozite -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie. DocType: Travel Itinerary,Rented Car,Mașină închiriată apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Despre compania dvs. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț @@ -4848,8 +4848,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progres% pentru o sarcină care nu poate fi mai mare de 100. DocType: Stock Reconciliation Item,Before reconciliation,Premergător reconcilierii apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Pentru a {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Stergeți angajatul {0} \ pentru a anula acest document" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impozite și Taxe adăugate (Compania de valuta) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil DocType: Sales Order,Partly Billed,Parțial Taxat @@ -4876,6 +4874,7 @@ DocType: Asset Category Account,Fixed Asset Account,Cont activ fix DocType: Salary Structure Assignment,Variable,Variabil apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Din Nota de Livrare DocType: Chapter,Members,Membrii +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare DocType: Student,Student Email Address,Adresa de e-mail Student DocType: Item,Hub Warehouse,Hub Depozit DocType: Assessment Plan,From Time,Din Time @@ -5003,7 +5002,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma DocType: Patient,Inpatient Status,Starea staționarului DocType: Daily Work Summary Settings,Daily Work Summary Settings,Setări de zi cu zi de lucru Sumar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Introduceți Reqd după dată DocType: Payment Entry,Internal Transfer,Transfer intern DocType: Asset Maintenance,Maintenance Tasks,Sarcini de întreținere @@ -5164,7 +5163,7 @@ DocType: Staffing Plan Detail,Vacancies,Posturi vacante DocType: Hotel Room,Hotel Room,Cameră de hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1} DocType: Leave Type,Rounding,rotunjirea -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Sumă distribuită (Pro-evaluată) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Apoi, regulile de tarifare sunt filtrate în funcție de client, grup de clienți, teritoriu, furnizor, grup de furnizori, campanie, partener de vânzări etc." DocType: Student,Guardian Details,Detalii tutore @@ -5173,7 +5172,7 @@ DocType: Agriculture Task,Start Day,Ziua de început DocType: Vehicle,Chassis No,Număr șasiu DocType: Payment Request,Initiated,Iniţiat DocType: Production Plan Item,Planned Start Date,Start data planificată -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Selectați un BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Selectați un BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Avantaje fiscale integrate ITC DocType: Purchase Order Item,Blanket Order Rate,Rata de comandă a plicului apps/erpnext/erpnext/hooks.py +156,Certification,Certificare @@ -5246,6 +5245,7 @@ DocType: Student Admission Program,Maximum Age,Vârsta maximă apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Așteptați 3 zile înainte de a retrimite mementourile. DocType: Landed Cost Voucher,Purchase Receipts,Încasări de cumparare apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Cum se aplică regula pret? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand DocType: Stock Entry,Delivery Note No,Nr. Nota de Livrare DocType: Cheque Print Template,Message to show,Mesaj pentru a arăta apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Cu amănuntul @@ -5444,7 +5444,7 @@ DocType: Journal Entry,Cash Entry,Cash intrare apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,noduri pentru copii pot fi create numai în noduri de tip "grup" DocType: Attendance Request,Half Day Date,Jumatate de zi Data DocType: Academic Year,Academic Year Name,Nume An Universitar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania. DocType: Sales Partner,Contact Desc,Persoana de Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vă rugăm să setați contul implicit în cheltuielile de revendicare Tip {0} @@ -5555,7 +5555,7 @@ Updated via 'Time Log'","în procesul-verbal DocType: Customer,From Lead,Din Conducere apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comenzi lansat pentru producție. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selectați anul fiscal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punctele de loialitate vor fi calculate din suma cheltuită (prin factura de vânzare), pe baza factorului de colectare menționat." DocType: Program Enrollment Tool,Enroll Students,Studenți Enroll DocType: Company,HRA Settings,Setări HRA @@ -5704,7 +5704,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Setări Conturi apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aproba DocType: Loyalty Program,Customer Territory,Teritoriul clientului -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numărul de cont nou, acesta va fi inclus în numele contului ca prefix" DocType: Maintenance Team Member,Team Member,Membru al echipei apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Niciun rezultat nu trebuie trimis @@ -5748,7 +5747,7 @@ DocType: Asset Repair,Asset Repair,Repararea activelor apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2} DocType: Journal Entry Account,Exchange Rate,Rata de schimb DocType: Patient,Additional information regarding the patient,Informații suplimentare privind pacientul -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat DocType: Homepage,Tag Line,Eticheta linie DocType: Fee Component,Fee Component,Taxa de Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Conducerea flotei @@ -6194,6 +6193,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Ceva apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Atenție: Lăsați aplicație conține următoarele date de bloc DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori DocType: Salary Component,Is Tax Applicable,Taxa este aplicabilă DocType: Supplier Scorecard Scoring Criteria,Score,Scor apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Anul fiscal {0} nu există @@ -6736,7 +6736,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Participarea nu a fost trimisă pentru {0} deoarece este o sărbătoare. DocType: POS Profile,Account for Change Amount,Contul pentru Schimbare Sumă DocType: Exchange Rate Revaluation,Total Gain/Loss,Total câștig / pierdere -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie. DocType: Purchase Invoice,input service,serviciu de intrare apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4} DocType: Employee Promotion,Employee Promotion,Promovarea angajaților diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv index ba900a84e3..5c7030866f 100644 --- a/erpnext/translations/ru.csv +++ b/erpnext/translations/ru.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Имя гостя DocType: Lab Prescription,Lab Prescription,Лабораторный рецепт ,Delay Days,Дни задержки apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Услуги Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Счет DocType: Purchase Invoice Item,Item Weight Details,Деталь Вес Подробности DocType: Asset Maintenance Log,Periodicity,Периодичность @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,Не обращайтесь apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Люди, которые преподают в вашей организации" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Разработчик Программного обеспечения +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования" DocType: Item,Minimum Order Qty,Минимальное количество заказа DocType: Course Scheduling Tool,Course Start Date,Дата начала курса ,Student Batch-Wise Attendance,Student порционно Посещаемость @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,Выходные дни apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Сумма кредитной записи DocType: Setup Progress Action,Action Document,Документ действия DocType: Chapter Member,Website URL,URL веб-сайта +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Удалите сотрудника {0} \, чтобы отменить этот документ." ,Finished Goods,Готовая продукция DocType: Delivery Note,Instructions,Инструкции DocType: Quality Inspection,Inspected By,Проверено @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,Заказ клиента apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Средняя Цена Продажи DocType: Assessment Plan,Examiner Name,Имя Examiner DocType: Lab Test Template,No Result,Безрезультатно +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series" DocType: Purchase Invoice Item,Quantity and Rate,Количество и курс DocType: Delivery Note,% Installed,% Установлено apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабинеты / лаборатории и т.д., где лекции могут быть запланированы." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Пожалуйста, введите название компании сначала" DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианский DocType: Purchase Invoice,Supplier Name,Наименование поставщика @@ -956,7 +960,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Об apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Отслеживание времени DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ДУБЛИКАТ ДЛЯ ТРАНСПОРТА apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Строка {0} # Платная сумма не может быть больше запрашиваемой суммы аванса -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка DocType: Fiscal Year Company,Fiscal Year Company,Финансовый год компании DocType: Packing Slip Item,DN Detail,DN Деталь DocType: Training Event,Conference,Конференция @@ -1006,7 +1009,7 @@ DocType: Student Batch Name,Batch Name,Наименование партии DocType: Fee Validity,Max number of visit,Максимальное количество посещений ,Hotel Room Occupancy,Гостиничный номер apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Табель создан: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зачислять DocType: GST Settings,GST Settings,Настройки GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта должна быть такой же, как и прейскурант Валюта: {0}" @@ -1169,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,песок apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Энергоэффективность DocType: Opportunity,Opportunity From,Выявление из -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Выберите таблицу DocType: BOM,Website Specifications,Сайт характеристики DocType: Special Test Items,Particulars,Частности @@ -1188,7 +1191,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Обмен валюты должен применяться для покупки или продажи. DocType: Item,Maximum sample quantity that can be retained,"Максимальное количество образцов, которое можно сохранить" DocType: Project Update,How is the Project Progressing Right Now?,Как идет проект сейчас? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0} # Элемент {1} не может быть передан более {2} в отношении заказа на поставку {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампании по продажам. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Создать табель @@ -1392,7 +1394,7 @@ DocType: Setup Progress Action,Action Field,Поле действия DocType: Healthcare Settings,Manage Customer,Управление клиентом DocType: Delivery Trip,Delivery Stops,Остановить доставки DocType: Salary Slip,Working Days,В рабочие дни -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Невозможно изменить дату остановки службы для элемента в строке {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Невозможно изменить дату остановки службы для элемента в строке {0} DocType: Serial No,Incoming Rate,Входящая цена DocType: Packing Slip,Gross Weight,Вес брутто DocType: Leave Type,Encashment Threshold Days,Дни порога инкассации @@ -1419,7 +1421,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1} DocType: Work Order,Plan material for sub-assemblies,План материал для Субсборки apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Партнеры по сбыту и территории -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,ВМ {0} должен быть активным +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,ВМ {0} должен быть активным apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нет доступных продуктов для перемещения DocType: Employee Boarding Activity,Activity Name,Название мероприятия apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Изменить дату выпуска @@ -1968,7 +1970,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Номер рулона группы DocType: Student Group Student,Group Roll Number,Номер рулона группы apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с дебетовой записью" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правило ценообразования сначала выбирается на основе поля «Применить на», значением которого может быть Позиция, Группа Позиций, Торговая Марка." @@ -2011,7 +2013,7 @@ DocType: Grading Scale Interval,Grade Code,Код класса DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Электронная почта Дайджест: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Альтернативный элемент не должен быть таким же, как код позиции" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},Спецификация {0} не относится к продукту {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Спецификация {0} не относится к продукту {1} DocType: Sales Partner,Target Distribution,Распределение цели DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завершение предварительной оценки DocType: Salary Slip,Bank Account No.,Счет № @@ -2487,7 +2489,6 @@ DocType: Lab Test,Technician Name,Имя техника apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Невозможно обеспечить доставку серийным номером, так как \ Item {0} добавляется с и без обеспечения доставки \ Серийным номером" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Поставщик> Тип поставщика DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Оплата об аннулировании счета-фактуры apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Текущее показание одометра вошли должно быть больше, чем начальный одометр автомобиля {0}" DocType: Restaurant Reservation,No Show,Нет шоу @@ -2587,7 +2588,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Откры DocType: Asset,Depreciation Method,метод начисления износа DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Этот налог Входит ли в базовой ставки? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Всего Target -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования" DocType: Soil Texture,Sand Composition (%),Состав песка (%) DocType: Job Applicant,Applicant for a Job,Заявитель на вакансию DocType: Production Plan Material Request,Production Plan Material Request,Производство План Материал Запрос @@ -2648,7 +2648,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Для доставки и оплаты DocType: Student Group,Instructors,Инструкторы DocType: GL Entry,Credit Amount in Account Currency,Сумма кредита в валюте счета -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,ВМ {0} должен быть проведён +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,ВМ {0} должен быть проведён apps/erpnext/erpnext/config/accounts.py +489,Share Management,Управление долями DocType: Authorization Control,Authorization Control,Авторизация управления apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1} @@ -3109,6 +3109,7 @@ DocType: Blanket Order Item,Ordered Quantity,Заказанное количес apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """ DocType: Grading Scale,Grading Scale Intervals,Интервалы Оценочная шкала DocType: Item Default,Purchase Defaults,Покупки по умолчанию +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Прибыль за год apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Бухгалтерская запись для {2} может быть сделана только в валюте: {3} DocType: Fee Schedule,In Process,В процессе @@ -3119,7 +3120,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Отображение денежн apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} против заказов клиентов {1} DocType: Account,Fixed Asset,Основное средство apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Учет сериями -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company. ,Department Analytics,Аналитика отделов apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Электронная почта не найдена в контакте по умолчанию apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Создать секрет @@ -3186,7 +3187,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Общая сум DocType: BOM Website Operation,BOM Website Operation,BOM Операция Сайт DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,Оценка поставщика -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Расписание приема DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Порог совокупной транзакции apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Всего в счете-фактуре Amt @@ -3326,7 +3326,7 @@ DocType: Travel Request,Any other details,Любые другие детали DocType: Water Analysis,Origin,происхождения apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Сумма счета Выберите изменения +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Сумма счета Выберите изменения DocType: Purchase Invoice,Price List Currency,Прайс-лист валют DocType: Naming Series,User must always select,Пользователь всегда должен выбирать DocType: Stock Settings,Allow Negative Stock,Разрешить отрицательный запас @@ -3400,6 +3400,7 @@ DocType: Buying Settings,Buying Settings,Настройка покупки DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Номер ВМ для готового продукта DocType: Upload Attendance,Attendance To Date,Посещаемость To Date DocType: Request for Quotation Supplier,No Quote,Нет цитаты +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Поставщик> Тип поставщика DocType: Support Search Source,Post Title Key,Заголовок заголовка DocType: Warranty Claim,Raised By,Создал DocType: Payment Gateway Account,Payment Account,Счёт оплаты @@ -3424,7 +3425,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Сделать шаблон налога apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум пользователей apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Сырьё не может быть пустым. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки." DocType: Contract,Fulfilment Status,Статус выполнения DocType: Lab Test Sample,Lab Test Sample,Лабораторный пробный образец @@ -3583,13 +3584,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Получ. кол-во apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата документа apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Создано записей платы - {0} DocType: Asset Category Account,Asset Category Account,Категория активов Счет -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Нельзя производить продукта {0} больше, чем в заказе на продажу ({1})" apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Выберите значения атрибута DocType: Purchase Invoice,Reason For Issuing document,Причина выдачи документа apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Складской акт {0} не проведен DocType: Payment Reconciliation,Bank / Cash Account,Банк / Расчетный счет -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа" apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,"«Следующий контакт через» не может быть тем же, что и email лида" DocType: Tax Rule,Billing City,Город платильщика DocType: Asset,Manual,Руководство @@ -3753,6 +3753,7 @@ DocType: Employee Education,Class / Percentage,Класс / в процента DocType: Shopify Settings,Shopify Settings,Изменить настройки apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Руководитель отделов маркетинга и продаж apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Подоходный налог +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Отслеживать лиды по отрасли. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Перейти к бланкам DocType: Subscription,Cancel At End Of Period,Отмена на конец периода @@ -3933,7 +3934,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Лом% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Расходы будут распределяться пропорционально на основе количества или суммы продукта, согласно вашему выбору" DocType: Travel Request,Require Full Funding,Требовать полного финансирования -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series" DocType: Maintenance Visit,Purposes,Цели DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Как минимум один продукт должен быть введен с отрицательным количеством в возвратном документе @@ -4370,7 +4370,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Скидка (%) на цену Прейскурант с маржой DocType: Healthcare Service Unit Type,Rate / UOM,Скорость / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Все склады -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company. DocType: Travel Itinerary,Rented Car,Прокат автомобилей apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,О вашей компании apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета @@ -4844,8 +4844,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Готовность задачи не может превышать 100%. DocType: Stock Reconciliation Item,Before reconciliation,Перед примирения apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Для {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Удалите сотрудника {0} \, чтобы отменить этот документ." DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Налоги и сборы Добавил (Компания Валюта) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная DocType: Sales Order,Partly Billed,Выставлены счет(а) частично @@ -4872,6 +4870,7 @@ DocType: Asset Category Account,Fixed Asset Account,Счет учета осно DocType: Salary Structure Assignment,Variable,переменная apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Из накладной DocType: Chapter,Members,члены +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series" DocType: Student,Student Email Address,Студент E-mail адрес DocType: Item,Hub Warehouse,Склад хабов DocType: Assessment Plan,From Time,От времени @@ -4998,7 +4997,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма DocType: Patient,Inpatient Status,Состояние стационара DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ежедневные Настройки работы Резюме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Пожалуйста, введите Reqd by Date" DocType: Payment Entry,Internal Transfer,Внутренний трансфер DocType: Asset Maintenance,Maintenance Tasks,Задачи обслуживания @@ -5159,7 +5158,7 @@ DocType: Staffing Plan Detail,Vacancies,Вакансии DocType: Hotel Room,Hotel Room,Номер в отеле apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1} DocType: Leave Type,Rounding,округление -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка» +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка» DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Распределенная сумма (про-рейтинг) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Затем Правила ценообразования отфильтровываются на основе Клиента, Группы клиентов, Территории, Поставщика, Группы поставщиков, Кампании, Партнера по продажам и т. Д." DocType: Student,Guardian Details,Подробнее Гардиан @@ -5168,7 +5167,7 @@ DocType: Agriculture Task,Start Day,Начало дня DocType: Vehicle,Chassis No,Шасси Нет DocType: Payment Request,Initiated,По инициативе DocType: Production Plan Item,Planned Start Date,Планируемая дата начала -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Выберите спецификацию +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Выберите спецификацию DocType: Purchase Invoice,Availed ITC Integrated Tax,Доступный Интегрированный налог МТЦ DocType: Purchase Order Item,Blanket Order Rate,Стоимость заказа на одеяло apps/erpnext/erpnext/hooks.py +156,Certification,сертификация @@ -5241,6 +5240,7 @@ DocType: Student Admission Program,Maximum Age,Максимальный возр apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Подождите 3 дня перед отправкой напоминания. DocType: Landed Cost Voucher,Purchase Receipts,Покупка Поступления apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Как применяется правило ценообразования? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка DocType: Stock Entry,Delivery Note No,Документ Отгрузки № DocType: Cheque Print Template,Message to show,"Сообщение, чтобы показать" apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Розничная торговля @@ -5438,7 +5438,7 @@ DocType: Journal Entry,Cash Entry,Денежные запись apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочерние узлы могут быть созданы только в узлах типа "Группа" DocType: Attendance Request,Half Day Date,Полдня Дата DocType: Academic Year,Academic Year Name,Название учебного года -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию. DocType: Sales Partner,Contact Desc,Связаться Описание изделия DocType: Email Digest,Send regular summary reports via Email.,Отправить регулярные сводные отчеты по электронной почте. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Пожалуйста, установите учетную запись по умолчанию для Типа Авансового Отчета {0}" @@ -5549,7 +5549,7 @@ Updated via 'Time Log'","в минутах DocType: Customer,From Lead,От лида apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,"Заказы, выпущенные для производства." apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Выберите финансовый год ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Точки лояльности будут рассчитываться исходя из проведенного (с помощью счета-фактуры) на основе упомянутого коэффициента сбора. DocType: Program Enrollment Tool,Enroll Students,зачислить студентов DocType: Company,HRA Settings,Настройки HRA @@ -5698,7 +5698,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Настройки аккаунта apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Одобрить DocType: Loyalty Program,Customer Territory,Территория клиента -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series" apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Номер новой учетной записи, она будет включена в имя учетной записи в качестве префикса" DocType: Maintenance Team Member,Team Member,Участник команды apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Нет результатов для отправки @@ -5742,7 +5741,7 @@ DocType: Asset Repair,Asset Repair,Ремонт активов apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2} DocType: Journal Entry Account,Exchange Rate,Курс обмена DocType: Patient,Additional information regarding the patient,Дополнительная информация о пациенте -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,Компонент платы apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление флотом @@ -6188,6 +6187,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Чт apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,"Внимание: Покиньте приложение, содержащее следующие блоки данных" DocType: Bank Statement Settings,Transaction Data Mapping,Сопоставление данных транзакций apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Счет на продажу {0} уже проведен +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков DocType: Salary Component,Is Tax Applicable,Применяется налог DocType: Supplier Scorecard Scoring Criteria,Score,Гол apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Финансовый год {0} не существует @@ -6731,7 +6731,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Посещение не отправлено для {0}, поскольку это праздник." DocType: POS Profile,Account for Change Amount,Счет для изменения высоты DocType: Exchange Rate Revaluation,Total Gain/Loss,Общая прибыль / убыток -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter. DocType: Purchase Invoice,input service,услуга ввода apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4} DocType: Employee Promotion,Employee Promotion,Продвижение сотрудников diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv index c08e8b23fe..d24ee26f14 100644 --- a/erpnext/translations/si.csv +++ b/erpnext/translations/si.csv @@ -111,7 +111,7 @@ DocType: Hotel Room Reservation,Guest Name,අමුත්තන්ගේ නම DocType: Lab Prescription,Lab Prescription,වෛද්ය නිර්දේශය ,Delay Days,ප්රමාද වූ දින apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,සේවා වියදම් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ඉන්වොයිසිය DocType: Purchase Invoice Item,Item Weight Details,අයිතම බර ප්රමාණය විස්තර DocType: Asset Maintenance Log,Periodicity,ආවර්තයක් @@ -464,6 +464,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,අමතන්න එපා apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,ඔබගේ සංවිධානය ට උගන්වන්න අය apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,මෘදුකාංග සංවර්ධකයා +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම DocType: Item,Minimum Order Qty,අවම සාමය යවන ලද DocType: Course Scheduling Tool,Course Start Date,පාඨමාලා ආරම්භය දිනය ,Student Batch-Wise Attendance,ශිෂ්ය කණ්ඩායම ප්රාඥ පැමිණීම @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,සති අන්ත apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ණය සටහන මුදල DocType: Setup Progress Action,Action Document,ක්රියාකාරී ලේඛනය DocType: Chapter Member,Website URL,වෙබ් අඩවි ලිපිනය +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා {0} \ මකා දමන්න" ,Finished Goods,නිමි භාණ්ඩ DocType: Delivery Note,Instructions,උපදෙස් DocType: Quality Inspection,Inspected By,පරීක්ෂා කරන ලද්දේ @@ -673,10 +676,11 @@ DocType: Journal Entry Account,Sales Order,විකුණුම් න්යා apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,සාමාන්යය. විකිණීම අනුපාතිකය DocType: Assessment Plan,Examiner Name,පරීක්ෂක නම DocType: Lab Test Template,No Result,කිසිදු ප්රතිඵල +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න DocType: Purchase Invoice Item,Quantity and Rate,ප්රමාණය හා වේගය DocType: Delivery Note,% Installed,% ප්රාප්ත apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,පන්ති කාමර / රසායනාගාර ආදිය දේශන නියමිත කළ හැකි. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,සමාගමේ නම පළමු ඇතුලත් කරන්න DocType: Travel Itinerary,Non-Vegetarian,නිර්මාංශ නොවන DocType: Purchase Invoice,Supplier Name,සපයන්නාගේ නම @@ -950,7 +954,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,ය apps/erpnext/erpnext/config/projects.py +41,Time Tracking,කාලය ට්රැකින් DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ප්රවාහනය සඳහා අනුපිටපත් apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,පේළිය {0} # ගෙවූ මුදල ඉල්ලනු ලබන අත්තිකාරම් ප්රමානයට වඩා වැඩි විය නොහැක -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය DocType: Fiscal Year Company,Fiscal Year Company,මුදල් වර්ෂය සමාගම DocType: Packing Slip Item,DN Detail,ඩී.එන් විස්තර DocType: Training Event,Conference,සමුළුව @@ -999,7 +1002,7 @@ DocType: Student Batch Name,Batch Name,කණ්ඩායම නම DocType: Fee Validity,Max number of visit,සංචාරය කරන ලද උපරිම සංඛ්යාව ,Hotel Room Occupancy,හෝටල් කාමරය apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet නිර්මාණය: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ලියාපදිංචි DocType: GST Settings,GST Settings,GST සැකසුම් apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ව්යවහාර මුදල් ලැයිස්තු ගත කළ යුත්තේ මිල ලැයිස්තුව: {0} @@ -1162,7 +1165,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,වැලි apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,බලශක්ති DocType: Opportunity,Opportunity From,සිට අවස්ථාව -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,කරුණාකර වගුවක් තෝරන්න DocType: BOM,Website Specifications,වෙබ් අඩවිය පිරිවිතර DocType: Special Test Items,Particulars,විස්තර @@ -1181,7 +1184,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,විනිමය හෝ විකිණීම සඳහා මුදල් හුවමාරුව අදාළ විය යුතුය. DocType: Item,Maximum sample quantity that can be retained,රඳවා ගත හැකි උපරිම නියැදි ප්රමාණය DocType: Project Update,How is the Project Progressing Right Now?,ව්යාපෘතිය දැන් ප්රගතිශීලී වන්නේ කෙසේද? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,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/config/selling.py +158,Sales campaigns.,විකුණුම් ව්යාපාර. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet කරන්න @@ -1366,7 +1368,7 @@ DocType: Setup Progress Action,Action Field,ක්රියාකාරී ක DocType: Healthcare Settings,Manage Customer,ගනුදෙනුකරු කළමනාකරණය කරන්න DocType: Delivery Trip,Delivery Stops,බෙදාහැරීම් සීමාව DocType: Salary Slip,Working Days,වැඩ කරන දවස් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},පේළියෙහි අයිතමය සඳහා සේවා නැවතුම් දිනය වෙනස් කළ නොහැක {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},පේළියෙහි අයිතමය සඳහා සේවා නැවතුම් දිනය වෙනස් කළ නොහැක {0} DocType: Serial No,Incoming Rate,ලැබෙන අනුපාත DocType: Packing Slip,Gross Weight,දළ බර DocType: Leave Type,Encashment Threshold Days,බාධක සීමාව @@ -1393,7 +1395,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},මෙහෙයුම {1} සඳහා ඉදිරි {0} දින තුළ කාල Slot සොයා ගැනීමට නොහැකි DocType: Work Order,Plan material for sub-assemblies,උප-එකලස්කිරීම් සඳහා සැලසුම් ද්රව්ය apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,විකුණුම් හවුල්කරුවන් සහ ප්රාට්රද්ීයය -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ස්ථාන මාරු සඳහා අයිතම නොමැත DocType: Employee Boarding Activity,Activity Name,ක්රියාකාරකම් නම apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,නිකුත් කරන දිනය වෙනස් කරන්න @@ -1943,7 +1945,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} සඳහා පමණක් ණය ගිණුම් තවත් හර සටහන හා සම්බන්ධ කර ගත හැකි -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,අයිතමය {0} උප කොන්ත්රාත් අයිතමය විය යුතුය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ප්රාග්ධන උපකරණ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","මිල ගණන් පාලනය පළමු අයිතමය, විෂය සමූහය හෝ වෙළඳ නාමය විය හැකි ක්ෂේත්ර, 'මත යොමු කරන්න' මත පදනම් වූ තෝරා ගනු ලැබේ." @@ -1986,7 +1988,7 @@ DocType: Grading Scale Interval,Grade Code,ශ්රේණියේ සංග් DocType: POS Item Group,POS Item Group,POS අයිතමය සමූහ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,විද්යුත් Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,විකල්ප අයිතම අයිතමය කේතයට සමාන නොවිය යුතුය -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1} DocType: Sales Partner,Target Distribution,ඉලක්ක බෙදාහැරීම් DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - තාවකාලික ඇගයීම අවසන් කිරීම DocType: Salary Slip,Bank Account No.,බැංකු ගිණුම් අංක @@ -2459,7 +2461,6 @@ DocType: Lab Test,Technician Name,කාර්මික ශිල්පී න apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Serial {0} සමඟ බෙදාහැරීම සහතික කිරීම සහතික කළ නොහැකි ය. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ඉන්වොයිසිය අවලංගු මත ගෙවීම් විසන්ධි කරන්න apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},කියවීම ඇතුළු වත්මන් Odometer මූලික වාහන Odometer {0} වඩා වැඩි විය යුතුය DocType: Restaurant Reservation,No Show,පෙන්වන්නෙ නැහැ @@ -2559,7 +2560,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ආරම DocType: Asset,Depreciation Method,ක්ෂය ක්රමය DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,මූලික අනුපාත ඇතුළත් මෙම බදු ද? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,මුළු ඉලක්ක -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම DocType: Soil Texture,Sand Composition (%),වැලි සංයුතිය (%) DocType: Job Applicant,Applicant for a Job,රැකියාවක් සඳහා අයදුම්කරු DocType: Production Plan Material Request,Production Plan Material Request,"නිෂ්පාදන සැලැස්ම, භාණ්ඩ ඉල්ලීම" @@ -2620,7 +2620,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,බේරාගන්න සහ පනත් කෙටුම්පත DocType: Student Group,Instructors,උපදේශක DocType: GL Entry,Credit Amount in Account Currency,"ගිණුම ව්යවහාර මුදල්, නය මුදල" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය apps/erpnext/erpnext/config/accounts.py +489,Share Management,කොටස් කළමණාකරණය DocType: Authorization Control,Authorization Control,බලය පැවරීමේ පාලන apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ෙරෝ # {0}: ප්රතික්ෂේප ගබඩාව ප්රතික්ෂේප අයිතමය {1} එරෙහිව අනිවාර්ය වේ @@ -3077,6 +3077,7 @@ DocType: Blanket Order Item,Ordered Quantity,නියෝග ප්රමාණ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",උදා: "ඉදි කරන්නන් සඳහා වන මෙවලම් බිල්ඩ්" DocType: Grading Scale,Grading Scale Intervals,ශ්රේණිගත පරිමාණ ප්රාන්තර DocType: Item Default,Purchase Defaults,පෙරනිමි මිලදී ගැනීම් +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,වර්ෂය සඳහා ලාභය apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: {2} පමණක් මුදල් කළ හැකි සඳහා මුල්ය සටහන් DocType: Fee Schedule,In Process,ක්රියාවලිය @@ -3087,7 +3088,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,මුදල් ප්රවාහ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} විකුණුම් සාමය {1} එරෙහිව DocType: Account,Fixed Asset,ඉස්තාවර වත්කම් apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized බඩු තොග -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}. ,Department Analytics,දෙපාර්තමේන්තු විශ්ලේෂණ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,පෙරනිමි සබඳතාවයේ ඊමේල් හමු නොවිනි apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,රහස් නිර්මාණය කරන්න @@ -3154,7 +3155,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},මුළු න DocType: BOM Website Operation,BOM Website Operation,ද්රව්ය ලේඛණය වෙබ් අඩවිය මෙහෙයුම DocType: Bank Statement Transaction Payment Item,outstanding_amount,කැපී පෙනේ DocType: Supplier Scorecard,Supplier Score,සැපයුම් ලකුණු -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,කාලසටහන ඇතුළත් කිරීම DocType: Tax Withholding Rate,Cumulative Transaction Threshold,සමුච්චිත ගණුදෙනු සීමාව apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,මුළු ඉන්වොයිස් ඒඑම්ටී @@ -3292,7 +3292,7 @@ DocType: Travel Request,Any other details,වෙනත් තොරතුරු DocType: Water Analysis,Origin,මූලාරම්භය apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල් DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය DocType: Stock Settings,Allow Negative Stock,ඍණ කොටස් ඉඩ දෙන්න @@ -3366,6 +3366,7 @@ DocType: Buying Settings,Buying Settings,සැකසුම් මිලට ග DocType: Stock Entry Detail,BOM No. for a Finished Good Item,නිමි යහපත් අයිතමය සඳහා ද ෙව් අංක DocType: Upload Attendance,Attendance To Date,දිනය සඳහා සහභාගී DocType: Request for Quotation Supplier,No Quote,නැත +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය DocType: Support Search Source,Post Title Key,තැපැල් හිමිකම් යතුර DocType: Warranty Claim,Raised By,විසින් මතු DocType: Payment Gateway Account,Payment Account,ගෙවීම් ගිණුම @@ -3391,7 +3392,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,බදු ආකෘතියක් සාදන්න apps/erpnext/erpnext/public/js/conf.js +28,User Forum,පරිශීලක සංසදය apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය." DocType: Contract,Fulfilment Status,සම්පූර්ණ තත්ත්වය DocType: Lab Test Sample,Lab Test Sample,පරීක්ෂණ පරීක්ෂණ නියැදිය @@ -3531,13 +3532,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ප්රමාණ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ලේඛන දිනය apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},නිර්මාණය කරන ලද්දේ ගාස්තු වාර්තා - {0} DocType: Asset Category Account,Asset Category Account,වත්කම් ප්රවර්ගය ගිණුම් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Атрибут අගයන් තෝරන්න DocType: Purchase Invoice,Reason For Issuing document,ලියවිල්ල නිකුත් කිරීම සඳහා හේතුව apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,කොටස් Entry {0} ඉදිරිපත් කර නැත DocType: Payment Reconciliation,Bank / Cash Account,බැංකුව / මුදල් ගිණුම් -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,ඊළඟ අමතන්න වන විට පෙරමුණ විද්යුත් තැපැල් ලිපිනය ලෙස සමාන විය නොහැකි DocType: Tax Rule,Billing City,බිල්පත් නගරය DocType: Asset,Manual,අත්පොත @@ -3700,6 +3700,7 @@ DocType: Employee Education,Class / Percentage,පන්තියේ / ප්ර DocType: Shopify Settings,Shopify Settings,සාප්පු සවාරම් apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,අලෙවි සහ විකුණුම් අංශ ප්රධානී apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ආදායම් බදු +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ධාවන කර්මාන්ත ස්වභාවය අනුව මඟ පෙන්වන. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ලිපි වලට යන්න DocType: Subscription,Cancel At End Of Period,කාලය අවසානයේ අවලංගු කරන්න @@ -3868,7 +3869,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,පරණ% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ගාස්තු ඔබේ තෝරාගැනීම අනුව, අයිතමය යවන ලද හෝ මුදල මත පදනම් වන අතර සමානුපාතික බෙදා දීමට නියමිතය" DocType: Travel Request,Require Full Funding,සම්පූර්ණ අරමුදල් අවශ්යයි -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න DocType: Maintenance Visit,Purposes,අරමුණු DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,හිතුව එක් භාණ්ඩයක් ආපසු ලියවිල්ල තුල සෘණාත්මක ප්රමාණය සමඟ ඇතුළත් කළ යුතුය @@ -4306,7 +4306,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන්තිකය සමග වට්ටමක් (%) මිල ලැයිස්තුව අනුපාත මත DocType: Healthcare Service Unit Type,Rate / UOM,අනුපාතය / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,සියලු බඞු ගබඞාව -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය. DocType: Travel Itinerary,Rented Car,කුලී කාර් apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,ඔබේ සමාගම ගැන apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය @@ -4780,8 +4780,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,කාර්ය සාධක ප්රගති% 100 කට වඩා වැඩි විය නොහැක. DocType: Stock Reconciliation Item,Before reconciliation,සංහිඳියාව පෙර apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} වෙත -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා {0} \ මකා දමන්න" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),එකතු කරන බදු හා ගාස්තු (සමාගම ව්යවහාර මුදල්) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"අයිතමය බදු ෙරෝ {0} වර්ගය බදු හෝ ආදායම් හෝ වියදම් හෝ අයකරනු ලබන ගාස්තු, ක ගිණුමක් තිබිය යුතු" DocType: Sales Order,Partly Billed,අර්ධ වශයෙන් අසූහත @@ -4808,6 +4806,7 @@ DocType: Asset Category Account,Fixed Asset Account,ස්ථාවර වත් DocType: Salary Structure Assignment,Variable,විචල්ය apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,සැපයුම් සටහන DocType: Chapter,Members,සාමාජිකයින් +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න DocType: Student,Student Email Address,ශිෂ්ය විද්යුත් තැපැල් ලිපිනය DocType: Item,Hub Warehouse,හබ් ගබඩාව DocType: Assessment Plan,From Time,වේලාව සිට @@ -4935,7 +4934,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,බදු මුදල වට්ටම් මුදල පසු DocType: Patient,Inpatient Status,රෝගියාගේ තත්වය DocType: Daily Work Summary Settings,Daily Work Summary Settings,ඩේලි වැඩ සාරාංශය සැකසුම් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,කරුණාකර Date by Reqd ඇතුලත් කරන්න DocType: Payment Entry,Internal Transfer,අභ තර ස්ථ DocType: Asset Maintenance,Maintenance Tasks,නඩත්තු කාර්යයන් @@ -5095,7 +5094,7 @@ DocType: Staffing Plan Detail,Vacancies,පුරප්පාඩු DocType: Hotel Room,Hotel Room,හෝටල් කාමරය apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ DocType: Leave Type,Rounding,වටරවුම -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),විසර්ජන ප්රමාණයේ (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","පාරිභෝගික මිල දී ගැනීම්, පාරිභෝගික සමූහය, ප්රදේශය, සැපයුම්කරු, සැපයුම්කාර කණ්ඩායම, ව්යාපාර කටයුතු, විකුණුම් හවුල්කරු ආදිය පදනම්ව මිල නියම කිරීමේ නීති රීති සකස් කර ගනී." DocType: Student,Guardian Details,ගාඩියන් විස්තර @@ -5104,7 +5103,7 @@ DocType: Agriculture Task,Start Day,ආරම්භක දිනය DocType: Vehicle,Chassis No,චැසි අංක DocType: Payment Request,Initiated,ආරම්භ DocType: Production Plan Item,Planned Start Date,සැලසුම් ඇරඹුම් දිනය -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,කරුණාකර BOM එකක් තෝරන්න +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,කරුණාකර BOM එකක් තෝරන්න DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC ඒකාබද්ධ බදු අනුපමාණය DocType: Purchase Order Item,Blanket Order Rate,නිමි ඇඳුම් මිල apps/erpnext/erpnext/hooks.py +156,Certification,සහතික කිරීම @@ -5177,6 +5176,7 @@ DocType: Student Admission Program,Maximum Age,උපරිම වයස් apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,කරුණාකර සිහි කැඳවවීමට දින 3 කට පෙර බලා සිටින්න. DocType: Landed Cost Voucher,Purchase Receipts,මිලදී ගැනීම ලැබීම් apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,කොහොමද මිල නියම පාලනය ආලේප කරයි? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය DocType: Stock Entry,Delivery Note No,සැපයුම් සටහන නොමැත DocType: Cheque Print Template,Message to show,පෙන්වන්න පණිවුඩය apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,සිල්ලර @@ -5484,7 +5484,7 @@ Updated via 'Time Log'",'කාලය පිළිබඳ ලඝු-සටහ DocType: Customer,From Lead,ඊයම් සිට apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,නිෂ්පාදනය සඳහා නිකුත් නියෝග. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,රාජ්ය මූල්ය වර්ෂය තෝරන්න ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","එකතු කළ අගය මත පදනම්ව, විකුණුම් ඉන්වොයිසිය මගින් සිදු කරනු ලබන වියදම් වලින් ලෙන්ගතු ලක්ෂ්යයන් ගණනය කරනු ලැබේ." DocType: Program Enrollment Tool,Enroll Students,ශිෂ්ය ලියාපදිංචි DocType: Company,HRA Settings,HRA සැකසුම් @@ -5633,7 +5633,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,ගිණුම් සැකසුම් apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,අනුමත DocType: Loyalty Program,Customer Territory,පාරිභෝගික ප්රදේශය -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","නව ගිණුමේ අංකය, එය පෙරනිමි නම ලෙස ගිණුමේ ඇතුළත් වේ" DocType: Maintenance Team Member,Team Member,කණ්ඩායම් සාමාජික apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ඉදිරිපත් කිරීමට නොහැකි ප්රතිඵල @@ -5677,7 +5676,7 @@ DocType: Asset Repair,Asset Repair,වත්කම් අළුත්වැඩ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි DocType: Journal Entry Account,Exchange Rate,විනිමය අනුපාතය DocType: Patient,Additional information regarding the patient,රෝගියා පිළිබඳව අමතර තොරතුරු -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත DocType: Homepage,Tag Line,ටැග ලයින් DocType: Fee Component,Fee Component,ගාස්තු සංරචක apps/erpnext/erpnext/config/hr.py +286,Fleet Management,රථ වාහන කළමනාකරණය @@ -6124,6 +6123,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ම apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,"අවවාදයයි: අවසරය, අයදුම් පහත වාරණ දින අඩංගු" DocType: Bank Statement Settings,Transaction Data Mapping,ගනුදෙනු දත්ත සිතියම්ගත කිරීම apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,විකුණුම් ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත් කර ඇති +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම DocType: Salary Component,Is Tax Applicable,බදු අදාළ වේ DocType: Supplier Scorecard Scoring Criteria,Score,ලකුණු apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,මුදල් වර්ෂය {0} නොපවතියි @@ -6664,7 +6664,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} නිවාඩු නිකේතනයක් ලෙස නොපැමිණීම. DocType: POS Profile,Account for Change Amount,වෙනස් මුදල ගිණුම් DocType: Exchange Rate Revaluation,Total Gain/Loss,සමස්ත ලාභය / අලාභය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි. DocType: Purchase Invoice,input service,ආදාන සේවා apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ෙරෝ {0}: පක්ෂය / ගිණුම් {3} {4} තුළ {1} / {2} සමග නොගැලපේ DocType: Employee Promotion,Employee Promotion,සේවක ප්රවර්ධන diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv index 3cecf5b671..4bc8bda165 100644 --- a/erpnext/translations/sk.csv +++ b/erpnext/translations/sk.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Meno hosťa DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Oneskorené dni apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktúra DocType: Purchase Invoice Item,Item Weight Details,Podrobnosti o položke hmotnosti DocType: Asset Maintenance Log,Periodicity,Periodicita @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,Nekontaktujte apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Ľudia, ktorí vyučujú vo vašej organizácii" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania" DocType: Item,Minimum Order Qty,Minimální objednávka Množství DocType: Course Scheduling Tool,Course Start Date,Začiatok Samozrejme Dátum ,Student Batch-Wise Attendance,Študent Batch-Wise Účasť @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,víkendy apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Výška úverovej poznámky DocType: Setup Progress Action,Action Document,Akčný dokument DocType: Chapter Member,Website URL,URL webu +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Odstráňte zamestnanca {0} \ tento dokument zrušíte" ,Finished Goods,Hotové zboží DocType: Delivery Note,Instructions,Instrukce DocType: Quality Inspection,Inspected By,Zkontrolován @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,Predajné objednávky apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Prodej Rate DocType: Assessment Plan,Examiner Name,Meno Examiner DocType: Lab Test Template,No Result,žiadny výsledok +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba DocType: Delivery Note,% Installed,% Inštalovaných apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti" DocType: Travel Itinerary,Non-Vegetarian,Non-vegetariánska DocType: Purchase Invoice,Supplier Name,Názov dodávateľa @@ -956,7 +960,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Trans apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKÁT PRE TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Riadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka DocType: Fiscal Year Company,Fiscal Year Company,Spoločnosť pre fiškálny rok DocType: Packing Slip Item,DN Detail,DN Detail DocType: Training Event,Conference,konferencie @@ -1006,7 +1009,7 @@ DocType: Student Batch Name,Batch Name,Názov šarže DocType: Fee Validity,Max number of visit,Maximálny počet návštev ,Hotel Room Occupancy,Hotel Occupancy apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Harmonogramu vytvorenia: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,zapísať DocType: GST Settings,GST Settings,Nastavenia GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako mena cenníka: {0} @@ -1169,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,piesok apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Příležitost Z -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte tabuľku DocType: BOM,Website Specifications,Webových stránek Specifikace DocType: Special Test Items,Particulars,podrobnosti @@ -1188,7 +1191,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji. DocType: Item,Maximum sample quantity that can be retained,"Maximálne množstvo vzorky, ktoré možno uchovať" DocType: Project Update,How is the Project Progressing Right Now?,Ako teraz práca prebieha? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Predajné kampane apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,urobiť timesheet @@ -1392,7 +1394,7 @@ DocType: Setup Progress Action,Action Field,Pole akcií DocType: Healthcare Settings,Manage Customer,Správa zákazníka DocType: Delivery Trip,Delivery Stops,Zastavenie doručenia DocType: Salary Slip,Working Days,Pracovní dny -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0} DocType: Serial No,Incoming Rate,Příchozí Rate DocType: Packing Slip,Gross Weight,Hrubá hmotnost DocType: Leave Type,Encashment Threshold Days,Denné prahové hodnoty pre inkasovanie @@ -1419,7 +1421,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1} DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} musí být aktivní +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} musí být aktivní apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky DocType: Employee Boarding Activity,Activity Name,Názov aktivity apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Zmeniť dátum vydania @@ -1970,7 +1972,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Delivery Note {0} není předložena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Delivery Note {0} není předložena apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky." @@ -2013,7 +2015,7 @@ DocType: Grading Scale Interval,Grade Code,grade Code DocType: POS Item Group,POS Item Group,POS položky Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatívna položka nesmie byť rovnaká ako kód položky -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončenie predbežného hodnotenia DocType: Salary Slip,Bank Account No.,Číslo bankového účtu @@ -2490,7 +2492,6 @@ DocType: Lab Test,Technician Name,Názov technikov apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky." -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojiť Platba o zrušení faktúry apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0} DocType: Restaurant Reservation,No Show,Žiadne zobrazenie @@ -2590,7 +2591,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Otváracie DocType: Asset,Depreciation Method,odpisy Metóda DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Celkem Target -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania" DocType: Soil Texture,Sand Composition (%),Zloženie piesku (%) DocType: Job Applicant,Applicant for a Job,Žadatel o zaměstnání DocType: Production Plan Material Request,Production Plan Material Request,Výroba Dopyt Plán Materiál @@ -2651,7 +2651,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Dodať a Bill DocType: Student Group,Instructors,inštruktori DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} musí být předloženy +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} musí být předloženy apps/erpnext/erpnext/config/accounts.py +489,Share Management,Správa podielov DocType: Authorization Control,Authorization Control,Autorizace Control apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1} @@ -3112,6 +3112,7 @@ DocType: Blanket Order Item,Ordered Quantity,Objednané množstvo apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """ DocType: Grading Scale,Grading Scale Intervals,Triedenie dielikov DocType: Item Default,Purchase Defaults,Predvolené nákupy +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Zisk za rok apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účtovné Vstup pre {2} môžu vykonávať len v mene: {3} DocType: Fee Schedule,In Process,V procesu @@ -3122,7 +3123,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Mapovanie peňažných tokov apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} proti Predajnej Objednávke {1} DocType: Account,Fixed Asset,Základní Jmění apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter. ,Department Analytics,Analýza oddelenia apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail sa v predvolenom kontakte nenachádza apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovať tajomstvo @@ -3189,7 +3190,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Celkové nezaplat DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation DocType: Bank Statement Transaction Payment Item,outstanding_amount,nesplatená suma DocType: Supplier Scorecard,Supplier Score,Skóre dodávateľa -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Plán prijatia DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatívna hranica transakcií apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Celkové fakturované Amt @@ -3329,7 +3329,7 @@ DocType: Travel Request,Any other details,Ďalšie podrobnosti DocType: Water Analysis,Origin,pôvod apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Prosím nastavte opakovanie po uložení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Vybrať zmena výšky účet +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Vybrať zmena výšky účet DocType: Purchase Invoice,Price List Currency,Mena cenníka DocType: Naming Series,User must always select,Uživatel musí vždy vybrat DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad @@ -3403,6 +3403,7 @@ DocType: Buying Settings,Buying Settings,Nastavenie nákupu DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Ne pro hotový dobré položce DocType: Upload Attendance,Attendance To Date,Účast na data DocType: Request for Quotation Supplier,No Quote,Žiadna citácia +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa DocType: Support Search Source,Post Title Key,Kľúč správy titulu DocType: Warranty Claim,Raised By,Vznesené DocType: Payment Gateway Account,Payment Account,Platební účet @@ -3428,7 +3429,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvoriť daňovú šablónu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru." DocType: Contract,Fulfilment Status,Stav plnenia DocType: Lab Test Sample,Lab Test Sample,Laboratórna vzorka @@ -3588,13 +3589,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Množství apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dátum dokumentu apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvoril - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vyberte hodnoty atribútov DocType: Purchase Invoice,Reason For Issuing document,Dôvod pre vydanie dokumentu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená DocType: Payment Reconciliation,Bank / Cash Account,Bankový / Peňažný účet -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu" apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Nasledujúce Kontakt Tým nemôže byť rovnaký ako hlavný e-mailovú adresu DocType: Tax Rule,Billing City,Fakturačné mesto DocType: Asset,Manual,Manuálny @@ -3758,6 +3758,7 @@ DocType: Employee Education,Class / Percentage,Třída / Procento DocType: Shopify Settings,Shopify Settings,Nastavenie nakupovania apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Vedoucí marketingu a prodeje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Daň z příjmů +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Prejdite na Letterheads DocType: Subscription,Cancel At End Of Period,Zrušiť na konci obdobia @@ -3938,7 +3939,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru" DocType: Travel Request,Require Full Funding,Vyžadovať úplné financovanie -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series" DocType: Maintenance Visit,Purposes,Cíle DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by mala byť zadaná s negatívnym množstvom vo vratnom dokumente @@ -4376,7 +4376,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava ( DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou DocType: Healthcare Service Unit Type,Rate / UOM,Sadzba / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,všetky Sklady -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami. DocType: Travel Itinerary,Rented Car,Nájomné auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,O vašej spoločnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha @@ -4850,8 +4850,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Pokrok% za úlohu nemôže byť viac ako 100. DocType: Stock Reconciliation Item,Before reconciliation,Pred odsúhlasením apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Odstráňte zamestnanca {0} \ tento dokument zrušíte" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací" DocType: Sales Order,Partly Billed,Částečně Účtovaný @@ -4878,6 +4876,7 @@ DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account DocType: Salary Structure Assignment,Variable,premenlivý apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Z Dodacího Listu DocType: Chapter,Members,členovia +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series" DocType: Student,Student Email Address,Študent E-mailová adresa DocType: Item,Hub Warehouse,Hub Warehouse DocType: Assessment Plan,From Time,Času od @@ -5005,7 +5004,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka DocType: Patient,Inpatient Status,Stav lôžka DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodennú prácu Súhrnné Nastavenie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Zadajte Reqd podľa dátumu DocType: Payment Entry,Internal Transfer,vnútorné Prevod DocType: Asset Maintenance,Maintenance Tasks,Úlohy údržby @@ -5166,7 +5165,7 @@ DocType: Staffing Plan Detail,Vacancies,voľné miesta DocType: Hotel Room,Hotel Room,Hotelová izba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1} DocType: Leave Type,Rounding,zaokrúhľovania -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčlenená čiastka (premenná) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následne sa cenové pravidlá odfilcujú na základe zákazníka, skupiny zákazníkov, územia, dodávateľa, skupiny dodávateľov, kampane, obchodného partnera atď." DocType: Student,Guardian Details,Guardian Podrobnosti @@ -5175,7 +5174,7 @@ DocType: Agriculture Task,Start Day,Deň začiatku DocType: Vehicle,Chassis No,podvozok Žiadne DocType: Payment Request,Initiated,Zahájil DocType: Production Plan Item,Planned Start Date,Plánované datum zahájení -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Vyberte kusovník +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Vyberte kusovník DocType: Purchase Invoice,Availed ITC Integrated Tax,Využil integrovanú daň z ITC DocType: Purchase Order Item,Blanket Order Rate,Dekoračná objednávka apps/erpnext/erpnext/hooks.py +156,Certification,osvedčenie @@ -5248,6 +5247,7 @@ DocType: Student Admission Program,Maximum Age,Maximálny vek apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Počkajte, prosím, 3 dni pred odoslaním pripomienky." DocType: Landed Cost Voucher,Purchase Receipts,Příjmky apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Jak Ceny pravidlo platí? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka DocType: Stock Entry,Delivery Note No,Dodacího listu DocType: Cheque Print Template,Message to show,správa ukázať apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloobchod @@ -5445,7 +5445,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina" DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akademický rok Meno -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť. DocType: Sales Partner,Contact Desc,Kontakt Popis DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0} @@ -5556,7 +5556,7 @@ Updated via 'Time Log'","v minútach DocType: Customer,From Lead,Od Obchodnej iniciatívy apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiškálny rok ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Vernostné body sa vypočítajú z vynaloženej hotovosti (prostredníctvom faktúry predaja) na základe zmieneného faktora zberu. DocType: Program Enrollment Tool,Enroll Students,zapísať študenti DocType: Company,HRA Settings,Nastavenia HRA @@ -5705,7 +5705,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Nastavenie účtu apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,schvaľovať DocType: Loyalty Program,Customer Territory,Oblasť zákazníka -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Číslo nového účtu, bude zahrnuté do názvu účtu ako predpona" DocType: Maintenance Team Member,Team Member,Člen tímu apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Žiadny výsledok na odoslanie @@ -5749,7 +5748,7 @@ DocType: Asset Repair,Asset Repair,Oprava majetku apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2} DocType: Journal Entry Account,Exchange Rate,Výmenný kurz DocType: Patient,Additional information regarding the patient,Ďalšie informácie týkajúce sa pacienta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena DocType: Homepage,Tag Line,tag linka DocType: Fee Component,Fee Component,poplatok Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,fleet management @@ -6196,6 +6195,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nieč apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku DocType: Bank Statement Settings,Transaction Data Mapping,Mapovanie dát transakcií apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Predajná faktúra {0} už bola odoslaná +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov DocType: Salary Component,Is Tax Applicable,Je možné uplatniť daň DocType: Supplier Scorecard Scoring Criteria,Score,skóre apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiškálny rok {0} neexistuje @@ -6739,7 +6739,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Účasť sa nepredložila za {0}, pretože ide o dovolenku." DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / strata -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami. DocType: Purchase Invoice,input service,vstupná služba apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4} DocType: Employee Promotion,Employee Promotion,Podpora zamestnancov diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv index 898686255a..f0a4e1fd9f 100644 --- a/erpnext/translations/sl.csv +++ b/erpnext/translations/sl.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Ime gosta DocType: Lab Prescription,Lab Prescription,Laboratorijski recept ,Delay Days,Dnevi zamude apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Račun DocType: Purchase Invoice Item,Item Weight Details,Element Teža Podrobnosti DocType: Asset Maintenance Log,Periodicity,Periodičnost @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,O DocType: Lead,Do Not Contact,Ne Pišite apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Ljudje, ki poučujejo v vaši organizaciji" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Razvijalec programske opreme +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja" DocType: Item,Minimum Order Qty,Najmanjše naročilo Kol DocType: Course Scheduling Tool,Course Start Date,Datum začetka predmeta ,Student Batch-Wise Attendance,Študent šaržno in postrežbo @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,Vikendi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Opomba Znesek DocType: Setup Progress Action,Action Document,Akcijski dokument DocType: Chapter Member,Website URL,Spletna stran URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega {0} \" ,Finished Goods,"Končnih izdelkov," DocType: Delivery Note,Instructions,Navodila DocType: Quality Inspection,Inspected By,Pregledajo @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,Naročilo apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Prodajni tečaj DocType: Assessment Plan,Examiner Name,Ime Examiner DocType: Lab Test Template,No Result,Ne Rezultat +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming" DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja DocType: Delivery Note,% Installed,% nameščeno apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja" DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska DocType: Purchase Invoice,Supplier Name,Dobavitelj Name @@ -955,7 +959,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Updat apps/erpnext/erpnext/config/projects.py +41,Time Tracking,sledenje čas DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DVOJNIK ZA TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Vrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna Leto Company DocType: Packing Slip Item,DN Detail,DN Detail DocType: Training Event,Conference,Konferenca @@ -1005,7 +1008,7 @@ DocType: Student Batch Name,Batch Name,serija Ime DocType: Fee Validity,Max number of visit,Največje število obiska ,Hotel Room Occupancy,Hotelske sobe apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet ustvaril: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,včlanite se DocType: GST Settings,GST Settings,GST Nastavitve apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti enaka ceni valute: {0} @@ -1169,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pesek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy DocType: Opportunity,Opportunity From,Priložnost Od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izberite tabelo DocType: BOM,Website Specifications,Spletna Specifikacije DocType: Special Test Items,Particulars,Podrobnosti @@ -1188,7 +1191,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjalnica mora veljati za nakup ali prodajo. DocType: Item,Maximum sample quantity that can be retained,"Največja količina vzorca, ki jo je mogoče obdržati" DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekt napreduje prav zdaj? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne akcije. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Ustvari evidenco prisotnosti @@ -1373,7 +1375,7 @@ DocType: Setup Progress Action,Action Field,Polje delovanja DocType: Healthcare Settings,Manage Customer,Upravljajte stranko DocType: Delivery Trip,Delivery Stops,Dobavni izklopi DocType: Salary Slip,Working Days,Delovni dnevi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0} DocType: Serial No,Incoming Rate,Dohodni Rate DocType: Packing Slip,Gross Weight,Bruto Teža DocType: Leave Type,Encashment Threshold Days,Dnevi praga obkroževanja @@ -1400,7 +1402,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1} DocType: Work Order,Plan material for sub-assemblies,Plan material za sklope apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} mora biti aktiven +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} mora biti aktiven apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ni razpoložljivih elementov za prenos DocType: Employee Boarding Activity,Activity Name,Ime dejavnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Sprememba datuma izdaje @@ -1950,7 +1952,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Skupina Roll Število DocType: Student Group Student,Group Roll Number,Skupina Roll Število apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalski Oprema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand." @@ -1993,7 +1995,7 @@ DocType: Grading Scale Interval,Grade Code,razred Code DocType: POS Item Group,POS Item Group,POS Element Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativna postavka ne sme biti enaka kot oznaka izdelka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Dokončanje začasne ocene DocType: Salary Slip,Bank Account No.,Št. bančnega računa @@ -2467,7 +2469,6 @@ DocType: Lab Test,Technician Name,Ime tehnika apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No." -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekinitev povezave med Plačilo na Izbris računa apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutni Stanje kilometrov vpisana mora biti večja od začetne števca prevožene poti vozila {0} DocType: Restaurant Reservation,No Show,Ni predstave @@ -2567,7 +2568,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Začetne st DocType: Asset,Depreciation Method,Metoda amortiziranja DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Skupaj Target -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja" DocType: Soil Texture,Sand Composition (%),Sestava peska (%) DocType: Job Applicant,Applicant for a Job,Kandidat za službo DocType: Production Plan Material Request,Production Plan Material Request,Proizvodnja Zahteva načrt Material @@ -2628,7 +2628,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill DocType: Student Group,Instructors,inštruktorji DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} je treba predložiti +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} je treba predložiti apps/erpnext/erpnext/config/accounts.py +489,Share Management,Deljeno upravljanje DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1} @@ -3087,6 +3087,7 @@ DocType: Blanket Order Item,Ordered Quantity,Naročeno Količina apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike" DocType: Grading Scale,Grading Scale Intervals,Ocenjevalna lestvica intervali DocType: Item Default,Purchase Defaults,Nakup privzete vrednosti +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Dobiček za leto apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: računovodski zapis za {2} se lahko zapiše le v valuti: {3} DocType: Fee Schedule,In Process,V postopku @@ -3097,7 +3098,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Kartiranje denarnih tokov apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} za Naročilnico {1} DocType: Account,Fixed Asset,Osnovno sredstvo apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Zaporednimi Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun. ,Department Analytics,Oddelek Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,V privzetem stiku ni mogoče najti e-pošte apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Ustvari skrivnost @@ -3164,7 +3165,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Skupaj neplačano DocType: BOM Website Operation,BOM Website Operation,BOM Spletna stran Operacija DocType: Bank Statement Transaction Payment Item,outstanding_amount,izstopajoč_števek DocType: Supplier Scorecard,Supplier Score,Ocen dobavitelja -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Sprejem razporeda DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Skupni prag transakcij apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Skupaj Fakturna Amt @@ -3304,7 +3304,7 @@ DocType: Travel Request,Any other details,Kakšne druge podrobnosti DocType: Water Analysis,Origin,Izvor apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?" apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,znesek računa Izberite sprememba +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,znesek računa Izberite sprememba DocType: Purchase Invoice,Price List Currency,Cenik Valuta DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock @@ -3378,6 +3378,7 @@ DocType: Buying Settings,Buying Settings,Nastavitve nabave DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. za Končni Good postavki DocType: Upload Attendance,Attendance To Date,Udeležba na tekočem DocType: Request for Quotation Supplier,No Quote,Brez cenika +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip DocType: Support Search Source,Post Title Key,Ključ za objavo naslova DocType: Warranty Claim,Raised By,Raised By DocType: Payment Gateway Account,Payment Account,Plačilo računa @@ -3403,7 +3404,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Naredi davčno predlogo apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Surovine ne more biti prazno. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa." DocType: Contract,Fulfilment Status,Status izpolnjevanja DocType: Lab Test Sample,Lab Test Sample,Vzorec laboratorijskega testa @@ -3543,13 +3544,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Količina apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Created - {0} DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Izberite vrednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdajo dokumenta apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings" apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Naslednja Kontakt Po ne more biti enaka kot vodilni e-poštni naslov DocType: Tax Rule,Billing City,Zaračunavanje Mesto DocType: Asset,Manual,Ročno @@ -3714,6 +3714,7 @@ DocType: Employee Education,Class / Percentage,Razred / Odstotek DocType: Shopify Settings,Shopify Settings,Nakup nastavitev apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Vodja marketinga in prodaje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Davek na prihodek +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Interesenti ga Industry Type. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pojdite v Letterheads DocType: Subscription,Cancel At End Of Period,Prekliči ob koncu obdobja @@ -3882,7 +3883,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Ostanki% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro" DocType: Travel Request,Require Full Funding,Zahtevati polno financiranje -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering" DocType: Maintenance Visit,Purposes,Nameni DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-YYYY- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,"Atleast en element, se vpiše z negativnim količino v povratni dokument" @@ -4318,7 +4318,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust ( DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo DocType: Healthcare Service Unit Type,Rate / UOM,Oceni / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Vse Skladišča -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter. DocType: Travel Itinerary,Rented Car,Najem avtomobila apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,O vaši družbi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa @@ -4791,8 +4791,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,"Napredek% za nalogo, ne more biti več kot 100." DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega {0} \" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Davki in dajatve na dodano vrednost (Company Valuta) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi DocType: Sales Order,Partly Billed,Delno zaračunavajo @@ -4819,6 +4817,7 @@ DocType: Asset Category Account,Fixed Asset Account,Fiksna račun premoženja DocType: Salary Structure Assignment,Variable,spremenljivka apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od dobavnica DocType: Chapter,Members,Člani +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering" DocType: Student,Student Email Address,Študent e-poštni naslov DocType: Item,Hub Warehouse,Vozliščno skladišče DocType: Assessment Plan,From Time,Od časa @@ -4946,7 +4945,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek DocType: Patient,Inpatient Status,Bolnišnično stanje DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Nastavitve Delo Povzetek -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vnesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interni prenos DocType: Asset Maintenance,Maintenance Tasks,Vzdrževalna opravila @@ -5106,7 +5105,7 @@ DocType: Staffing Plan Detail,Vacancies,Prosta delovna mesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1} DocType: Leave Type,Rounding,Zaokroževanje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Razdeljeni znesek (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Nato se pravila o ceni filtrirajo na podlagi stranke, skupine strank, ozemlja, dobavitelja, skupine dobaviteljev, oglaševalske akcije, prodajnega partnerja itd." DocType: Student,Guardian Details,Guardian Podrobnosti @@ -5115,7 +5114,7 @@ DocType: Agriculture Task,Start Day,Začni dan DocType: Vehicle,Chassis No,podvozje ni DocType: Payment Request,Initiated,Začela DocType: Production Plan Item,Planned Start Date,Načrtovani datum začetka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Izberite BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Izberite BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Uporabil integrirani davek ITC DocType: Purchase Order Item,Blanket Order Rate,Stopnja poravnave apps/erpnext/erpnext/hooks.py +156,Certification,Certificiranje @@ -5188,6 +5187,7 @@ DocType: Student Admission Program,Maximum Age,Najvišja starost apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Počakajte 3 dni pred ponovnim pošiljanjem opomnika. DocType: Landed Cost Voucher,Purchase Receipts,Odkupne Prejemki apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kako se uporablja cenovno pravilo? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka DocType: Stock Entry,Delivery Note No,Dostava Opomba Ne DocType: Cheque Print Template,Message to show,Sporočilo za prikaz apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja @@ -5386,7 +5386,7 @@ DocType: Journal Entry,Cash Entry,Cash Začetek apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina" DocType: Attendance Request,Half Day Date,Poldnevni datum DocType: Academic Year,Academic Year Name,Ime študijsko leto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo." DocType: Sales Partner,Contact Desc,Kontakt opis izdelka DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}" @@ -5496,7 +5496,7 @@ Updated via 'Time Log'",v minutah Posodobljeno preko "Čas Logu" DocType: Customer,From Lead,Iz ponudbe apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izberite poslovno leto ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Točke zvestobe bodo izračunane na podlagi porabljenega zneska (prek prodajnega računa) na podlagi navedenega faktorja zbiranja. DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti DocType: Company,HRA Settings,Nastavitve HRA @@ -5645,7 +5645,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Računi Nastavitve apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,odobri DocType: Loyalty Program,Customer Territory,Teritorija kupca -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming" apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Številka novega računa bo vključena v ime računa kot predpono DocType: Maintenance Team Member,Team Member,Član ekipe apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ni zadetka @@ -5689,7 +5688,7 @@ DocType: Asset Repair,Asset Repair,Popravilo sredstev apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2} DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj DocType: Patient,Additional information regarding the patient,Dodatne informacije o bolniku -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Naročilo {0} ni predloženo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Naročilo {0} ni predloženo DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management @@ -6136,6 +6135,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nekaj apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok DocType: Bank Statement Settings,Transaction Data Mapping,Kartiranje podatkov o transakcijah apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Račun {0} je že bil predložen +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev DocType: Salary Component,Is Tax Applicable,Ali je davčni zavezanec DocType: Supplier Scorecard Scoring Criteria,Score,ocena apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja @@ -6677,7 +6677,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Udeležba ni bila oddana za {0}, ker je praznik." DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe DocType: Exchange Rate Revaluation,Total Gain/Loss,Skupni dobiček / izguba -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe. DocType: Purchase Invoice,input service,vnosna storitev apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv index abe1d9dfa9..ee8c62da96 100644 --- a/erpnext/translations/sq.csv +++ b/erpnext/translations/sq.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Emri i mysafirit DocType: Lab Prescription,Lab Prescription,Kërkimi i laboratorit ,Delay Days,Vonesa Ditët apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,shpenzimeve të shërbimit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faturë DocType: Purchase Invoice Item,Item Weight Details,Pesha Detajet e artikullit DocType: Asset Maintenance Log,Periodicity,Periodicitet @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,K DocType: Lead,Do Not Contact,Mos Kontaktoni apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Njerëzit të cilët japin mësim në organizatën tuaj apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit DocType: Item,Minimum Order Qty,Minimale Rendit Qty DocType: Course Scheduling Tool,Course Start Date,Sigurisht Data e fillimit ,Student Batch-Wise Attendance,Batch-Wise Student Pjesëmarrja @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,fundjavë apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Note Shuma DocType: Setup Progress Action,Action Document,Dokumenti i Veprimit DocType: Chapter Member,Website URL,Website URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Ju lutemi fshini punonjësin {0} \ për ta anuluar këtë dokument" ,Finished Goods,Mallrat përfunduar DocType: Delivery Note,Instructions,Udhëzime DocType: Quality Inspection,Inspected By,Inspektohen nga @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,Sales Order apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Shitja Rate DocType: Assessment Plan,Examiner Name,Emri Examiner DocType: Lab Test Template,No Result,asnjë Rezultat +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate DocType: Delivery Note,% Installed,% Installed apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri @@ -954,7 +958,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Datat apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Koha Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Duplicate TRANSPORTUESIT apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rresht {0} # Vlera e paguar nuk mund të jetë më e madhe se shuma e parapaguar e kërkuar -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë DocType: Fiscal Year Company,Fiscal Year Company,Fiskale Viti i kompanisë DocType: Packing Slip Item,DN Detail,DN Detail DocType: Training Event,Conference,konferencë @@ -1003,7 +1006,7 @@ DocType: Student Batch Name,Batch Name,Batch Emri DocType: Fee Validity,Max number of visit,Numri maksimal i vizitës ,Hotel Room Occupancy,Perdorimi i dhomes se hotelit apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Pasqyrë e mungesave krijuar: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,regjistroj DocType: GST Settings,GST Settings,GST Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Monedha duhet të jetë e njëjtë si Valuta e Çmimeve: {0} @@ -1166,7 +1169,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,rërë apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energji DocType: Opportunity,Opportunity From,Opportunity Nga -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Zgjidh një tabelë DocType: BOM,Website Specifications,Specifikimet Website DocType: Special Test Items,Particulars,Të dhënat @@ -1185,7 +1188,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Këmbimi Valutor duhet të jetë i aplikueshëm për blerjen ose për shitjen. DocType: Item,Maximum sample quantity that can be retained,Sasia maksimale e mostrës që mund të ruhet DocType: Project Update,How is the Project Progressing Right Now?,Si po përparon projekti tani? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhëresës së Blerjes {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Shitjet fushata. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,bëni pasqyrë e mungesave @@ -1369,7 +1371,7 @@ DocType: Setup Progress Action,Action Field,Fusha e Veprimit DocType: Healthcare Settings,Manage Customer,Menaxho Klientin DocType: Delivery Trip,Delivery Stops,Dorëzimi ndalon DocType: Salary Slip,Working Days,Ditët e punës -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Nuk mund të ndryshojë Data e ndalimit të shërbimit për artikullin në rresht {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Nuk mund të ndryshojë Data e ndalimit të shërbimit për artikullin në rresht {0} DocType: Serial No,Incoming Rate,Hyrëse Rate DocType: Packing Slip,Gross Weight,Peshë Bruto DocType: Leave Type,Encashment Threshold Days,Ditët e Pragut të Encashment @@ -1396,7 +1398,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1} DocType: Work Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners dhe Territori -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} duhet të jetë aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} duhet të jetë aktiv apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Asnjë artikull në dispozicion për transferim DocType: Employee Boarding Activity,Activity Name,Emri i aktivitetit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ndrysho datën e lëshimit @@ -1948,7 +1950,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Grupi Roll Number DocType: Student Group Student,Group Roll Number,Grupi Roll Number apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Pajisje kapitale apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të "Apliko në 'fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë." @@ -1991,7 +1993,7 @@ DocType: Grading Scale Interval,Grade Code,Kodi Grade DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Elementi alternativ nuk duhet të jetë i njëjtë me kodin e artikullit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1} DocType: Sales Partner,Target Distribution,Shpërndarja Target DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizimi i vlerësimit të përkohshëm DocType: Salary Slip,Bank Account No.,Llogarisë Bankare Nr @@ -2465,7 +2467,6 @@ DocType: Lab Test,Technician Name,Emri Teknik apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Nuk mund të garantojë shpërndarjen nga Serial No si \ Item {0} shtohet me dhe pa sigurimin e dorëzimit nga \ Serial No. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Shkëput Pagesa mbi anulimin e Faturë apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Leximi aktuale Odometer hyrë duhet të jetë më i madh se fillestare automjeteve rrugëmatës {0} DocType: Restaurant Reservation,No Show,Asnjë shfaqje @@ -2565,7 +2566,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Hapjet e ha DocType: Asset,Depreciation Method,Metoda e amortizimit DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,A është kjo Tatimore të përfshira në normën bazë? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Target Total -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit DocType: Soil Texture,Sand Composition (%),Përbërja e rërës (%) DocType: Job Applicant,Applicant for a Job,Aplikuesi për një punë DocType: Production Plan Material Request,Production Plan Material Request,Prodhimi Plan Material Request @@ -2625,7 +2625,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Për të ofruar dhe Bill DocType: Student Group,Instructors,instruktorët DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari në monedhë të -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} duhet të dorëzohet +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} duhet të dorëzohet apps/erpnext/erpnext/config/accounts.py +489,Share Management,Menaxhimi i aksioneve DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1} @@ -3084,6 +3084,7 @@ DocType: Blanket Order Item,Ordered Quantity,Sasi të Urdhërohet apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",p.sh. "Ndërtimi mjetet për ndërtuesit" DocType: Grading Scale,Grading Scale Intervals,Intervalet Nota Scale DocType: Item Default,Purchase Defaults,Parazgjedhje Blerje +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Fitimi për vitin apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Hyrja për {2} mund të bëhet vetëm në monedhën: {3} DocType: Fee Schedule,In Process,Në Procesin @@ -3094,7 +3095,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Mapping Flow Flow apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} kundër Sales Rendit {1} DocType: Account,Fixed Asset,Aseteve fikse apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventar serialized -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature. ,Department Analytics,Departamenti i Analizës apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Emailja nuk gjendet në kontaktin e parazgjedhur apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gjeni sekret @@ -3161,7 +3162,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total papaguar: { DocType: BOM Website Operation,BOM Website Operation,BOM Website Operacioni DocType: Bank Statement Transaction Payment Item,outstanding_amount,shume e jashtezakonshme DocType: Supplier Scorecard,Supplier Score,Rezultati i Furnizuesit -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Orari Pranimi DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Pragu i Kumulative i Transaksionit apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Gjithsej faturuara Amt @@ -3301,7 +3301,7 @@ DocType: Travel Request,Any other details,Çdo detaj tjetër DocType: Water Analysis,Origin,origjinë apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Llogaria Shuma Zgjidh ndryshim +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Llogaria Shuma Zgjidh ndryshim DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock @@ -3375,6 +3375,7 @@ DocType: Buying Settings,Buying Settings,Blerja Cilësimet DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Jo për një artikull përfundoi mirë DocType: Upload Attendance,Attendance To Date,Pjesëmarrja në datën DocType: Request for Quotation Supplier,No Quote,Asnjë citim +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit DocType: Support Search Source,Post Title Key,Titulli i Titullit Postar DocType: Warranty Claim,Raised By,Ngritur nga DocType: Payment Gateway Account,Payment Account,Llogaria e pagesës @@ -3400,7 +3401,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Bëni modelin e taksave apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forumi User apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull." DocType: Contract,Fulfilment Status,Statusi i Përmbushjes DocType: Lab Test Sample,Lab Test Sample,Shembulli i testit të laboratorit @@ -3540,13 +3541,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data e Dokumentit apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records tarifë Krijuar - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategoria Llogaria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Zgjidhni vlerat e atributeve DocType: Purchase Invoice,Reason For Issuing document,Arsyeja për lëshimin e dokumentit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar DocType: Payment Reconciliation,Bank / Cash Account,Llogarisë Bankare / Cash -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Next kontaktoni me nuk mund të jetë i njëjtë si adresë Lead Email DocType: Tax Rule,Billing City,Faturimi i qytetit DocType: Asset,Manual,udhëzues @@ -3709,6 +3709,7 @@ DocType: Employee Education,Class / Percentage,Klasa / Përqindja DocType: Shopify Settings,Shopify Settings,Rregullimet e Shopify apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Shef i Marketingut dhe Shitjes apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Tatimi mbi të ardhurat +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track kryeson nga Industrisë Type. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Shkoni te Letrat me Letër DocType: Subscription,Cancel At End Of Period,Anulo në fund të periudhës @@ -3877,7 +3878,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Akuzat do të shpërndahen në mënyrë proporcionale në bazë të Qty pika ose sasi, si për zgjedhjen tuaj" DocType: Travel Request,Require Full Funding,Kërkoni financim të plotë -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit DocType: Maintenance Visit,Purposes,Qëllimet DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-ste-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast një artikull duhet të lidhet me sasinë negativ në dokumentin e kthimit @@ -4314,7 +4314,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) në listën e çmimeve të votuarat vetëm me Margjina DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Të gjitha Depot -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër. DocType: Travel Itinerary,Rented Car,Makinë me qera apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Për kompaninë tuaj apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes @@ -4788,8 +4788,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progresi% për një detyrë nuk mund të jetë më shumë se 100. DocType: Stock Reconciliation Item,Before reconciliation,Para se të pajtimit apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Për {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ju lutemi fshini punonjësin {0} \ për ta anuluar këtë dokument" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Taksat dhe Tarifat Shtuar (Kompania Valuta) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit DocType: Sales Order,Partly Billed,Faturuar Pjesërisht @@ -4816,6 +4814,7 @@ DocType: Asset Category Account,Fixed Asset Account,Llogaria Fixed Asset DocType: Salary Structure Assignment,Variable,variabël apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Nga dorëzim Shënim DocType: Chapter,Members,Anëtarët +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit DocType: Student,Student Email Address,Student Email Adresa DocType: Item,Hub Warehouse,Magazina Hub DocType: Assessment Plan,From Time,Nga koha @@ -4940,7 +4939,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje DocType: Patient,Inpatient Status,Statusi i spitalit DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily Settings Përmbledhje Work -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ju lutemi shkruani Reqd by Date DocType: Payment Entry,Internal Transfer,Transfer të brendshme DocType: Asset Maintenance,Maintenance Tasks,Detyrat e Mirmbajtjes @@ -5097,7 +5096,7 @@ DocType: Staffing Plan Detail,Vacancies,Vende të lira pune DocType: Hotel Room,Hotel Room,Dhome hoteli apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1} DocType: Leave Type,Rounding,Llogaritja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Shuma e dhënë (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Pastaj Rregullat e Çmimeve filtrohen në bazë të Konsumatorit, Grupit të Konsumatorëve, Territorit, Furnizuesit, Grupit të Furnizuesit, Fushatës, Partnerit të Shitjes etj." DocType: Student,Guardian Details,Guardian Details @@ -5106,7 +5105,7 @@ DocType: Agriculture Task,Start Day,Filloni Ditën DocType: Vehicle,Chassis No,Shasia No DocType: Payment Request,Initiated,Iniciuar DocType: Production Plan Item,Planned Start Date,Planifikuar Data e Fillimit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Ju lutem zgjidhni një BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Ju lutem zgjidhni një BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Shkalla e Renditjes së Blankeve apps/erpnext/erpnext/hooks.py +156,Certification,vërtetim @@ -5179,6 +5178,7 @@ DocType: Student Admission Program,Maximum Age,Mosha maksimale apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Ju lutemi prisni 3 ditë para se të dërgoni përkujtuesin. DocType: Landed Cost Voucher,Purchase Receipts,Pranimet Blerje apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Si Rregulla e Çmimeve aplikohet? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë DocType: Stock Entry,Delivery Note No,Ofrimit Shënim Asnjë DocType: Cheque Print Template,Message to show,Mesazhi për të treguar apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Me pakicë @@ -5373,7 +5373,7 @@ DocType: Journal Entry,Cash Entry,Hyrja Cash apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nyjet e fëmijëve mund të krijohen vetëm me nyje të tipit 'Grupit' DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Emri akademik Year -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë. DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi DocType: Email Digest,Send regular summary reports via Email.,Dërgo raporte të rregullta përmbledhje nëpërmjet Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ju lutemi të vendosur llogarinë e paracaktuar në Expense kërkesën Lloji {0} @@ -5482,7 +5482,7 @@ Updated via 'Time Log'",në minuta Përditësuar nëpërmjet 'Koha Identifik DocType: Customer,From Lead,Nga Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Urdhërat lëshuar për prodhim. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Zgjidh Vitin Fiskal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Pikat e Besnikërisë do të llogariten nga shpenzimet e kryera (nëpërmjet Faturës së Shitjes), bazuar në faktorin e grumbullimit të përmendur." DocType: Program Enrollment Tool,Enroll Students,regjistrohen Studentët DocType: Company,HRA Settings,Cilësimet e HRA @@ -5630,7 +5630,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Llogaritë Settings apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,miratoj DocType: Loyalty Program,Customer Territory,Territori i Klientit -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numri i llogarisë së re, do të përfshihet në emrin e llogarisë si një prefiks" DocType: Maintenance Team Member,Team Member,Anëtar i ekipit apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Asnjë rezultat për të paraqitur @@ -5674,7 +5673,7 @@ DocType: Asset Repair,Asset Repair,Riparimi i aseteve apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2} DocType: Journal Entry Account,Exchange Rate,Exchange Rate DocType: Patient,Additional information regarding the patient,Informacione shtesë lidhur me pacientin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Komponenti Fee apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Menaxhimi Fleet @@ -6117,6 +6116,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Diçk apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Warning: Lini aplikimi përmban datat e mëposhtme bllok DocType: Bank Statement Settings,Transaction Data Mapping,Mapping i të dhënave të transaksionit apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues DocType: Salary Component,Is Tax Applicable,Është Tatimi i Aplikueshëm DocType: Supplier Scorecard Scoring Criteria,Score,rezultat apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Viti Fiskal {0} nuk ekziston @@ -6657,7 +6657,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Pjesëmarrja nuk është paraqitur për {0} pasi është një festë. DocType: POS Profile,Account for Change Amount,Llogaria për Ndryshim Shuma DocType: Exchange Rate Revaluation,Total Gain/Loss,Totali i Fitimit / Humbjes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter. DocType: Purchase Invoice,input service,shërbimi i hyrjes apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4} DocType: Employee Promotion,Employee Promotion,Promovimi i Punonjësve diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv index fc2a0bc90e..6e0ebdd7f8 100644 --- a/erpnext/translations/sr-SP.csv +++ b/erpnext/translations/sr-SP.csv @@ -517,7 +517,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} ag apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност ,Requested Items To Be Ordered,Tražene stavke za isporuku DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Već završen @@ -749,7 +749,7 @@ DocType: Healthcare Settings,Patient Name,Ime pacijenta apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati DocType: Notification Control,Delivery Note Message,Poruka na otpremnici apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi Zaposleni apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci na čekanju DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika @@ -863,7 +863,7 @@ DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оценили за критеријум оцењивања {}. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt DocType: Purchase Invoice,Returns,Povraćaj DocType: Delivery Note,Delivery To,Isporuka za diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv index 4475714259..1dc80fac71 100644 --- a/erpnext/translations/sr.csv +++ b/erpnext/translations/sr.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Име госта DocType: Lab Prescription,Lab Prescription,Лаб рецепт ,Delay Days,Дани одлагања apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,сервис Трошкови -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура DocType: Purchase Invoice Item,Item Weight Details,Детаљна тежина артикла DocType: Asset Maintenance Log,Periodicity,Периодичност @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,Немојте Контакт apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Људи који предају у вашој организацији apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Софтваре Девелопер +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке DocType: Item,Minimum Order Qty,Минимална количина за поручивање DocType: Course Scheduling Tool,Course Start Date,Наравно Почетак ,Student Batch-Wise Attendance,Студент Серија-Мудри Присуство @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,Викенди apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Кредит Напомена Износ DocType: Setup Progress Action,Action Document,Акциони документ DocType: Chapter Member,Website URL,Вебсите УРЛ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Избришите Емплоиее {0} \ да бисте отказали овај документ" ,Finished Goods,готове робе DocType: Delivery Note,Instructions,Инструкције DocType: Quality Inspection,Inspected By,Контролисано Би @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,Продаја Наручите apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Про. Продајни DocType: Assessment Plan,Examiner Name,испитивач Име DocType: Lab Test Template,No Result,Без резултата +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг DocType: Purchase Invoice Item,Quantity and Rate,Количина и Оцените DocType: Delivery Note,% Installed,Инсталирано % apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Учионице / Лабораторије итд, где може да се планира предавања." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Молимо унесите прво име компаније DocType: Travel Itinerary,Non-Vegetarian,Не вегетаријанац DocType: Purchase Invoice,Supplier Name,Снабдевач Име @@ -955,7 +959,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Уп apps/erpnext/erpnext/config/projects.py +41,Time Tracking,time Трацкинг DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Дупликат за ТРАНСПОРТЕР apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Плаћени износ не може бити већи од тражене количине -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд DocType: Fiscal Year Company,Fiscal Year Company,Фискална година Компанија DocType: Packing Slip Item,DN Detail,ДН Детаљ DocType: Training Event,Conference,конференција @@ -1004,7 +1007,7 @@ DocType: Student Batch Name,Batch Name,батцх Име DocType: Fee Validity,Max number of visit,Максималан број посета ,Hotel Room Occupancy,Хотелске собе apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Тимесхеет цреатед: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,уписати DocType: GST Settings,GST Settings,ПДВ подешавања apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валута мора бити иста као ценовник Валута: {0} @@ -1168,7 +1171,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Песак apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,енергија DocType: Opportunity,Opportunity From,Прилика Од -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изаберите табелу DocType: BOM,Website Specifications,Сајт Спецификације DocType: Special Test Items,Particulars,Спецулатионс @@ -1187,7 +1190,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Мењање мјењача мора бити примјењиво за куповину или продају. DocType: Item,Maximum sample quantity that can be retained,Максимална количина узорка која се може задржати DocType: Project Update,How is the Project Progressing Right Now?,Како се пројекат напредује одмах? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ров {0} # Ставка {1} не може се пренијети више од {2} у односу на наруџбеницу {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампании по продажам . apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Маке тимесхеет @@ -1391,7 +1393,7 @@ DocType: Setup Progress Action,Action Field,Поље активности DocType: Healthcare Settings,Manage Customer,Управљајте купцима DocType: Delivery Trip,Delivery Stops,Деливери Стопс DocType: Salary Slip,Working Days,Радних дана -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Није могуће променити датум заустављања услуге за ставку у реду {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Није могуће променити датум заустављања услуге за ставку у реду {0} DocType: Serial No,Incoming Rate,Долазни Оцени DocType: Packing Slip,Gross Weight,Бруто тежина DocType: Leave Type,Encashment Threshold Days,Дани прага осигуравања @@ -1418,7 +1420,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1} DocType: Work Order,Plan material for sub-assemblies,План материјал за подсклопови apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продајних партнера и Регија -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,БОМ {0} мора бити активна +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,БОМ {0} мора бити активна apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нема ставки за пренос DocType: Employee Boarding Activity,Activity Name,Назив активности apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Промени датум издања @@ -1969,7 +1971,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Ставка Пореска сто apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Од имена партије DocType: Student Group Student,Group Roll Number,"Група Ролл, број" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка." @@ -2012,7 +2014,7 @@ DocType: Grading Scale Interval,Grade Code,граде код DocType: POS Item Group,POS Item Group,ПОС Тачка Група apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Емаил Дигест: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативна ставка не сме бити иста као код ставке -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1} DocType: Sales Partner,Target Distribution,Циљна Дистрибуција DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завршетак привремене процене DocType: Salary Slip,Bank Account No.,Банковни рачун бр @@ -2489,7 +2491,6 @@ DocType: Lab Test,Technician Name,Име техничара apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Не може се осигурати испорука помоћу Серијског бр. Као \ Итем {0} додат је са и без Осигурање испоруке од \ Серијски број -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Супплиер> Тип добављача DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Унлинк плаћања о отказивању рачуна apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Тренутни читање Пробег ушао треба да буде већа од почетне километраже возила {0} DocType: Restaurant Reservation,No Show,Но Схов @@ -2588,7 +2589,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Почет DocType: Asset,Depreciation Method,Амортизација Метод DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Да ли је то такса у Основном Рате? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Укупно Циљна -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке DocType: Soil Texture,Sand Composition (%),Композиција песка (%) DocType: Job Applicant,Applicant for a Job,Подносилац захтева за посао DocType: Production Plan Material Request,Production Plan Material Request,Производња план Материјал Упит @@ -2649,7 +2649,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Да достави и Билл DocType: Student Group,Instructors,instruktori DocType: GL Entry,Credit Amount in Account Currency,Износ кредита на рачуну валути -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,БОМ {0} мора да се поднесе +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,БОМ {0} мора да се поднесе apps/erpnext/erpnext/config/accounts.py +489,Share Management,Управљање акцијама DocType: Authorization Control,Authorization Control,Овлашћење за контролу apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијен Складиште је обавезна против одбијен тачком {1} @@ -3109,6 +3109,7 @@ DocType: Blanket Order Item,Ordered Quantity,Наручено Количина apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """ DocType: Grading Scale,Grading Scale Intervals,Скала оцењивања Интервали DocType: Item Default,Purchase Defaults,Набавите подразумеване вредности +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Добит за годину apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Рачуноводство Улаз за {2} може се вршити само у валути: {3} DocType: Fee Schedule,In Process,У процесу @@ -3119,7 +3120,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Мапирање токова го apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} против Салес Ордер {1} DocType: Account,Fixed Asset,Исправлена активами apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијализоване Инвентар -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун. ,Department Analytics,Одељење аналитике apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта није пронађена у подразумеваном контакту apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирај тајну @@ -3186,7 +3187,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Укупно Не DocType: BOM Website Operation,BOM Website Operation,БОМ Сајт Операција DocType: Bank Statement Transaction Payment Item,outstanding_amount,изузетан износ DocType: Supplier Scorecard,Supplier Score,Проценат добављача -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Распоред пријема DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Кумулативни праг трансакције apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Укупно фактурисано Амт @@ -3326,7 +3326,7 @@ DocType: Travel Request,Any other details,Било који други дета DocType: Water Analysis,Origin,Порекло apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Молимо поставите понављају након снимања -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Избор промена износ рачуна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Избор промена износ рачуна DocType: Purchase Invoice,Price List Currency,Ценовник валута DocType: Naming Series,User must always select,Корисник мора увек изабрати DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк @@ -3400,6 +3400,7 @@ DocType: Buying Settings,Buying Settings,Куповина Сеттингс DocType: Stock Entry Detail,BOM No. for a Finished Good Item,БОМ Но за готових добре тачке DocType: Upload Attendance,Attendance To Date,Присуство Дате DocType: Request for Quotation Supplier,No Quote,Но Куоте +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Супплиер> Тип добављача DocType: Support Search Source,Post Title Key,Пост Титле Кеи DocType: Warranty Claim,Raised By,Подигао DocType: Payment Gateway Account,Payment Account,Плаћање рачуна @@ -3424,7 +3425,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направите порезну шему apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Корисник форум apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Сировине не може бити празан. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп." DocType: Contract,Fulfilment Status,Статус испуне DocType: Lab Test Sample,Lab Test Sample,Узорак за лабораторијско испитивање @@ -3584,13 +3585,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Доц Дате apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Накнада Записи Цреатед - {0} DocType: Asset Category Account,Asset Category Account,Средство Категорија налог -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изаберите вриједности атрибута DocType: Purchase Invoice,Reason For Issuing document,Разлог за издавање документа apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовински рачун -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Следећа контактирати путем не може бити исто као водећи Емаил Аддресс DocType: Tax Rule,Billing City,Биллинг Цити DocType: Asset,Manual,Упутство @@ -3755,6 +3755,7 @@ DocType: Employee Education,Class / Percentage,Класа / Проценат DocType: Shopify Settings,Shopify Settings,Схопифи Сеттингс apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Шеф маркетинга и продаје apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,подоходный налог +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Стаза води од индустрије Типе . apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Идите у Леттерхеадс DocType: Subscription,Cancel At End Of Period,Откажи на крају периода @@ -3935,7 +3936,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Отпад% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Оптужбе ће бити дистрибуиран пропорционално на основу тачка Количина или износа, по вашем избору" DocType: Travel Request,Require Full Funding,Захтевајте потпуну финансијску помоћ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг DocType: Maintenance Visit,Purposes,Сврхе DocType: Stock Entry,MAT-STE-.YYYY.-,МАТ-СТЕ-ИИИИ.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Барем једна ставка треба унети у негативном количином у повратном документа @@ -4373,7 +4373,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попу DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цена Лист курс са маргине DocType: Healthcare Service Unit Type,Rate / UOM,Рате / УОМ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,sve складишта -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер. DocType: Travel Itinerary,Rented Car,Рентед Цар apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,О вашој Компанији apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања @@ -4846,8 +4846,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Напредак% за задатак не може бити више од 100. DocType: Stock Reconciliation Item,Before reconciliation,Пре помирења apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Да {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Избришите Емплоиее {0} \ да бисте отказали овај документ" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Порези и накнаде додавања (Друштво валута) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная DocType: Sales Order,Partly Billed,Делимично Изграђена @@ -4874,6 +4872,7 @@ DocType: Asset Category Account,Fixed Asset Account,Основних средс DocType: Salary Structure Assignment,Variable,варијабла apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Из доставница DocType: Chapter,Members,Чланови +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг DocType: Student,Student Email Address,Студент-маил адреса DocType: Item,Hub Warehouse,Хуб складиште DocType: Assessment Plan,From Time,Од времена @@ -5001,7 +5000,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма DocType: Patient,Inpatient Status,Статус болесника DocType: Daily Work Summary Settings,Daily Work Summary Settings,Свакодневном раду Преглед подешавања -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Молимо унесите Рекд по датуму DocType: Payment Entry,Internal Transfer,Интерни пренос DocType: Asset Maintenance,Maintenance Tasks,Задаци одржавања @@ -5162,7 +5161,7 @@ DocType: Staffing Plan Detail,Vacancies,Радна места DocType: Hotel Room,Hotel Room,Хотелска соба apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1} DocType: Leave Type,Rounding,Заокруживање -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Диспенсед Амоунт (Про-ратед) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Тада Правила цене се филтрирају на основу клијента, клијената, територије, добављача, групе добављача, кампање, продајног партнера итд." DocType: Student,Guardian Details,гуардиан Детаљи @@ -5171,7 +5170,7 @@ DocType: Agriculture Task,Start Day,Почетак дана DocType: Vehicle,Chassis No,шасија Нема DocType: Payment Request,Initiated,Покренут DocType: Production Plan Item,Planned Start Date,Планирани датум почетка -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Изаберите БОМ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Изаберите БОМ DocType: Purchase Invoice,Availed ITC Integrated Tax,Коришћен ИТЦ интегрисани порез DocType: Purchase Order Item,Blanket Order Rate,Стопа поруџбине робе apps/erpnext/erpnext/hooks.py +156,Certification,Сертификација @@ -5244,6 +5243,7 @@ DocType: Student Admission Program,Maximum Age,Максимално доба apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Молим вас сачекајте 3 дана пре поновног подношења подсетника. DocType: Landed Cost Voucher,Purchase Receipts,Куповина Примици apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Како се примењује Правилник о ценама? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд DocType: Stock Entry,Delivery Note No,Испорука Напомена Не DocType: Cheque Print Template,Message to show,Порука схов apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Малопродаја @@ -5442,7 +5442,7 @@ DocType: Journal Entry,Cash Entry,Готовина Ступање apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дете чворови се може створити само под типа чворова 'групе' DocType: Attendance Request,Half Day Date,Полудневни Датум DocType: Academic Year,Academic Year Name,Академска Година Име -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију. DocType: Sales Partner,Contact Desc,Контакт Десц DocType: Email Digest,Send regular summary reports via Email.,Пошаљи редовне збирне извештаје путем е-маил. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Молимо поставите подразумевани рачун у Расходи Цлаим тип {0} @@ -5553,7 +5553,7 @@ Updated via 'Time Log'","у Минутес DocType: Customer,From Lead,Од Леад apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поруџбине пуштен за производњу. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изаберите Фискална година ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точке лојалности ће се рачунати од потрошене (преко фактуре за продају), на основу наведеног фактора сакупљања." DocType: Program Enrollment Tool,Enroll Students,упис студената DocType: Company,HRA Settings,ХРА подешавања @@ -5702,7 +5702,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Рачуни Подешавања apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,одобрити DocType: Loyalty Program,Customer Territory,Територија купаца -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Број новог налога ће бити укључен у име налога као префикс DocType: Maintenance Team Member,Team Member,Члан тима apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Нема резултата који треба да пошаљу @@ -5746,7 +5745,7 @@ DocType: Asset Repair,Asset Repair,Поправка имовине apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2} DocType: Journal Entry Account,Exchange Rate,Курс DocType: Patient,Additional information regarding the patient,Додатне информације о пацијенту -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено DocType: Homepage,Tag Line,таг линија DocType: Fee Component,Fee Component,naknada Компонента apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управљање возним парком @@ -6191,6 +6190,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Не apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Упозорење: Оставите пријава садржи следеће датуме блок DocType: Bank Statement Settings,Transaction Data Mapping,Мапирање података о трансакцијама apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача DocType: Salary Component,Is Tax Applicable,Да ли се порез примењује DocType: Supplier Scorecard Scoring Criteria,Score,скор apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискална година {0} не постоји @@ -6732,7 +6732,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Присуство није послато за {0} јер је то празник. DocType: POS Profile,Account for Change Amount,Рачун за промене Износ DocType: Exchange Rate Revaluation,Total Gain/Loss,Тотал Гаин / Губитак -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније. DocType: Purchase Invoice,input service,улазна услуга apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4} DocType: Employee Promotion,Employee Promotion,Промоција запослених diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv index 57082665a4..8d134ae76f 100644 --- a/erpnext/translations/sv.csv +++ b/erpnext/translations/sv.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Gästnamn DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Fördröjningsdagar apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjänsten Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Produkt Vikt detaljer DocType: Asset Maintenance Log,Periodicity,Periodicitet @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Kontakta ej apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Personer som undervisar i organisationen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Mjukvaruutvecklare +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar DocType: Item,Minimum Order Qty,Minimum Antal DocType: Course Scheduling Tool,Course Start Date,Kursstart ,Student Batch-Wise Attendance,Student satsvis Närvaro @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,helger apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kreditnotbelopp DocType: Setup Progress Action,Action Document,Handlingsdokument DocType: Chapter Member,Website URL,Webbadress +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Ta bort medarbetaren {0} \ för att avbryta det här dokumentet" ,Finished Goods,Färdiga Varor DocType: Delivery Note,Instructions,Instruktioner DocType: Quality Inspection,Inspected By,Inspekteras av @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,Kundorder apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Säljkurs DocType: Assessment Plan,Examiner Name,examiner Namn DocType: Lab Test Template,No Result,Inget resultat +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg DocType: Delivery Note,% Installed,% Installerad apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ange företagetsnamn först DocType: Travel Itinerary,Non-Vegetarian,Ickevegetarisk DocType: Purchase Invoice,Supplier Name,Leverantörsnamn @@ -954,7 +958,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Uppda apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICERA FÖR TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke DocType: Fiscal Year Company,Fiscal Year Company,Räkenskapsårets Företag DocType: Packing Slip Item,DN Detail,DN Detalj DocType: Training Event,Conference,Konferens @@ -1004,7 +1007,7 @@ DocType: Student Batch Name,Batch Name,batch Namn DocType: Fee Validity,Max number of visit,Max antal besök ,Hotel Room Occupancy,Hotellrumsboende apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Tidrapport skapat: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Skriva in DocType: GST Settings,GST Settings,GST-inställningar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bör vara samma som Prislista Valuta: {0} @@ -1168,7 +1171,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Möjlighet Från -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Välj en tabell DocType: BOM,Website Specifications,Webbplats Specifikationer DocType: Special Test Items,Particulars,uppgifter @@ -1187,7 +1190,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaväxling måste vara tillämplig för köp eller försäljning. DocType: Item,Maximum sample quantity that can be retained,Maximal provkvantitet som kan behållas DocType: Project Update,How is the Project Progressing Right Now?,Hur går projektet framåt just nu? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Säljkampanjer. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,göra Tidrapport @@ -1371,7 +1373,7 @@ DocType: Setup Progress Action,Action Field,Åtgärdsområde DocType: Healthcare Settings,Manage Customer,Hantera kund DocType: Delivery Trip,Delivery Stops,Leveransstopp DocType: Salary Slip,Working Days,Arbetsdagar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Kan inte ändra servicestoppdatum för objekt i rad {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Kan inte ändra servicestoppdatum för objekt i rad {0} DocType: Serial No,Incoming Rate,Inkommande betyg DocType: Packing Slip,Gross Weight,Bruttovikt DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days @@ -1398,7 +1400,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1} DocType: Work Order,Plan material for sub-assemblies,Planera material för underenheter apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Säljpartners och Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} måste vara aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} måste vara aktiv apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Inga objekt tillgängliga för överföring DocType: Employee Boarding Activity,Activity Name,Aktivitetsnamn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ändra Utgivningsdatum @@ -1949,7 +1951,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Produkt Skattesats apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Från partnamn DocType: Student Group Student,Group Roll Number,Grupprullnummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Produkt {0} måste vara ett underleverantörs produkt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital Utrustning apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke." @@ -1992,7 +1994,7 @@ DocType: Grading Scale Interval,Grade Code,grade kod DocType: POS Item Group,POS Item Group,POS Artikelgrupp apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-postutskick: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativet får inte vara samma som artikelnumret -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1} DocType: Sales Partner,Target Distribution,Target Fördelning DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Slutförande av preliminär bedömning DocType: Salary Slip,Bank Account No.,Bankkonto nr @@ -2468,7 +2470,6 @@ DocType: Lab Test,Technician Name,Tekniker namn apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverantör> Leverantörstyp DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Bort länken Betalning på Indragning av faktura apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Nuvarande vägmätare läsning deltagare bör vara större än initial Vägmätarvärde {0} DocType: Restaurant Reservation,No Show,Icke infinnande @@ -2568,7 +2569,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Öppningsba DocType: Asset,Depreciation Method,avskrivnings Metod DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt inkluderar i Basic kursen? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Totalt Target -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar DocType: Soil Texture,Sand Composition (%),Sandkomposition (%) DocType: Job Applicant,Applicant for a Job,Sökande för ett jobb DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplanen Material Begäran @@ -2629,7 +2629,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Att leverera och Bill DocType: Student Group,Instructors,instruktörer DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} måste lämnas in +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} måste lämnas in apps/erpnext/erpnext/config/accounts.py +489,Share Management,Aktiehantering DocType: Authorization Control,Authorization Control,Behörighetskontroll apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1} @@ -3088,6 +3088,7 @@ DocType: Blanket Order Item,Ordered Quantity,Beställd kvantitet apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",t.ex. "Bygg verktyg för byggare" DocType: Grading Scale,Grading Scale Intervals,Betygsskal DocType: Item Default,Purchase Defaults,Inköpsstandard +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,årets vinst apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: kontering för {2} kan endast göras i valuta: {3} DocType: Fee Schedule,In Process,Pågående @@ -3098,7 +3099,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Kassaflödesmappning apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} mot kundorder {1} DocType: Account,Fixed Asset,Fast tillgångar apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial numrerade Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post hittades inte i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generera hemlighet @@ -3165,7 +3166,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Totalt Obetalda: DocType: BOM Website Operation,BOM Website Operation,BOM Webbplats Operation DocType: Bank Statement Transaction Payment Item,outstanding_amount,utestående belopp DocType: Supplier Scorecard,Supplier Score,Leverantörspoäng -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Schema Entré DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaktionströskel apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Sammanlagt fakturerat Amt @@ -3305,7 +3305,7 @@ DocType: Travel Request,Any other details,Eventuella detaljer DocType: Water Analysis,Origin,Ursprung apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Ställ återkommande efter att ha sparat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Välj förändringsbelopp konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Välj förändringsbelopp konto DocType: Purchase Invoice,Price List Currency,Prislista Valuta DocType: Naming Series,User must always select,Användaren måste alltid välja DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager @@ -3379,6 +3379,7 @@ DocType: Buying Settings,Buying Settings,Köpinställningar DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nr för ett Färdigt objekt DocType: Upload Attendance,Attendance To Date,Närvaro Till Datum DocType: Request for Quotation Supplier,No Quote,Inget citat +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverantör> Leverantörstyp DocType: Support Search Source,Post Title Key,Posttitelnyckel DocType: Warranty Claim,Raised By,Höjt av DocType: Payment Gateway Account,Payment Account,Betalningskonto @@ -3404,7 +3405,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gör Skattemall apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Råvaror kan inte vara tomt. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt." DocType: Contract,Fulfilment Status,Uppfyllningsstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov @@ -3544,13 +3545,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Arvodes Records Skapad - {0} DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Välj Attributvärden DocType: Purchase Invoice,Reason For Issuing document,Orsak för att utfärda dokument apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat DocType: Payment Reconciliation,Bank / Cash Account,Bank / Konto -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Nästa Kontakta Vid kan inte vara densamma som den ledande e-postadress DocType: Tax Rule,Billing City,Fakturerings Ort DocType: Asset,Manual,Manuell @@ -3715,6 +3715,7 @@ DocType: Employee Education,Class / Percentage,Klass / Procent DocType: Shopify Settings,Shopify Settings,Shopify-inställningar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Chef för Marknad och Försäljning apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Inkomstskatt +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spår leder med Industry Type. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå till Letterheads DocType: Subscription,Cancel At End Of Period,Avbryt vid slutet av perioden @@ -3883,7 +3884,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Skrot% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgifter kommer att fördelas proportionellt baserad på produktantal eller belopp, enligt ditt val" DocType: Travel Request,Require Full Funding,Kräver full finansiering -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie DocType: Maintenance Visit,Purposes,Ändamål DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Minst ett objekt ska anges med negativt kvantitet i returdokument @@ -4321,7 +4321,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt ( DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal DocType: Healthcare Service Unit Type,Rate / UOM,Betygsätt / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alla Lager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Hyrbil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Om ditt företag apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto @@ -4795,8 +4795,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Framsteg% för en uppgift kan inte vara mer än 100. DocType: Stock Reconciliation Item,Before reconciliation,Innan avstämning apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Till {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ta bort medarbetaren {0} \ för att avbryta det här dokumentet" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter och avgifter Added (Company valuta) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd DocType: Sales Order,Partly Billed,Delvis Faktuerard @@ -4823,6 +4821,7 @@ DocType: Asset Category Account,Fixed Asset Account,Fast tillgångskonto DocType: Salary Structure Assignment,Variable,Variabel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Från Följesedel DocType: Chapter,Members,medlemmar +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie DocType: Student,Student Email Address,Student E-postadress DocType: Item,Hub Warehouse,Hub Warehouse DocType: Assessment Plan,From Time,Från Tid @@ -4949,7 +4948,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp DocType: Patient,Inpatient Status,Inpatient Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Det dagliga arbetet Sammanfattning Inställningar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vänligen ange Reqd by Date DocType: Payment Entry,Internal Transfer,Intern transaktion DocType: Asset Maintenance,Maintenance Tasks,Underhållsuppgifter @@ -5110,7 +5109,7 @@ DocType: Staffing Plan Detail,Vacancies,Lediga platser DocType: Hotel Room,Hotel Room,Hotellrum apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1} DocType: Leave Type,Rounding,Avrundning -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Därefter filtreras prisreglerna utifrån kund, kundgrupp, territorium, leverantör, leverantörsgrupp, kampanj, försäljningspartner etc." DocType: Student,Guardian Details,Guardian Detaljer @@ -5119,7 +5118,7 @@ DocType: Agriculture Task,Start Day,Start dag DocType: Vehicle,Chassis No,chassi nr DocType: Payment Request,Initiated,Initierad DocType: Production Plan Item,Planned Start Date,Planerat startdatum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Var god välj en BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Var god välj en BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Blankett Order Rate apps/erpnext/erpnext/hooks.py +156,Certification,certifiering @@ -5192,6 +5191,7 @@ DocType: Student Admission Program,Maximum Age,Maximal ålder apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vänligen vänta 3 dagar innan du skickar påminnelsen igen. DocType: Landed Cost Voucher,Purchase Receipts,Kvitton apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hur prissättning tillämpas? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke DocType: Stock Entry,Delivery Note No,Följesedel nr DocType: Cheque Print Template,Message to show,Meddelande för att visa apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Detaljhandeln @@ -5390,7 +5390,7 @@ DocType: Journal Entry,Cash Entry,Kontantinlägg apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under "grupp" typ noder DocType: Attendance Request,Half Day Date,Halvdag Datum DocType: Academic Year,Academic Year Name,Läsåret Namn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget. DocType: Sales Partner,Contact Desc,Kontakt Desc DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0} @@ -5500,7 +5500,7 @@ Updated via 'Time Log'","i protokollet Uppdaterad via ""Tidslog""" DocType: Customer,From Lead,Från Prospekt apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order släppts för produktion. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Välj räkenskapsår ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoäng kommer att beräknas utifrån den förbrukade gjorda (via försäljningsfakturaen), baserat på nämnda samlingsfaktor." DocType: Program Enrollment Tool,Enroll Students,registrera studenter DocType: Company,HRA Settings,HRA-inställningar @@ -5649,7 +5649,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Kontoinställningar apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Godkänna DocType: Loyalty Program,Customer Territory,Kundområde -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Antal nya konton, det kommer att ingå i kontonamnet som ett prefix" DocType: Maintenance Team Member,Team Member,Lagmedlem apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Inget resultat att skicka in @@ -5693,7 +5692,7 @@ DocType: Asset Repair,Asset Repair,Asset Repair apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2} DocType: Journal Entry Account,Exchange Rate,Växelkurs DocType: Patient,Additional information regarding the patient,Ytterligare information om patienten -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat DocType: Homepage,Tag Line,Tag Linje DocType: Fee Component,Fee Component,avgift Komponent apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -6137,6 +6136,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Någo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Varning: Ledighetsansökan innehåller följande block datum DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdata kartläggning apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Fakturan {0} har redan lämnats in +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp DocType: Salary Component,Is Tax Applicable,Är skatt tillämplig DocType: Supplier Scorecard Scoring Criteria,Score,Göra apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Räkenskapsårets {0} inte existerar @@ -6680,7 +6680,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Närvaro inte inlämnad för {0} eftersom det är en semester. DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp DocType: Exchange Rate Revaluation,Total Gain/Loss,Totala vinst / förlust -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura. DocType: Purchase Invoice,input service,inmatningstjänst apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbetarreklam diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv index a54b5c8b5f..324d67f7d9 100644 --- a/erpnext/translations/sw.csv +++ b/erpnext/translations/sw.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Jina la Wageni DocType: Lab Prescription,Lab Prescription,Dawa ya Dawa ,Delay Days,Siku za kuchelewa apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gharama za Huduma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Invoice DocType: Purchase Invoice Item,Item Weight Details,Kipengee Maelezo ya Uzito DocType: Asset Maintenance Log,Periodicity,Periodicity @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,K DocType: Lead,Do Not Contact,Usiwasiliane apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Watu ambao hufundisha katika shirika lako apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Msanidi Programu +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu DocType: Item,Minimum Order Qty,Kiwango cha chini cha Uchina DocType: Course Scheduling Tool,Course Start Date,Tarehe ya Kuanza Kozi ,Student Batch-Wise Attendance,Uhudhuriaji wa Kundi la Wanafunzi @@ -611,6 +612,8 @@ DocType: Volunteer,Weekends,Mwishoni mwa wiki apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kiwango cha Kumbuka Mikopo DocType: Setup Progress Action,Action Document,Kitambulisho cha Hatua DocType: Chapter Member,Website URL,URL ya Tovuti +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Tafadhali futa Waajiri {0} \ ili kufuta hati hii" ,Finished Goods,Bidhaa zilizokamilishwa DocType: Delivery Note,Instructions,Maelekezo DocType: Quality Inspection,Inspected By,Iliyotambuliwa na @@ -671,10 +674,11 @@ DocType: Journal Entry Account,Sales Order,Uagizaji wa Mauzo apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Mg. Kiwango cha Mauzo DocType: Assessment Plan,Examiner Name,Jina la Mchunguzi DocType: Lab Test Template,No Result,Hakuna Matokeo +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango DocType: Delivery Note,% Installed,Imewekwa apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza DocType: Travel Itinerary,Non-Vegetarian,Wasio Mboga DocType: Purchase Invoice,Supplier Name,Jina la wauzaji @@ -947,7 +951,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Sasis apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Ufuatiliaji wa Muda DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE kwa TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand DocType: Fiscal Year Company,Fiscal Year Company,Kampuni ya Mwaka wa Fedha DocType: Packing Slip Item,DN Detail,DN Detail DocType: Training Event,Conference,Mkutano @@ -996,7 +999,7 @@ DocType: Student Batch Name,Batch Name,Jina la Kundi DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara ,Hotel Room Occupancy,Kazi ya chumba cha Hoteli apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet iliunda: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ingia DocType: GST Settings,GST Settings,Mipangilio ya GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0} @@ -1157,7 +1160,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Mchanga apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Nishati DocType: Opportunity,Opportunity From,Fursa Kutoka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Tafadhali chagua meza DocType: BOM,Website Specifications,Ufafanuzi wa tovuti DocType: Special Test Items,Particulars,Maelezo @@ -1176,7 +1179,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi. DocType: Item,Maximum sample quantity that can be retained,Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa DocType: Project Update,How is the Project Progressing Right Now?,Je! Mradi unaendeleaje sasa? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampeni za mauzo. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Fanya Timesheet @@ -1360,7 +1362,7 @@ DocType: Setup Progress Action,Action Field,Sehemu ya Hatua DocType: Healthcare Settings,Manage Customer,Dhibiti Wateja DocType: Delivery Trip,Delivery Stops,Utoaji wa Utoaji DocType: Salary Slip,Working Days,Siku za Kazi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0} DocType: Serial No,Incoming Rate,Kiwango kinachoingia DocType: Packing Slip,Gross Weight,Uzito wa Pato DocType: Leave Type,Encashment Threshold Days,Siku ya Kuzuia Uingizaji @@ -1387,7 +1389,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1} DocType: Work Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Washirika wa Mauzo na Wilaya -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} lazima iwe hai +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} lazima iwe hai apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho DocType: Employee Boarding Activity,Activity Name,Jina la Shughuli apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Tarehe ya Toleo la Mabadiliko @@ -1931,7 +1933,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Kiwango cha Kodi ya Kodi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Kutoka Jina la Chama DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Kipengee {0} kinafaa kuwa kitu cha Chini apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Vifaa vya Capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka On', ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand." @@ -1974,7 +1976,7 @@ DocType: Grading Scale Interval,Grade Code,Daraja la Kanuni DocType: POS Item Group,POS Item Group,Kundi la Bidhaa la POS apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Ujumbe wa barua pepe: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1} DocType: Sales Partner,Target Distribution,Usambazaji wa Target DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Kukamilisha tathmini ya muda DocType: Salary Slip,Bank Account No.,Akaunti ya Akaunti ya Benki @@ -2446,7 +2448,6 @@ DocType: Lab Test,Technician Name,Jina la mafundi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Malipo ya Kuondoa Invoice apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Orodha ya Odometer ya sasa imewekwa inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0} DocType: Restaurant Reservation,No Show,Hakuna Onyesha @@ -2543,7 +2544,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Mizani ya U DocType: Asset,Depreciation Method,Njia ya kushuka kwa thamani DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Je, kodi hii imejumuishwa katika Msingi Msingi?" apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Jumla ya Target -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu DocType: Soil Texture,Sand Composition (%),Mchanga Muundo (%) DocType: Job Applicant,Applicant for a Job,Mwombaji wa Kazi DocType: Production Plan Material Request,Production Plan Material Request,Mpango wa Ushauri wa Nyenzo ya Uzalishaji @@ -2600,7 +2600,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Kutoa na Bill DocType: Student Group,Instructors,Wafundishaji DocType: GL Entry,Credit Amount in Account Currency,Mikopo Kiasi katika Fedha ya Akaunti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} lazima iwasilishwa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} lazima iwasilishwa apps/erpnext/erpnext/config/accounts.py +489,Share Management,Shiriki Usimamizi DocType: Authorization Control,Authorization Control,Kudhibiti Udhibiti apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1} @@ -3052,6 +3052,7 @@ DocType: Blanket Order Item,Ordered Quantity,Amri ya Amri apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",km "Kujenga zana kwa wajenzi" DocType: Grading Scale,Grading Scale Intervals,Kuweka vipindi vya Scale DocType: Item Default,Purchase Defaults,Ununuzi wa Dharura +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Faida kwa mwaka apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3} DocType: Fee Schedule,In Process,Katika Mchakato @@ -3062,7 +3063,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Mapato ya Mapato ya Fedha apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} dhidi ya Uagizaji wa Mauzo {1} DocType: Account,Fixed Asset,Mali isiyohamishika apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Mali isiyohamishika -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter. ,Department Analytics,Idara ya Uchambuzi apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na wakati wote apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Kuzalisha siri @@ -3128,7 +3129,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Jumla isiyolipwa: DocType: BOM Website Operation,BOM Website Operation,Huduma ya tovuti ya BOM DocType: Bank Statement Transaction Payment Item,outstanding_amount,bora_amount DocType: Supplier Scorecard,Supplier Score,Score ya Wasambazaji -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Ratiba ya Kuingia DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Msaada wa Mipango ya Kuongezeka apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Jumla ya Amt Invoiced @@ -3266,7 +3266,7 @@ DocType: Travel Request,Any other details,Maelezo mengine yoyote DocType: Water Analysis,Origin,Mwanzo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Chagua akaunti ya kubadilisha kiasi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Chagua akaunti ya kubadilisha kiasi DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha DocType: Naming Series,User must always select,Mtumiaji lazima ague daima DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya @@ -3340,6 +3340,7 @@ DocType: Buying Settings,Buying Settings,Mipangilio ya kununua DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No kwa Nakala Iliyopangwa Nzuri DocType: Upload Attendance,Attendance To Date,Kuhudhuria Tarehe DocType: Request for Quotation Supplier,No Quote,Hakuna Nukuu +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji DocType: Support Search Source,Post Title Key,Kitufe cha Kichwa cha Chapisho DocType: Warranty Claim,Raised By,Iliyotolewa na DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo @@ -3364,7 +3365,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Fanya Kigezo cha Kodi apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka." DocType: Contract,Fulfilment Status,Hali ya Utekelezaji DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab @@ -3503,13 +3504,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Vipimo vya Recd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tarehe ya Hati apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0} DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Chagua Maadili ya Tabia DocType: Purchase Invoice,Reason For Issuing document,Sababu ya Kuondoa hati apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Uingiaji wa hisa {0} haujawasilishwa DocType: Payment Reconciliation,Bank / Cash Account,Akaunti ya Benki / Cash -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Kuwasiliana Nafuatayo hawezi kuwa sawa na Anwani ya barua pepe DocType: Tax Rule,Billing City,Mji wa kulipia DocType: Asset,Manual,Mwongozo @@ -3672,6 +3672,7 @@ DocType: Employee Education,Class / Percentage,Hatari / Asilimia DocType: Shopify Settings,Shopify Settings,Weka Mipangilio apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Mkuu wa Masoko na Mauzo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Kodi ya mapato +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Orodha inayoongozwa na Aina ya Viwanda. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Nenda kwenye Barua DocType: Subscription,Cancel At End Of Period,Futa Wakati wa Mwisho @@ -3839,7 +3840,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Vipande% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako" DocType: Travel Request,Require Full Funding,Inahitaji Fedha Kamili -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu DocType: Maintenance Visit,Purposes,Malengo DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE -YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast kitu kimoja kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi @@ -4268,7 +4268,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin DocType: Healthcare Service Unit Type,Rate / UOM,Kiwango / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wilaya zote -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company. DocType: Travel Itinerary,Rented Car,Imesajiliwa Gari apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Kuhusu Kampuni yako apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu @@ -4737,8 +4737,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Maendeleo% ya kazi haiwezi kuwa zaidi ya 100. DocType: Stock Reconciliation Item,Before reconciliation,Kabla ya upatanisho apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Kwa {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Tafadhali futa Waajiri {0} \ ili kufuta hati hii" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Kodi na Malipo Aliongeza (Fedha za Kampuni) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo DocType: Sales Order,Partly Billed,Sehemu ya Billed @@ -4765,6 +4763,7 @@ DocType: Asset Category Account,Fixed Asset Account,Akaunti ya Mali isiyohamishi DocType: Salary Structure Assignment,Variable,Inaweza kubadilika apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Kutoka Kumbuka Utoaji DocType: Chapter,Members,Wanachama +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu DocType: Student,Student Email Address,Anwani ya barua pepe ya wanafunzi DocType: Item,Hub Warehouse,Warehouse Hub DocType: Assessment Plan,From Time,Kutoka wakati @@ -4889,7 +4888,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa DocType: Patient,Inpatient Status,Hali ya wagonjwa DocType: Daily Work Summary Settings,Daily Work Summary Settings,Mipangilio ya kila siku ya Kazi ya Kazi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani DocType: Asset Maintenance,Maintenance Tasks,Kazi za Matengenezo @@ -5046,7 +5045,7 @@ DocType: Staffing Plan Detail,Vacancies,Vifungu DocType: Hotel Room,Hotel Room,Chumba cha hoteli apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1} DocType: Leave Type,Rounding,Kupiga kura -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Kiasi kilicholipwa (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Halafu Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Kikundi cha Wasambazaji, Kampeni, Mshiriki wa Mauzo nk." DocType: Student,Guardian Details,Maelezo ya Guardian @@ -5055,7 +5054,7 @@ DocType: Agriculture Task,Start Day,Siku ya Mwanzo DocType: Vehicle,Chassis No,Chassis No DocType: Payment Request,Initiated,Ilianzishwa DocType: Production Plan Item,Planned Start Date,Tarehe ya Kuanza Iliyopangwa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Tafadhali chagua BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Tafadhali chagua BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Taasisi iliyoingizwa ya ITC iliyopatikana DocType: Purchase Order Item,Blanket Order Rate,Kiwango cha Mpangilio wa Kibatili apps/erpnext/erpnext/hooks.py +156,Certification,Vyeti @@ -5128,6 +5127,7 @@ DocType: Student Admission Program,Maximum Age,Umri wa Umri apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha. DocType: Landed Cost Voucher,Purchase Receipts,Receipts ya Ununuzi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,"Je, Sheria ya Pesa inatumikaje?" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand DocType: Stock Entry,Delivery Note No,Kumbuka Utoaji No DocType: Cheque Print Template,Message to show,Ujumbe wa kuonyesha apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Uuzaji @@ -5321,7 +5321,7 @@ DocType: Journal Entry,Cash Entry,Kuingia kwa Fedha apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi' DocType: Attendance Request,Half Day Date,Tarehe ya Nusu ya Siku DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni. DocType: Sales Partner,Contact Desc,Wasiliana Desc DocType: Email Digest,Send regular summary reports via Email.,Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Majani Inapatikana @@ -5429,7 +5429,7 @@ Updated via 'Time Log'",Katika Dakika Iliyopita kupitia "Muda wa Kuingia&qu DocType: Customer,From Lead,Kutoka Kiongozi apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chagua Mwaka wa Fedha ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara za Mauzo), kulingana na sababu ya kukusanya iliyotajwa." DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi DocType: Company,HRA Settings,Mipangilio ya HRA @@ -5577,7 +5577,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Mipangilio ya Akaunti apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Thibitisha DocType: Loyalty Program,Customer Territory,Eneo la Wateja -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Idadi ya Akaunti mpya, itaingizwa katika jina la akaunti kama kiambishi" DocType: Maintenance Team Member,Team Member,Mwanachama wa Timu apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Hakuna matokeo ya kuwasilisha @@ -5620,7 +5619,7 @@ DocType: Asset Repair,Asset Repair,Ukarabati wa Mali apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2} DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange DocType: Patient,Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa DocType: Homepage,Tag Line,Mstari wa Tag DocType: Fee Component,Fee Component,Fomu ya Malipo apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Usimamizi wa Fleet @@ -6063,6 +6062,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kitu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe zifuatazo za kuzuia DocType: Bank Statement Settings,Transaction Data Mapping,Mapato ya Takwimu za Transaction apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Invozi ya Mauzo {0} imetumwa tayari +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji DocType: Salary Component,Is Tax Applicable,"Je, kodi inatumika" DocType: Supplier Scorecard Scoring Criteria,Score,Score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Mwaka wa Fedha {0} haipo @@ -6596,7 +6596,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo. DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumla ya Kupata / Kupoteza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter. DocType: Purchase Invoice,input service,huduma ya pembejeo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4} DocType: Employee Promotion,Employee Promotion,Kukuza waajiriwa diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv index 61693f136c..3756549378 100644 --- a/erpnext/translations/ta.csv +++ b/erpnext/translations/ta.csv @@ -112,7 +112,7 @@ DocType: Hotel Room Reservation,Guest Name,விருந்தினர் ப DocType: Lab Prescription,Lab Prescription,லேப் பரிந்துரைப்பு ,Delay Days,தாமதம் நாட்கள் apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,சேவை செலவு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,விலைப்பட்டியல் DocType: Purchase Invoice Item,Item Weight Details,பொருள் எடை விவரங்கள் DocType: Asset Maintenance Log,Periodicity,வட்டம் @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,தொடர்பு இல்லை apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,உங்கள் நிறுவனத்தில் உள்ள கற்பிக்க மக்கள் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,மென்பொருள் டெவலப்பர் +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல் DocType: Item,Minimum Order Qty,குறைந்தபட்ச ஆணை அளவு DocType: Course Scheduling Tool,Course Start Date,பாடநெறி தொடக்க தேதி ,Student Batch-Wise Attendance,மாணவர் தொகுதி ஞானமுடையவனாகவும் வருகை @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,வார இறுதிநாட்கள் apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,கடன் குறிப்பு தொகை DocType: Setup Progress Action,Action Document,செயல் ஆவணம் DocType: Chapter Member,Website URL,வலைத்தளத்தின் URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் {0} \" ,Finished Goods,முடிக்கப்பட்ட பொருட்கள் DocType: Delivery Note,Instructions,அறிவுறுத்தல்கள் DocType: Quality Inspection,Inspected By,மூலம் ஆய்வு @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,விற்பனை ஆணை apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,சராசரி. விற்பனை விகிதம் DocType: Assessment Plan,Examiner Name,பரிசோதகர் பெயர் DocType: Lab Test Template,No Result,முடிவு இல்லை +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும் DocType: Purchase Invoice Item,Quantity and Rate,அளவு மற்றும் விகிதம் DocType: Delivery Note,% Installed,% நிறுவப்பட்ட apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,வகுப்பறைகள் / ஆய்வுக்கூடங்கள் போன்றவை அங்கு விரிவுரைகள் திட்டமிடப்பட்டுள்ளது. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும். apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,முதல் நிறுவனத்தின் பெயரை உள்ளிடுக DocType: Travel Itinerary,Non-Vegetarian,போத் DocType: Purchase Invoice,Supplier Name,வழங்குபவர் பெயர் @@ -953,7 +957,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,ப apps/erpnext/erpnext/config/projects.py +41,Time Tracking,நேரம் கண்காணிப்பு DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,டிரான்ஸ்போர்ட்டருக்கான DUPLICATE apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,வரிசை {0} # கோரப்பட்ட முன்கூட்டிய தொகைக்கு மேல் பணம் தொகை அதிகமாக இருக்க முடியாது -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் DocType: Fiscal Year Company,Fiscal Year Company,நிதியாண்டு நிறுவனத்தின் DocType: Packing Slip Item,DN Detail,DN விரிவாக DocType: Training Event,Conference,மாநாடு @@ -1002,7 +1005,7 @@ DocType: Student Batch Name,Batch Name,தொகுதி பெயர் DocType: Fee Validity,Max number of visit,விஜயத்தின் அதிகபட்ச எண்ணிக்கை ,Hotel Room Occupancy,ஹோட்டல் அறை ஆக்கிரமிப்பு apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,டைம் ஷீட் உருவாக்கப்பட்ட: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,பதிவுசெய்யவும் DocType: GST Settings,GST Settings,ஜிஎஸ்டி அமைப்புகள் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},நாணயமானது விலை பட்டியல் போலவே இருக்க வேண்டும் நாணயம்: {0} @@ -1165,7 +1168,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,மணல் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,சக்தி DocType: Opportunity,Opportunity From,வாய்ப்பு வரம்பு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள். apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ஒரு அட்டவணையைத் தேர்ந்தெடுக்கவும் DocType: BOM,Website Specifications,இணையத்தளம் விருப்பம் DocType: Special Test Items,Particulars,விவரங்கள் @@ -1184,7 +1187,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,நாணய மாற்றுதல் வாங்குதல் அல்லது விற்பனைக்கு பொருந்தும். DocType: Item,Maximum sample quantity that can be retained,தக்கவைத்துக்கொள்ளக்கூடிய அதிகபட்ச மாதிரி அளவு DocType: Project Update,How is the Project Progressing Right Now?,இப்போதே திட்டம் முன்னேற்றம் எப்படி உள்ளது? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம் apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,விற்பனை பிரச்சாரங்களை . apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,டைம் ஷீட் செய்ய 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. @@ -1384,7 +1386,7 @@ DocType: Setup Progress Action,Action Field,அதிரடி புலம் DocType: Healthcare Settings,Manage Customer,வாடிக்கையாளரை நிர்வகி DocType: Delivery Trip,Delivery Stops,டெலிவரி ஸ்டாப்ஸ் DocType: Salary Slip,Working Days,வேலை நாட்கள் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},வரிசையில் உருப்படிக்கு சேவை நிறுத்து தேதி மாற்ற முடியாது {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},வரிசையில் உருப்படிக்கு சேவை நிறுத்து தேதி மாற்ற முடியாது {0} DocType: Serial No,Incoming Rate,உள்வரும் விகிதம் DocType: Packing Slip,Gross Weight,மொத்த எடை DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days @@ -1411,7 +1413,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1} DocType: Work Order,Plan material for sub-assemblies,துணை கூட்டங்கள் திட்டம் பொருள் apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,விற்பனை பங்குதாரர்கள் மற்றும் பிரதேச -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும் apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,இடமாற்றத்திற்கான உருப்படிகளும் கிடைக்கவில்லை DocType: Employee Boarding Activity,Activity Name,செயல்பாடு பெயர் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,வெளியீட்டு தேதி மாற்றவும் @@ -1957,7 +1959,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,குழு ரோல் எண் DocType: Student Group Student,Group Roll Number,குழு ரோல் எண் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,மூலதன கருவிகள் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது." @@ -2000,7 +2002,7 @@ DocType: Grading Scale Interval,Grade Code,தர குறியீடு DocType: POS Item Group,POS Item Group,பிஓஎஸ் பொருள் குழு apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,மின்னஞ்சல் தொகுப்பு: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,மாற்று உருப்படி உருப்படியின் குறியீடாக இருக்கக்கூடாது -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1} DocType: Sales Partner,Target Distribution,இலக்கு விநியோகம் DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-தற்காலிக மதிப்பீடு முடித்தல் DocType: Salary Slip,Bank Account No.,வங்கி கணக்கு எண் @@ -2475,7 +2477,6 @@ DocType: Lab Test,Technician Name,தொழில்நுட்ப பெயர apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",சீரியல் எண் மூலம் \ item {0} உடன் வழங்கப்பட்டதை உறுதி செய்ய முடியாது \ Serial No. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,விலைப்பட்டியல் ரத்து கட்டணங்களை செலுத்தும் இணைப்பகற்றம் apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},தற்போதைய ஓடோமீட்டர் வாசிப்பு உள்ளிட்ட ஆரம்ப வாகன ஓடோமீட்டர் விட அதிகமாக இருக்க வேண்டும் {0} DocType: Restaurant Reservation,No Show,காட்சி இல்லை @@ -2575,7 +2576,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,திற DocType: Asset,Depreciation Method,தேய்மானம் முறை DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,இந்த வரி அடிப்படை விகிதம் சேர்க்கப்பட்டுள்ளது? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,மொத்த இலக்கு -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல் DocType: Soil Texture,Sand Composition (%),மணல் கலவை (%) DocType: Job Applicant,Applicant for a Job,ஒரு வேலை விண்ணப்பதாரர் DocType: Production Plan Material Request,Production Plan Material Request,உற்பத்தித் திட்டத்தைத் பொருள் வேண்டுகோள் @@ -2633,7 +2633,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,வழங்க மசோதா DocType: Student Group,Instructors,பயிற்றுனர்கள் DocType: GL Entry,Credit Amount in Account Currency,கணக்கு நாணய கடன் தொகை -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும் apps/erpnext/erpnext/config/accounts.py +489,Share Management,பகிர்வு மேலாண்மை DocType: Authorization Control,Authorization Control,அங்கீகாரம் கட்டுப்பாடு apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ரோ # {0}: கிடங்கு நிராகரிக்கப்பட்டது நிராகரித்தது பொருள் எதிராக கட்டாயமாகும் {1} @@ -3091,6 +3091,7 @@ DocType: Blanket Order Item,Ordered Quantity,உத்தரவிட்டா apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","உதாரணமாக, "" கட்டுமான கருவிகள் கட்ட """ DocType: Grading Scale,Grading Scale Intervals,தரம் பிரித்தல் அளவுகோல் இடைவெளிகள் DocType: Item Default,Purchase Defaults,பிழைகளை வாங்குக +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள் apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ஆண்டுக்கான லாபம் apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: நுழைவு கணக்கியல் {2} ல் நாணய மட்டுமே அவ்வாறு செய்யமுடியும்: {3} DocType: Fee Schedule,In Process,செயல்முறை உள்ள @@ -3101,7 +3102,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,பணப்பாய்வு வ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} விற்பனை ஆணை எதிரான {1} DocType: Account,Fixed Asset,நிலையான சொத்து apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,தொடர் சரக்கு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}. ,Department Analytics,துறை பகுப்பாய்வு apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,இயல்புநிலை தொடர்புகளில் மின்னஞ்சல் இல்லை apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,இரகசியத்தை உருவாக்குங்கள் @@ -3166,7 +3167,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},மொத் DocType: BOM Website Operation,BOM Website Operation,BOM இணையத்தளம் ஆபரேஷன் DocType: Bank Statement Transaction Payment Item,outstanding_amount,நிலுவையில் உள்ள தொகை DocType: Supplier Scorecard,Supplier Score,சப்ளையர் ஸ்கோர் -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,சேர்க்கை சேர்க்கை DocType: Tax Withholding Rate,Cumulative Transaction Threshold,குவிலேஷன் டிரான்ஸ்மிஷன் பெர்சோல்ட் apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,மொத்த விலை விவரம் விவரங்கள் @@ -3305,7 +3305,7 @@ DocType: Travel Request,Any other details,பிற விவரங்கள் DocType: Water Analysis,Origin,தோற்றம் apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின் DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும் DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும் @@ -3379,6 +3379,7 @@ DocType: Buying Settings,Buying Settings,அமைப்புகள் வா DocType: Stock Entry Detail,BOM No. for a Finished Good Item,"ஒரு முடிக்கப்பட்ட நல்ல பொருளை BOM, எண்" DocType: Upload Attendance,Attendance To Date,தேதி வருகை DocType: Request for Quotation Supplier,No Quote,இல்லை +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை DocType: Support Search Source,Post Title Key,இடுகை தலைப்பு விசை DocType: Warranty Claim,Raised By,எழுப்பப்பட்ட DocType: Payment Gateway Account,Payment Account,கொடுப்பனவு கணக்கு @@ -3404,7 +3405,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,வரி வார்ப்புருவை உருவாக்குங்கள் apps/erpnext/erpnext/public/js/conf.js +28,User Forum,பயனர் கருத்துக்களம் apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும் apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது." DocType: Contract,Fulfilment Status,நிறைவேற்று நிலை DocType: Lab Test Sample,Lab Test Sample,லேப் டெஸ்ட் மாதிரி @@ -3564,13 +3565,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd அளவு apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ஆவண தேதி apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},கட்டணம் பதிவுகள் உருவாக்கப்பட்டது - {0} DocType: Asset Category Account,Asset Category Account,சொத்து வகை கணக்கு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும் apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,பண்புக்கூறு மதிப்புகளைத் தேர்ந்தெடுக்கவும் DocType: Purchase Invoice,Reason For Issuing document,ஆவணம் வழங்குவதற்கான காரணம் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க DocType: Payment Reconciliation,Bank / Cash Account,வங்கி / பண கணக்கு -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள் apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,அடுத்து தொடர்பு மூலம் முன்னணி மின்னஞ்சல் முகவரி அதே இருக்க முடியாது DocType: Tax Rule,Billing City,பில்லிங் நகரம் DocType: Asset,Manual,கையேடு @@ -3734,6 +3734,7 @@ DocType: Employee Education,Class / Percentage,வர்க்கம் / சத DocType: Shopify Settings,Shopify Settings,Shopify அமைப்புகள் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,சந்தைப்படுத்தல் மற்றும் விற்பனை தலைவர் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,வருமான வரி +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம் apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ட்ராக் தொழில் வகை செல்கிறது. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,லெட்டர்ஹெட்ஸ் செல்க DocType: Subscription,Cancel At End Of Period,காலம் முடிவில் ரத்துசெய் @@ -3914,7 +3915,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,% கைவிட்டால் apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","கட்டணங்கள் விகிதாசாரத்தில் தேர்வு படி, உருப்படி கொத்தமல்லி அல்லது அளவு அடிப்படையில்" DocType: Travel Request,Require Full Funding,முழு நிதி தேவை -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும் DocType: Maintenance Visit,Purposes,நோக்கங்கள் DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,குறைந்தபட்சம் ஒரு பொருளை திருப்பி ஆவணம் எதிர்மறை அளவு உள்ளிட்ட @@ -4349,7 +4349,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீது மார்ஜின் கொண்டு விலை பட்டியல் விகிதம் தள்ளுபடி (%) DocType: Healthcare Service Unit Type,Rate / UOM,விகிதம் / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,அனைத்து கிடங்குகள் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை. DocType: Travel Itinerary,Rented Car,வாடகைக்கு கார் apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,உங்கள் நிறுவனத்தின் பற்றி apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும் @@ -4823,8 +4823,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,ஒரு பணி முன்னேற்றம்% 100 க்கும் மேற்பட்ட இருக்க முடியாது. DocType: Stock Reconciliation Item,Before reconciliation,சமரசம் முன் apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},எப்படி {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் {0} \" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),வரிகள் மற்றும் கட்டணங்கள் சேர்க்கப்பட்டது (நிறுவனத்தின் கரன்சி) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,பொருள் வரி வரிசையில் {0} வகை வரி அல்லது வருமான அல்லது செலவு அல்லது வசூலிக்கப்படும் கணக்கு இருக்க வேண்டும் DocType: Sales Order,Partly Billed,இதற்கு கட்டணம் @@ -4851,6 +4849,7 @@ DocType: Asset Category Account,Fixed Asset Account,நிலையான செ DocType: Salary Structure Assignment,Variable,மாறி apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,டெலிவரி குறிப்பு இருந்து DocType: Chapter,Members,உறுப்பினர்கள் +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும் DocType: Student,Student Email Address,மாணவர் மின்னஞ்சல் முகவரி DocType: Item,Hub Warehouse,ஹப் கிடங்கு DocType: Assessment Plan,From Time,நேரம் இருந்து @@ -4978,7 +4977,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை DocType: Patient,Inpatient Status,உள்நோயாளி நிலை DocType: Daily Work Summary Settings,Daily Work Summary Settings,தினசரி வேலை சுருக்கம் அமைப்புகள் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும். apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,தயவுசெய்து தேதியின்படி தேதி சேர்க்கவும் DocType: Payment Entry,Internal Transfer,உள்நாட்டு மாற்றம் DocType: Asset Maintenance,Maintenance Tasks,பராமரிப்பு பணிகள் @@ -5136,7 +5135,7 @@ DocType: Staffing Plan Detail,Vacancies,காலியிடங்கள் DocType: Hotel Room,Hotel Room,விடுதி அறை apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},கணக்கு {0} செய்கிறது நிறுவனம் சொந்தமானது {1} DocType: Leave Type,Rounding,முழுமையாக்கும் விதமாக -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),வழங்கப்பட்ட தொகை (சார்பு மதிப்பிடப்பட்டது) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","வாடிக்கையாளர், வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், சப்ளையர் குழு, பிரச்சாரம், விற்பனைப் பங்குதாரர் ஆகியவற்றை அடிப்படையாகக் கொண்டு விலையிடல்." DocType: Student,Guardian Details,பாதுகாவலர் விபரங்கள் @@ -5145,7 +5144,7 @@ DocType: Agriculture Task,Start Day,நாள் தொடங்கு DocType: Vehicle,Chassis No,சேஸ் எண் DocType: Payment Request,Initiated,தொடங்கப்பட்ட DocType: Production Plan Item,Planned Start Date,திட்டமிட்ட தொடக்க தேதி -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,தயவு செய்து ஒரு BOM ஐ தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,தயவு செய்து ஒரு BOM ஐ தேர்ந்தெடுக்கவும் DocType: Purchase Invoice,Availed ITC Integrated Tax,ஐடிசி ஒருங்கிணைந்த வரி செலுத்தியது DocType: Purchase Order Item,Blanket Order Rate,பிளாங்கட் ஆர்டர் விகிதம் apps/erpnext/erpnext/hooks.py +156,Certification,சான்றிதழ் @@ -5217,6 +5216,7 @@ DocType: Student Admission Program,Maximum Age,அதிகபட்ச வய apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,நினைவூட்டலை மறுபடியும் 3 நாட்களுக்கு முன் காத்திருக்கவும். DocType: Landed Cost Voucher,Purchase Receipts,கொள்முதல் ரசீதுகள் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,எப்படி விலை பயன்படுத்தப்படும் விதி என்ன? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் DocType: Stock Entry,Delivery Note No,விநியோக குறிப்பு இல்லை DocType: Cheque Print Template,Message to show,செய்தி காட்ட apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,சில்லறை @@ -5414,7 +5414,7 @@ DocType: Journal Entry,Cash Entry,பண நுழைவு apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,குழந்தை முனைகளில் மட்டும் 'குரூப்' வகை முனைகளில் கீழ் உருவாக்கப்பட்ட முடியும் DocType: Attendance Request,Half Day Date,அரை நாள் தேதி DocType: Academic Year,Academic Year Name,கல்வி ஆண்டு பெயர் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும். DocType: Sales Partner,Contact Desc,தொடர்பு DESC DocType: Email Digest,Send regular summary reports via Email.,மின்னஞ்சல் வழியாக வழக்கமான சுருக்கம் அறிக்கைகள் அனுப்பவும். apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},செலவு கூறுகின்றனர் வகை இயல்புநிலை கணக்கு அமைக்கவும் {0} @@ -5523,7 +5523,7 @@ Updated via 'Time Log'","நிமிடங்கள் DocType: Customer,From Lead,முன்னணி இருந்து apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ஆணைகள் உற்பத்தி வெளியிடப்பட்டது. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும் apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",நம்பகத்தன்மை புள்ளிகள் குறிப்பிடப்பட்ட சேகரிப்பு காரணியை அடிப்படையாகக் கொண்டு (விற்பனை விலைப்பட்டியல் வழியாக) கணக்கிடப்படும். DocType: Program Enrollment Tool,Enroll Students,மாணவர்கள் பதிவுசெய்யவும் DocType: Company,HRA Settings,HRA அமைப்புகள் @@ -5671,7 +5671,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,கணக்குகள் அமைப்புகள் apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ஒப்புதல் DocType: Loyalty Program,Customer Territory,வாடிக்கையாளர் மண்டலம் -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும் apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","புதிய கணக்கின் எண்ணிக்கை, இது முன்னொட்டாக கணக்கின் பெயரில் சேர்க்கப்படும்" DocType: Maintenance Team Member,Team Member,குழு உறுப்பினர் apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,சமர்ப்பிக்க முடிவு இல்லை @@ -5714,7 +5713,7 @@ DocType: Asset Repair,Asset Repair,சொத்து பழுதுபார apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2} DocType: Journal Entry Account,Exchange Rate,அயல்நாட்டு நாணய பரிமாற்ற விகிதம் வீதம் DocType: Patient,Additional information regarding the patient,நோயாளியைப் பற்றிய கூடுதல் தகவல் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க DocType: Homepage,Tag Line,டேக் லைன் DocType: Fee Component,Fee Component,கட்டண பகுதியிலேயே apps/erpnext/erpnext/config/hr.py +286,Fleet Management,கடற்படை மேலாண்மை @@ -6159,6 +6158,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ஏ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,எச்சரிக்கை: விடுப்பு பயன்பாடு பின்வரும் தொகுதி தேதிகள் உள்ளன DocType: Bank Statement Settings,Transaction Data Mapping,பரிவர்த்தனை தரவு வரைபடம் apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,கவிஞருக்கு {0} ஏற்கனவே சமர்ப்பித்த +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு DocType: Salary Component,Is Tax Applicable,வரி பொருந்தும் DocType: Supplier Scorecard Scoring Criteria,Score,மதிப்பெண் apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,நிதியாண்டு {0} இல்லை @@ -6698,7 +6698,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,விடுமுறை என்பதால் {0} கலந்துகொள்ளவில்லை. DocType: POS Profile,Account for Change Amount,கணக்கு தொகை மாற்றம் DocType: Exchange Rate Revaluation,Total Gain/Loss,மொத்த லான் / இழப்பு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம். DocType: Purchase Invoice,input service,உள்ளீடு சேவை apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4} DocType: Employee Promotion,Employee Promotion,பணியாளர் ஊக்குவிப்பு diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv index 90c947dcd4..b1cfad03b0 100644 --- a/erpnext/translations/te.csv +++ b/erpnext/translations/te.csv @@ -111,7 +111,7 @@ DocType: Hotel Room Reservation,Guest Name,అతిథి పేరు DocType: Lab Prescription,Lab Prescription,ల్యాబ్ ప్రిస్క్రిప్షన్ ,Delay Days,ఆలస్యం డేస్ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,సర్వీస్ ఖర్చుల -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,వాయిస్ DocType: Purchase Invoice Item,Item Weight Details,అంశం బరువు వివరాలు DocType: Asset Maintenance Log,Periodicity,ఆవర్తకత @@ -464,6 +464,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,సంప్రదించండి చేయవద్దు apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,మీ సంస్థ వద్ద బోధిస్తారు వ్యక్తుల apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,సాఫ్ట్వేర్ డెవలపర్ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి DocType: Item,Minimum Order Qty,కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల DocType: Course Scheduling Tool,Course Start Date,కోర్సు ప్రారంభ తేదీ ,Student Batch-Wise Attendance,స్టూడెంట్ బ్యాచ్-వైజ్ హాజరు @@ -610,6 +611,8 @@ DocType: Volunteer,Weekends,వీకెండ్స్ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,క్రెడిట్ గమనిక మొత్తం DocType: Setup Progress Action,Action Document,చర్య పత్రం DocType: Chapter Member,Website URL,వెబ్సైట్ URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి {0} ను తొలగించండి" ,Finished Goods,తయారైన వస్తువులు DocType: Delivery Note,Instructions,సూచనలు DocType: Quality Inspection,Inspected By,తనిఖీలు @@ -672,10 +675,11 @@ DocType: Journal Entry Account,Sales Order,అమ్మకాల ఆర్డర apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,కనీస. సెల్లింగ్ రేటు DocType: Assessment Plan,Examiner Name,ఎగ్జామినర్ పేరు DocType: Lab Test Template,No Result,తోబుట్టువుల ఫలితం +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి DocType: Purchase Invoice Item,Quantity and Rate,పరిమాణ మరియు రేటు DocType: Delivery Note,% Installed,% వ్యవస్థాపించిన apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,తరగతి / లాబొరేటరీస్ తదితర ఉపన్యాసాలు షెడ్యూల్ చేసుకోవచ్చు. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి DocType: Travel Itinerary,Non-Vegetarian,బోథ్ DocType: Purchase Invoice,Supplier Name,సరఫరా చేయువాని పేరు @@ -951,7 +955,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,న apps/erpnext/erpnext/config/projects.py +41,Time Tracking,సమయం ట్రాకింగ్ DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ట్రాన్స్పోర్టర్ నకిలీ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,రో {0} # చెల్లింపు మొత్తం అభ్యర్థించిన ముందస్తు చెల్లింపు కంటే ఎక్కువ కాదు -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్ DocType: Fiscal Year Company,Fiscal Year Company,ఫిస్కల్ ఇయర్ కంపెనీ DocType: Packing Slip Item,DN Detail,DN వివరాలు DocType: Training Event,Conference,కాన్ఫరెన్స్ @@ -1000,7 +1003,7 @@ DocType: Student Batch Name,Batch Name,బ్యాచ్ పేరు DocType: Fee Validity,Max number of visit,సందర్శన యొక్క అత్యధిక సంఖ్య ,Hotel Room Occupancy,హోటల్ రూం ఆక్యుపెన్సీ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet రూపొందించినవారు: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,నమోదు DocType: GST Settings,GST Settings,జిఎస్టి సెట్టింగులు apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},కరెన్సీ ధర జాబితాలో సమానంగా ఉండాలి కరెన్సీ: {0} @@ -1164,7 +1167,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ఇసుక apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,శక్తి DocType: Opportunity,Opportunity From,నుండి అవకాశం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,దయచేసి ఒక పట్టికను ఎంచుకోండి DocType: BOM,Website Specifications,వెబ్సైట్ లక్షణాలు DocType: Special Test Items,Particulars,వివరముల @@ -1183,7 +1186,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,కరెన్సీ ఎక్స్ఛేంజ్ కొనుగోలు లేదా అమ్మకం కోసం వర్తింపజేయాలి. DocType: Item,Maximum sample quantity that can be retained,నిలబెట్టుకోగల గరిష్ట నమూనా పరిమాణం DocType: Project Update,How is the Project Progressing Right Now?,ప్రస్తుతం ప్రాజెక్ట్ ప్రోగ్రెస్సింగ్ ఎలా ఉంది? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # అంశం {1} కొనుగోలు ఆర్డర్ {2} కంటే {2} కంటే ఎక్కువ బదిలీ చేయబడదు. apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,సేల్స్ ప్రచారాలు. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,tIMESHEET చేయండి @@ -1366,7 +1368,7 @@ DocType: Setup Progress Action,Action Field,యాక్షన్ ఫీల్ DocType: Healthcare Settings,Manage Customer,కస్టమర్ని నిర్వహించండి DocType: Delivery Trip,Delivery Stops,డెలివరీ స్టాప్స్ DocType: Salary Slip,Working Days,వర్కింగ్ డేస్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},వరుసలో {0} వస్తువు కోసం సర్వీస్ స్టాప్ తేదీని మార్చలేరు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},వరుసలో {0} వస్తువు కోసం సర్వీస్ స్టాప్ తేదీని మార్చలేరు DocType: Serial No,Incoming Rate,ఇన్కమింగ్ రేటు DocType: Packing Slip,Gross Weight,స్థూల బరువు DocType: Leave Type,Encashment Threshold Days,ఎన్క్యాష్మెంట్ థ్రెష్హోల్డ్ డేస్ @@ -1393,7 +1395,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ఆపరేషన్ కోసం తదుపరి {0} రోజుల్లో టైమ్ స్లాట్ దొరక్కపోతే {1} DocType: Work Order,Plan material for sub-assemblies,ఉప శాసనసభలకు ప్రణాళిక పదార్థం apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,సేల్స్ భాగస్వాములు అండ్ టెరిటరీ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,బదిలీ కోసం అంశాలు ఏవీ అందుబాటులో లేవు DocType: Employee Boarding Activity,Activity Name,కార్యాచరణ పేరు apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,విడుదల తేదీని మార్చండి @@ -1938,7 +1940,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, కేవలం క్రెడిట్ ఖాతాల మరొక డెబిట్ ప్రవేశం వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,రాజధాని పరికరాలు apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ 'న వర్తించు'." @@ -1981,7 +1983,7 @@ DocType: Grading Scale Interval,Grade Code,గ్రేడ్ కోడ్ DocType: POS Item Group,POS Item Group,POS అంశం గ్రూప్ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,సారాంశ ఇమెయిల్: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ప్రత్యామ్నాయ అంశం అంశం కోడ్ వలె ఉండకూడదు -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1} DocType: Sales Partner,Target Distribution,టార్గెట్ పంపిణీ DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-తాత్కాలిక అంచనా యొక్క తుది నిర్ణయం DocType: Salary Slip,Bank Account No.,బ్యాంక్ ఖాతా నంబర్ @@ -2452,7 +2454,6 @@ DocType: Lab Test,Technician Name,టెక్నీషియన్ పేరు apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",సీరియల్ నో ద్వారా డెలివరీను హామీ ఇవ్వలేము \ అంశం {0} మరియు సీరియల్ నంబర్ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,వాయిస్ రద్దు చెల్లింపు లింక్ను రద్దు apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ఎంటర్ ప్రస్తుత ఓడోమీటార్ పఠనం ప్రారంభ వాహనం ఓడోమీటార్ కన్నా ఎక్కువ ఉండాలి {0} DocType: Restaurant Reservation,No Show,ప్రదర్శన లేదు @@ -2552,7 +2553,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ప్ర DocType: Asset,Depreciation Method,అరుగుదల విధానం DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ప్రాథమిక రేటు లో కూడా ఈ పన్ను? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,మొత్తం టార్గెట్ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి DocType: Soil Texture,Sand Composition (%),ఇసుక కంపోజిషన్ (%) DocType: Job Applicant,Applicant for a Job,ఒక Job కొరకు అభ్యర్ధించే DocType: Production Plan Material Request,Production Plan Material Request,ఉత్పత్తి ప్రణాళిక మెటీరియల్ అభ్యర్థన @@ -2611,7 +2611,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,బట్వాడా మరియు బిల్ DocType: Student Group,Instructors,బోధకులు DocType: GL Entry,Credit Amount in Account Currency,ఖాతా కరెన్సీ లో క్రెడిట్ మొత్తం -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి apps/erpnext/erpnext/config/accounts.py +489,Share Management,భాగస్వామ్యం నిర్వహణ DocType: Authorization Control,Authorization Control,అధికార కంట్రోల్ apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: వేర్హౌస్ తిరస్కరించబడిన తిరస్కరించిన వస్తువు వ్యతిరేకంగా తప్పనిసరి {1} @@ -3065,6 +3065,7 @@ DocType: Blanket Order Item,Ordered Quantity,క్రమ పరిమాణం apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ఉదా "బిల్డర్ల కోసం టూల్స్ బిల్డ్" DocType: Grading Scale,Grading Scale Intervals,గ్రేడింగ్ స్కేల్ విరామాలు DocType: Item Default,Purchase Defaults,డిఫాల్ట్లను కొనుగోలు చేయండి +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,సంవత్సరానికి లాభం apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} కోసం అకౌంటింగ్ ప్రవేశం మాత్రమే కరెన్సీ తయారు చేయవచ్చు: {3} DocType: Fee Schedule,In Process,ప్రక్రియ లో @@ -3075,7 +3076,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,క్యాష్ ఫ్లో మ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా {1} DocType: Account,Fixed Asset,స్థిర ఆస్తి apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,సీరియల్ ఇన్వెంటరీ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}. ,Department Analytics,డిపార్ట్మెంట్ ఎనలిటిక్స్ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,డిఫాల్ట్ పరిచయంలో ఇమెయిల్ కనుగొనబడలేదు apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,సీక్రెట్ను రూపొందించండి @@ -3141,7 +3142,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},మొత్త DocType: BOM Website Operation,BOM Website Operation,బిఒఎం వెబ్సైట్ ఆపరేషన్ DocType: Bank Statement Transaction Payment Item,outstanding_amount,చాలా పెద్ద మొత్తం DocType: Supplier Scorecard,Supplier Score,సరఫరాదారు స్కోరు -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,షెడ్యూల్ అడ్మిషన్ DocType: Tax Withholding Rate,Cumulative Transaction Threshold,సంచిత లావాదేవీల త్రెషోల్డ్ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,మొత్తం ఇన్వాయిస్ ఆంట్ @@ -3279,7 +3279,7 @@ DocType: Travel Request,Any other details,ఏదైనా ఇతర వివర DocType: Water Analysis,Origin,మూలం apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ అనుమతించు @@ -3353,6 +3353,7 @@ DocType: Buying Settings,Buying Settings,కొనుగోలు సెట్ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ఒక ఫినిష్డ్ మంచి అంశం BOM నం DocType: Upload Attendance,Attendance To Date,తేదీ హాజరు DocType: Request for Quotation Supplier,No Quote,కోట్ లేదు +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం DocType: Support Search Source,Post Title Key,టైటిల్ కీ పోస్ట్ DocType: Warranty Claim,Raised By,లేవనెత్తారు DocType: Payment Gateway Account,Payment Account,చెల్లింపు ఖాతా @@ -3378,7 +3379,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,పన్ను మూసను చేయండి apps/erpnext/erpnext/public/js/conf.js +28,User Forum,వాడుకరి ఫోరం apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి." DocType: Contract,Fulfilment Status,నెరవేర్చుట స్థితి DocType: Lab Test Sample,Lab Test Sample,ల్యాబ్ పరీక్ష నమూనా @@ -3517,13 +3518,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd పరిమాణం apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc తేదీ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ఫీజు రికార్డ్స్ రూపొందించబడింది - {0} DocType: Asset Category Account,Asset Category Account,ఆస్తి వర్గం ఖాతా -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ఎంచుకోండి లక్షణం విలువలు DocType: Purchase Invoice,Reason For Issuing document,పత్రం జారీ కోసం కారణం apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించిన లేదు DocType: Payment Reconciliation,Bank / Cash Account,బ్యాంకు / క్యాష్ ఖాతా -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,తదుపరి సంప్రదించండి ద్వారా లీడ్ ఇమెయిల్ అడ్రస్ అదే ఉండకూడదు DocType: Tax Rule,Billing City,బిల్లింగ్ సిటీ DocType: Asset,Manual,మాన్యువల్ @@ -3686,6 +3686,7 @@ DocType: Employee Education,Class / Percentage,క్లాస్ / శాతం DocType: Shopify Settings,Shopify Settings,Shopify సెట్టింగులు apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,మార్కెటింగ్ మరియు సేల్స్ హెడ్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ఆదాయ పన్ను +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ట్రాక్ పరిశ్రమ రకం ద్వారా నడిపించును. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,లెటర్ హెడ్స్ వెళ్ళండి DocType: Subscription,Cancel At End Of Period,కాలం ముగింపులో రద్దు చేయండి @@ -3853,7 +3854,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,స్క్రాప్% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ఆరోపణలు ఎంత మీ ఎంపిక ప్రకారం, అంశం అంశాల లేదా మొత్తం ఆధారంగా పంపిణీ చేయబడుతుంది" DocType: Travel Request,Require Full Funding,పూర్తి నిధి అవసరం -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి DocType: Maintenance Visit,Purposes,ప్రయోజనాల DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,కనీసం ఒక అంశం తిరిగి పత్రంలో ప్రతికూల పరిమాణం తో నమోదు చేయాలి @@ -4283,7 +4283,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,లాభాలతో ధర జాబితా రేటు తగ్గింపు (%) DocType: Healthcare Service Unit Type,Rate / UOM,రేట్ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,అన్ని గిడ్డంగులు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు. DocType: Travel Itinerary,Rented Car,అద్దె కారు apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,మీ కంపెనీ గురించి apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి @@ -4752,8 +4752,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,కార్యానికి ప్రోగ్రెస్% కంటే ఎక్కువ 100 ఉండకూడదు. DocType: Stock Reconciliation Item,Before reconciliation,సయోధ్య ముందు apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},కు {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి {0} ను తొలగించండి" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),పన్నులు మరియు ఆరోపణలు చేర్చబడింది (కంపెనీ కరెన్సీ) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,అంశం పన్ను రో {0} రకం పన్ను లేదా ఆదాయం వ్యయం లేదా విధింపదగిన యొక్క ఖాతా ఉండాలి DocType: Sales Order,Partly Billed,పాక్షికంగా గుర్తింపు పొందిన @@ -4780,6 +4778,7 @@ DocType: Asset Category Account,Fixed Asset Account,స్థిర ఆస్త DocType: Salary Structure Assignment,Variable,వేరియబుల్ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,డెలివరీ గమనిక DocType: Chapter,Members,సభ్యులు +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి DocType: Student,Student Email Address,స్టూడెంట్ ఇమెయిల్ అడ్రస్ DocType: Item,Hub Warehouse,హబ్ వేర్హౌస్ DocType: Assessment Plan,From Time,సమయం నుండి @@ -4907,7 +4906,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము DocType: Patient,Inpatient Status,ఇన్పేషెంట్ స్థితి DocType: Daily Work Summary Settings,Daily Work Summary Settings,డైలీ వర్క్ సారాంశం సెట్టింగులు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,దయచేసి తేదీ ద్వారా రిక్డ్ నమోదు చేయండి DocType: Payment Entry,Internal Transfer,అంతర్గత బదిలీ DocType: Asset Maintenance,Maintenance Tasks,నిర్వహణ పనులు @@ -5068,7 +5067,7 @@ DocType: Staffing Plan Detail,Vacancies,ఖాళీలు DocType: Hotel Room,Hotel Room,హోటల్ గది apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ఖాతా {0} చేస్తుంది కంపెనీ చెందినవి కాదు {1} DocType: Leave Type,Rounding,చుట్టుముట్టే -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),డిస్పెన్సెడ్ మొత్తం (ప్రో-రేటెడ్) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలు కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు సమూహం, ప్రచారం, సేల్స్ భాగస్వామి మొదలైనవి ఆధారంగా ఫిల్టర్ చేయబడతాయి." DocType: Student,Guardian Details,గార్డియన్ వివరాలు @@ -5077,7 +5076,7 @@ DocType: Agriculture Task,Start Day,రోజు ప్రారంభించ DocType: Vehicle,Chassis No,చట్రపు లేవు DocType: Payment Request,Initiated,ప్రారంభించిన DocType: Production Plan Item,Planned Start Date,ప్రణాళిక ప్రారంభ తేదీ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,దయచేసి BOM ను ఎంచుకోండి +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,దయచేసి BOM ను ఎంచుకోండి DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC ఇంటిగ్రేటెడ్ టాక్స్ను ఉపయోగించింది DocType: Purchase Order Item,Blanket Order Rate,బ్లాంకెట్ ఆర్డర్ రేట్ apps/erpnext/erpnext/hooks.py +156,Certification,సర్టిఫికేషన్ @@ -5150,6 +5149,7 @@ DocType: Student Admission Program,Maximum Age,గరిష్ఠ వయసు apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,దయచేసి రిమైండర్కు తిరిగి రావడానికి 3 రోజులు వేచి ఉండండి. DocType: Landed Cost Voucher,Purchase Receipts,కొనుగోలు రసీదులు apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,ఎలా ధర రూల్ వర్తించబడుతుంది? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్ DocType: Stock Entry,Delivery Note No,డెలివరీ గమనిక లేవు DocType: Cheque Print Template,Message to show,చూపించడానికి సందేశాన్ని apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,రిటైల్ @@ -5347,7 +5347,7 @@ DocType: Journal Entry,Cash Entry,క్యాష్ ఎంట్రీ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,చైల్డ్ నోడ్స్ మాత్రమే 'గ్రూప్' రకం నోడ్స్ క్రింద రూపొందించినవారు చేయవచ్చు DocType: Attendance Request,Half Day Date,హాఫ్ డే తేదీ DocType: Academic Year,Academic Year Name,విద్యా సంవత్సరం పేరు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి. DocType: Sales Partner,Contact Desc,సంప్రదించండి desc DocType: Email Digest,Send regular summary reports via Email.,ఇమెయిల్ ద్వారా సాధారణ సారాంశం నివేదికలు పంపండి. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ఖర్చుల దావా రకం లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0} @@ -5456,7 +5456,7 @@ Updated via 'Time Log'",మినిట్స్ లో 'టైం లో DocType: Customer,From Lead,లీడ్ నుండి apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ఆర్డర్స్ ఉత్పత్తి కోసం విడుదల చేసింది. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",విశ్వసనీయ పాయింట్లు పేర్కొన్న సేకరణ కారకం ఆధారంగా (అమ్మకాల వాయిస్ ద్వారా) పూర్తి చేసిన ఖర్చు నుండి లెక్కించబడుతుంది. DocType: Program Enrollment Tool,Enroll Students,విద్యార్ధులను నమోదు DocType: Company,HRA Settings,HRA సెట్టింగులు @@ -5605,7 +5605,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,సెట్టింగులు అకౌంట్స్ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ఆమోదించడానికి DocType: Loyalty Program,Customer Territory,కస్టమర్ భూభాగం -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","క్రొత్త ఖాతా యొక్క సంఖ్య, ఇది ఖాతా పేరులో ఉపసర్గంగా చేర్చబడుతుంది" DocType: Maintenance Team Member,Team Member,జట్టు సభ్యుడు apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,సమర్పించవలసిన ఫలితం లేదు @@ -5648,7 +5647,7 @@ DocType: Asset Repair,Asset Repair,ఆస్తి మరమ్మతు apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2} DocType: Journal Entry Account,Exchange Rate,ఎక్స్చేంజ్ రేట్ DocType: Patient,Additional information regarding the patient,రోగి గురించి అదనపు సమాచారం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు DocType: Homepage,Tag Line,ట్యాగ్ లైన్ DocType: Fee Component,Fee Component,ఫీజు భాగం apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ఫ్లీట్ మేనేజ్మెంట్ @@ -6094,6 +6093,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ఎ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,హెచ్చరిక: వదిలి అప్లికేషన్ క్రింది బ్లాక్ తేదీలను DocType: Bank Statement Settings,Transaction Data Mapping,లావాదేవీ డేటా మ్యాపింగ్ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,వాయిస్ {0} ఇప్పటికే సమర్పించబడింది సేల్స్ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం DocType: Salary Component,Is Tax Applicable,పన్ను వర్తించేది DocType: Supplier Scorecard Scoring Criteria,Score,స్కోరు apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ఫిస్కల్ ఇయర్ {0} ఉనికిలో లేని @@ -6636,7 +6636,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,హాజరు కావడం వంటి హాజరు {0} కోసం సమర్పించబడలేదు. DocType: POS Profile,Account for Change Amount,మొత్తం చేంజ్ ఖాతా DocType: Exchange Rate Revaluation,Total Gain/Loss,మొత్తం లాభం / నష్టం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ. DocType: Purchase Invoice,input service,ఇన్పుట్ సేవ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4} DocType: Employee Promotion,Employee Promotion,ఉద్యోగి ప్రమోషన్ diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv index 68c89d2e48..ce914d5b7a 100644 --- a/erpnext/translations/th.csv +++ b/erpnext/translations/th.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,ชื่อแขก DocType: Lab Prescription,Lab Prescription,การกําหนด Lab ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ค่าใช้จ่ายในการให้บริการ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ใบกำกับสินค้า DocType: Purchase Invoice Item,Item Weight Details,รายละเอียดน้ำหนักรายการ DocType: Asset Maintenance Log,Periodicity,การเป็นช่วง ๆ @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,ไม่ ติดต่อ apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,คนที่สอนในองค์กรของคุณ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,นักพัฒนาซอฟต์แวร์ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา DocType: Item,Minimum Order Qty,จำนวนสั่งซื้อขั้นต่ำ DocType: Course Scheduling Tool,Course Start Date,แน่นอนวันที่เริ่มต้น ,Student Batch-Wise Attendance,ชุดปรีชาญาณนักศึกษาเข้าร่วม @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,วันหยุดสุดสัปดาห์ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,เครดิตจำนวนเงิน DocType: Setup Progress Action,Action Document,เอกสารการกระทำ DocType: Chapter Member,Website URL,URL ของเว็บไซต์ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","โปรดลบพนักงาน {0} \ เพื่อยกเลิกเอกสารนี้" ,Finished Goods,สินค้า สำเร็จรูป DocType: Delivery Note,Instructions,คำแนะนำ DocType: Quality Inspection,Inspected By,การตรวจสอบโดย @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,สั่งซื้อขาย apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,เฉลี่ย อัตราการขาย DocType: Assessment Plan,Examiner Name,ชื่อผู้ตรวจสอบ DocType: Lab Test Template,No Result,ไม่มีผล +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์ DocType: Purchase Invoice Item,Quantity and Rate,จำนวนและอัตรา DocType: Delivery Note,% Installed,% ที่ติดตั้งแล้ว apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ห้องเรียน / ห้องปฏิบัติการอื่น ๆ ที่บรรยายสามารถกำหนด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,กรุณาใส่ ชื่อของ บริษัท เป็นครั้งแรก DocType: Travel Itinerary,Non-Vegetarian,มังสวิรัติ DocType: Purchase Invoice,Supplier Name,ชื่อผู้จัดจำหน่าย @@ -956,7 +960,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,ป apps/erpnext/erpnext/config/projects.py +41,Time Tracking,การติดตามเวลา DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ทำซ้ำสำหรับผู้ขนส่ง apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,แถว {0} จำนวนเงินที่ชำระแล้วต้องไม่เกินจำนวนเงินที่ขอล่วงหน้า -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์ DocType: Fiscal Year Company,Fiscal Year Company,ปีงบประมาณ บริษัท DocType: Packing Slip Item,DN Detail,รายละเอียด DN DocType: Training Event,Conference,การประชุม @@ -1006,7 +1009,7 @@ DocType: Student Batch Name,Batch Name,ชื่อแบทช์ DocType: Fee Validity,Max number of visit,จำนวนการเข้าชมสูงสุด ,Hotel Room Occupancy,อัตราห้องพักของโรงแรม apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet สร้าง: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ลงทะเบียน DocType: GST Settings,GST Settings,การตั้งค่า GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},สกุลเงินควรเหมือนกับ Price Currency Currency: {0} @@ -1170,7 +1173,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ทราย apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,พลังงาน DocType: Opportunity,Opportunity From,โอกาสจาก -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,โปรดเลือกตาราง DocType: BOM,Website Specifications,ข้อมูลจำเพาะเว็บไซต์ DocType: Special Test Items,Particulars,รายละเอียด @@ -1189,7 +1192,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ต้องใช้การแลกเปลี่ยนสกุลเงินเพื่อซื้อหรือขาย DocType: Item,Maximum sample quantity that can be retained,จำนวนตัวอย่างสูงสุดที่สามารถเก็บรักษาได้ DocType: Project Update,How is the Project Progressing Right Now?,โครงการกำลังดำเนินไปได้อย่างไร? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},แถว {0} # รายการ {1} ไม่สามารถถ่ายโอนได้มากกว่า {2} กับใบสั่งซื้อ {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,แคมเปญการขาย apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,สร้างเวลาการทำงาน @@ -1393,7 +1395,7 @@ DocType: Setup Progress Action,Action Field,ฟิลด์การดำเน DocType: Healthcare Settings,Manage Customer,จัดการลูกค้า DocType: Delivery Trip,Delivery Stops,การจัดส่งหยุด DocType: Salary Slip,Working Days,วันทำการ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},ไม่สามารถเปลี่ยน Service Stop Date สำหรับรายการในแถว {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},ไม่สามารถเปลี่ยน Service Stop Date สำหรับรายการในแถว {0} DocType: Serial No,Incoming Rate,อัตราเข้า DocType: Packing Slip,Gross Weight,น้ำหนักรวม DocType: Leave Type,Encashment Threshold Days,วันที่เกณฑ์เกณฑ์การขาย @@ -1420,7 +1422,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1} DocType: Work Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,พันธมิตรการขายและดินแดน -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} จะต้องใช้งาน +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} จะต้องใช้งาน apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ไม่มีรายการสำหรับโอน DocType: Employee Boarding Activity,Activity Name,ชื่อกิจกรรม apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,เปลี่ยนวันที่เผยแพร่ @@ -1971,7 +1973,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,หมายเหตุ การจัดส่ง {0} ไม่ได้ ส่ง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,หมายเหตุ การจัดส่ง {0} ไม่ได้ ส่ง apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,อุปกรณ์ ทุน apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ @@ -2014,7 +2016,7 @@ DocType: Grading Scale Interval,Grade Code,รหัสเกรด DocType: POS Item Group,POS Item Group,กลุ่มสินค้า จุดขาย apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ส่งอีเมล์หัวข้อสำคัญ: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,รายการทางเลือกต้องไม่เหมือนกับรหัสรายการ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1} DocType: Sales Partner,Target Distribution,การกระจายเป้าหมาย DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- สรุปผลการประเมินชั่วคราว DocType: Salary Slip,Bank Account No.,เลขที่บัญชีธนาคาร @@ -2491,7 +2493,6 @@ DocType: Lab Test,Technician Name,ชื่อช่างเทคนิค apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",ไม่สามารถรับรองการส่งมอบโดย Serial No เป็น \ Item {0} ถูกเพิ่มด้วยและโดยไม่ต้องแน่ใจว่ามีการจัดส่งโดย \ Serial No. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ยกเลิกการเชื่อมโยงการชำระเงินในการยกเลิกใบแจ้งหนี้ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},อ่านวัดระยะทางที่ปัจจุบันเข้ามาควรจะมากกว่าครั้งแรกยานพาหนะ Odometer {0} DocType: Restaurant Reservation,No Show,ไม่แสดง @@ -2591,7 +2592,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ยอด DocType: Asset,Depreciation Method,วิธีการคิดค่าเสื่อมราคา DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,คือภาษีนี้รวมอยู่ในอัตราขั้นพื้นฐาน? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,เป้าหมายรวม -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา DocType: Soil Texture,Sand Composition (%),ส่วนประกอบของทราย (%) DocType: Job Applicant,Applicant for a Job,สำหรับผู้สมัครงาน DocType: Production Plan Material Request,Production Plan Material Request,แผนการผลิตวัสดุที่ขอ @@ -2652,7 +2652,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,การส่งและบิล DocType: Student Group,Instructors,อาจารย์ผู้สอน DocType: GL Entry,Credit Amount in Account Currency,จำนวนเงินเครดิตสกุลเงินในบัญชี -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} จะต้องส่ง +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} จะต้องส่ง apps/erpnext/erpnext/config/accounts.py +489,Share Management,การจัดการหุ้น DocType: Authorization Control,Authorization Control,ควบคุมการอนุมัติ apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: ปฏิเสธคลังสินค้ามีผลบังคับใช้กับปฏิเสธรายการ {1} @@ -3112,6 +3112,7 @@ DocType: Blanket Order Item,Ordered Quantity,จำนวนสั่ง apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","เช่น ""เครื่องมือการสร้างสำหรับผู้ก่อสร้าง """ DocType: Grading Scale,Grading Scale Intervals,ช่วงการวัดผลการชั่ง DocType: Item Default,Purchase Defaults,ซื้อค่าเริ่มต้น +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,กำไรสำหรับปี apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: รายการบัญชีสำหรับ {2} สามารถทำในเฉพาะสกุลเงิน: {3} DocType: Fee Schedule,In Process,ในกระบวนการ @@ -3122,7 +3123,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,การทำแผนที่ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} กับคำสั่งซื้อ {1} DocType: Account,Fixed Asset,สินทรัพย์ คงที่ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,เนื่องสินค้าคงคลัง -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter ,Department Analytics,แผนก Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ไม่พบอีเมลในรายชื่อติดต่อมาตรฐาน apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,สร้างความลับ @@ -3189,7 +3190,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},รวมค้ DocType: BOM Website Operation,BOM Website Operation,BOM การดำเนินงานเว็บไซต์ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,คะแนน Supplier -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,กำหนดการรับสมัคร DocType: Tax Withholding Rate,Cumulative Transaction Threshold,เกณฑ์การทำธุรกรรมสะสม apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,รวมใบแจ้งหนี้ Amt @@ -3329,7 +3329,7 @@ DocType: Travel Request,Any other details,รายละเอียดอื DocType: Water Analysis,Origin,ที่มา apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ @@ -3403,6 +3403,7 @@ DocType: Buying Settings,Buying Settings,ตั้งค่าการซื้ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,หมายเลข BOM สำหรับรายการที่ดีสำเร็จรูป DocType: Upload Attendance,Attendance To Date,วันที่เข้าร่วมประชุมเพื่อ DocType: Request for Quotation Supplier,No Quote,ไม่มีข้อความ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย DocType: Support Search Source,Post Title Key,คีย์ชื่อเรื่องโพสต์ DocType: Warranty Claim,Raised By,โดยยก DocType: Payment Gateway Account,Payment Account,บัญชีการชำระเงิน @@ -3428,7 +3429,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ทำแม่แบบภาษี apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ผู้ใช้งานฟอรั่ม apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง" DocType: Contract,Fulfilment Status,สถานะ Fulfillment DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample @@ -3588,13 +3589,12 @@ DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ค่าธรรมเนียมระเบียนที่สร้าง - {0} DocType: Asset Category Account,Asset Category Account,บัญชีสินทรัพย์ประเภท -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,เลือกค่าแอตทริบิวต์ DocType: Purchase Invoice,Reason For Issuing document,เหตุผลในการออกเอกสาร apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง DocType: Payment Reconciliation,Bank / Cash Account,บัญชีเงินสด / ธนาคาร -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,ถัดไปติดต่อโดยไม่สามารถเช่นเดียวกับที่อยู่อีเมลตะกั่ว DocType: Tax Rule,Billing City,เมืองการเรียกเก็บเงิน DocType: Asset,Manual,คู่มือ @@ -3759,6 +3759,7 @@ DocType: Employee Education,Class / Percentage,ระดับ / ร้อยล DocType: Shopify Settings,Shopify Settings,การตั้งค่า Shopify apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,หัวหน้าฝ่ายการตลาด และการขาย apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ภาษีเงินได้ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ติดตาม ช่องทาง ตามประเภทอุตสาหกรรม apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ไปที่หัวจดหมาย DocType: Subscription,Cancel At End Of Period,ยกเลิกเมื่อสิ้นสุดระยะเวลา @@ -3939,7 +3940,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,เศษ% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ค่าใช้จ่ายจะถูกกระจายไปตามสัดส่วนในปริมาณรายการหรือจำนวนเงินตามที่คุณเลือก DocType: Travel Request,Require Full Funding,ต้องการเงินทุนทั้งหมด -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series DocType: Maintenance Visit,Purposes,วัตถุประสงค์ DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,อย่างน้อยหนึ่งรายการที่ควรจะใส่ที่มีปริมาณเชิงลบในเอกสารกลับมา @@ -4377,7 +4377,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่วนลด (%) ของราคาตามราคาตลาด DocType: Healthcare Service Unit Type,Rate / UOM,อัตรา / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,โกดังทั้งหมด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท DocType: Travel Itinerary,Rented Car,เช่ารถ apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,เกี่ยวกับ บริษัท ของคุณ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล @@ -4851,8 +4851,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,% ความคืบหน้าสำหรับงานไม่ได้มากกว่า 100 DocType: Stock Reconciliation Item,Before reconciliation,ก่อนที่จะกลับไปคืนดี apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ไปที่ {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","โปรดลบพนักงาน {0} \ เพื่อยกเลิกเอกสารนี้" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ภาษีและค่าใช้จ่ายเพิ่ม (สกุลเงิน บริษัท ) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้ DocType: Sales Order,Partly Billed,จำนวนมากที่สุดเป็นส่วนใหญ่ @@ -4879,6 +4877,7 @@ DocType: Asset Category Account,Fixed Asset Account,บัญชีสินท DocType: Salary Structure Assignment,Variable,ตัวแปร apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,จากหมายเหตุการจัดส่งสินค้า DocType: Chapter,Members,สมาชิก +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series DocType: Student,Student Email Address,อีเมล์ของนักศึกษา DocType: Item,Hub Warehouse,Hub Warehouse DocType: Assessment Plan,From Time,ตั้งแต่เวลา @@ -5006,7 +5005,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด DocType: Patient,Inpatient Status,สถานะผู้ป่วย DocType: Daily Work Summary Settings,Daily Work Summary Settings,การตั้งค่าการทำงานในชีวิตประจำวันอย่างย่อ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,โปรดป้อน Reqd by Date DocType: Payment Entry,Internal Transfer,โอนภายใน DocType: Asset Maintenance,Maintenance Tasks,งานบำรุงรักษา @@ -5166,7 +5165,7 @@ DocType: Staffing Plan Detail,Vacancies,ตำแหน่งงานว่า DocType: Hotel Room,Hotel Room,ห้องพักโรงแรม apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1} DocType: Leave Type,Rounding,การล้อม -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),จำนวนเงินที่จ่าย (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",กฎราคาจะถูกกรองออกตามลูกค้ากลุ่มลูกค้ากลุ่มผู้จัดหากลุ่มผู้จัดจำหน่ายแคมเปญพันธมิตรการขาย ฯลฯ DocType: Student,Guardian Details,รายละเอียดผู้ปกครอง @@ -5175,7 +5174,7 @@ DocType: Agriculture Task,Start Day,วันเริ่มต้น DocType: Vehicle,Chassis No,แชสซีไม่มี DocType: Payment Request,Initiated,ริเริ่ม DocType: Production Plan Item,Planned Start Date,เริ่มต้นการวางแผนวันที่สมัคร -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,โปรดเลือก BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,โปรดเลือก BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,มีภาษี ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,อัตราการสั่งซื้อผ้าห่ม apps/erpnext/erpnext/hooks.py +156,Certification,การรับรอง @@ -5248,6 +5247,7 @@ DocType: Student Admission Program,Maximum Age,อายุสูงสุด apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,โปรดรอ 3 วันก่อนส่งการแจ้งเตือนอีกครั้ง DocType: Landed Cost Voucher,Purchase Receipts,ซื้อรายรับ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,วิธีกฎการกำหนดราคาจะใช้? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์ DocType: Stock Entry,Delivery Note No,หมายเหตุจัดส่งสินค้าไม่มี DocType: Cheque Print Template,Message to show,ข้อความที่จะแสดง apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ค้าปลีก @@ -5446,7 +5446,7 @@ DocType: Journal Entry,Cash Entry,เงินสดเข้า apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,โหนดลูกจะสามารถสร้างได้ภายใต้ 'กลุ่ม' ต่อมน้ำประเภท DocType: Attendance Request,Half Day Date,ครึ่งวันวัน DocType: Academic Year,Academic Year Name,ชื่อปีการศึกษา -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท DocType: Sales Partner,Contact Desc,Desc ติดต่อ DocType: Email Digest,Send regular summary reports via Email.,ส่งรายงานสรุปปกติผ่านทางอีเมล์ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},กรุณาตั้งค่าบัญชีเริ่มต้นในการเรียกร้องค่าใช้จ่ายประเภท {0} @@ -5556,7 +5556,7 @@ Updated via 'Time Log'",เป็นนาที ปรับปรุงผ่ DocType: Customer,From Lead,จากช่องทาง apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,คำสั่งปล่อยให้การผลิต apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,เลือกปีงบประมาณ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",คะแนนความภักดีจะคำนวณจากการใช้จ่ายที่ทำ (ผ่านทางใบแจ้งหนี้การขาย) ตามปัจจัยการเรียกเก็บเงินที่กล่าวถึง DocType: Program Enrollment Tool,Enroll Students,รับสมัครนักเรียน DocType: Company,HRA Settings,การตั้งค่า HRA @@ -5705,7 +5705,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,ตั้งค่าบัญชี apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,อนุมัติ DocType: Loyalty Program,Customer Territory,เขตแดนของลูกค้า -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",หมายเลขบัญชีใหม่จะรวมอยู่ในชื่อบัญชีเป็นคำนำหน้า DocType: Maintenance Team Member,Team Member,สมาชิกในทีม apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ไม่มีผลลัพธ์ที่จะส่ง @@ -5749,7 +5748,7 @@ DocType: Asset Repair,Asset Repair,การซ่อมแซมสินทร apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2} DocType: Journal Entry Account,Exchange Rate,อัตราแลกเปลี่ยน DocType: Patient,Additional information regarding the patient,ข้อมูลเพิ่มเติมเกี่ยวกับผู้ป่วย -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง DocType: Homepage,Tag Line,สายแท็ก DocType: Fee Component,Fee Component,ค่าบริการตัวแทน apps/erpnext/erpnext/config/hr.py +286,Fleet Management,การจัดการ Fleet @@ -6196,6 +6195,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ส apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,คำเตือน: โปรแกรมออกมีวันที่บล็อกต่อไปนี้ DocType: Bank Statement Settings,Transaction Data Mapping,การทำแผนที่ข้อมูลธุรกรรม apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ใบแจ้งหนี้ การขาย {0} ได้ ถูกส่งมา อยู่แล้ว +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย DocType: Salary Component,Is Tax Applicable,เป็นภาษีที่ใช้บังคับได้ DocType: Supplier Scorecard Scoring Criteria,Score,คะแนน apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ปีงบประมาณ {0} ไม่อยู่ @@ -6740,7 +6740,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,การเข้าร่วมไม่ได้ส่งสำหรับ {0} เนื่องจากเป็นวันหยุด DocType: POS Profile,Account for Change Amount,บัญชีเพื่อการเปลี่ยนแปลงจำนวน DocType: Exchange Rate Revaluation,Total Gain/Loss,รวมกำไร / ขาดทุน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง DocType: Purchase Invoice,input service,บริการอินพุต apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4} DocType: Employee Promotion,Employee Promotion,การส่งเสริมพนักงาน diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv index 5a62d2e8f8..b958b22203 100644 --- a/erpnext/translations/tr.csv +++ b/erpnext/translations/tr.csv @@ -124,7 +124,7 @@ DocType: Hotel Room Reservation,Guest Name,Misafir adı DocType: Lab Prescription,Lab Prescription,Laboratuar Reçetesi ,Delay Days,Gecikme günleri apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,hizmet Gideri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}" DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura DocType: Purchase Invoice Item,Item Weight Details,Öğe Ağırlık Ayrıntılar DocType: Asset Maintenance Log,Periodicity,Periyodik olarak tekrarlanma @@ -512,6 +512,7 @@ DocType: Lead,Do Not Contact,İrtibata Geçmeyin apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,kuruluşunuz öğretmek insanlar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Yazılım Geliştirici apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Yazılım Geliştirici +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun DocType: Item,Minimum Order Qty,Minimum Sipariş Miktarı DocType: Course Scheduling Tool,Course Start Date,Kurs Başlangıç Tarihi ,Student Batch-Wise Attendance,Öğrenci Toplu Wise Seyirci @@ -669,6 +670,8 @@ DocType: Volunteer,Weekends,Hafta sonları apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredi Not Tutarı DocType: Setup Progress Action,Action Document,Eylem Belgesi DocType: Chapter Member,Website URL,Website URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Lütfen bu dokümanı iptal etmek için {0} \ çalışanını silin." ,Finished Goods,Mamüller ,Finished Goods,Mamüller DocType: Delivery Note,Instructions,Talimatlar @@ -743,10 +746,11 @@ DocType: Journal Entry Account,Sales Order,Satış Siparişi apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Ort. Satış Oranı DocType: Assessment Plan,Examiner Name,sınav Adı DocType: Lab Test Template,No Result,Sonuç yok +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı DocType: Delivery Note,% Installed,% Montajlanan apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Derslik / dersler planlanmış olabilir Laboratuvarlar vb. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Lütfen ilk önce şirket adını girin DocType: Travel Itinerary,Non-Vegetarian,Vejeteryan olmayan DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı @@ -1053,7 +1057,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Günc apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Zaman Takip DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ULAŞTIRICI ARALIĞI apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Satır {0} # Ödenen Miktar istenen avans tutarı kadar büyük olamaz -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka DocType: Fiscal Year Company,Fiscal Year Company,Mali Yıl Şirketi DocType: Packing Slip Item,DN Detail,DN Detay DocType: Packing Slip Item,DN Detail,DN Detay @@ -1110,7 +1113,7 @@ DocType: Student Batch Name,Batch Name,Parti Adı DocType: Fee Validity,Max number of visit,Maks Ziyaret Sayısı ,Hotel Room Occupancy,Otel Odasının Kullanımı apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Mesai Kartı oluşturuldu: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kaydetmek DocType: GST Settings,GST Settings,GST Ayarları apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}" @@ -1292,7 +1295,7 @@ DocType: Soil Texture,Sand,Kum apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji DocType: Opportunity,Opportunity From,Fırsattan itibaren -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Lütfen bir tablo seçin DocType: BOM,Website Specifications,Web Sitesi Özellikleri DocType: Special Test Items,Particulars,Ayrıntılar @@ -1312,7 +1315,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Döviz Alış Alış veya Satış için geçerli olmalıdır. DocType: Item,Maximum sample quantity that can be retained,Tutulabilen maksimum numune miktarı DocType: Project Update,How is the Project Progressing Right Now?,Proje şu anda nasıl ilerliyor? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"{0} Satırı # Ürün {1}, Satın Alma Siparişi {3} 'den {2}' den fazla transfer edilemiyor" apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Satış kampanyaları. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Zaman Çizelgesi olun @@ -1529,7 +1531,7 @@ DocType: Healthcare Settings,Manage Customer,Müşteriyi Yönetin DocType: Delivery Trip,Delivery Stops,Teslimat Durakları DocType: Salary Slip,Working Days,Çalışma Günleri DocType: Salary Slip,Working Days,Çalışma Günleri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},{0} numaralı satırdaki öğe için Hizmet Durdurma Tarihi değiştirilemez +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},{0} numaralı satırdaki öğe için Hizmet Durdurma Tarihi değiştirilemez DocType: Serial No,Incoming Rate,Gelen Oranı DocType: Packing Slip,Gross Weight,Brüt Ağırlık DocType: Packing Slip,Gross Weight,Brüt Ağırlık @@ -1558,7 +1560,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1} DocType: Work Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Satış Ortakları ve Bölge -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Hayır Öğeler transfer için kullanılabilir DocType: Employee Boarding Activity,Activity Name,Etkinlik adı apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Yayın Tarihi Değiştir @@ -2153,7 +2155,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Parti isminden DocType: Student Group Student,Group Roll Number,Grup Rulosu Numarası apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları @@ -2201,7 +2203,7 @@ DocType: Grading Scale Interval,Grade Code,sınıf Kodu DocType: POS Item Group,POS Item Group,POS Ürün Grubu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Digest e-posta: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Alternatif öğe, ürün koduyla aynı olmamalıdır" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},Ürün Ağacı {0} {1} Kalemine ait değil +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Ürün Ağacı {0} {1} Kalemine ait değil DocType: Sales Partner,Target Distribution,Hedef Dağıtımı DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- Geçici değerlendirme sonuçlandırması DocType: Salary Slip,Bank Account No.,Banka Hesap No @@ -2725,7 +2727,6 @@ DocType: Lab Test,Technician Name,Teknisyen Adı apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Serial No ile teslim edilemedi \ Item {0}, \ Serial No." -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fatura İptaline İlişkin Ödeme bağlantısını kaldır apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Girilen Güncel Yolölçer okuma başlangıç Araç Odometrenin daha fazla olmalıdır {0} DocType: Restaurant Reservation,No Show,Gösterim Yok @@ -2834,7 +2835,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Açılış DocType: Asset,Depreciation Method,Amortisman Yöntemi DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Bu Vergi Temel Br.Fiyata dahil mi? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Toplam Hedef -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun DocType: Soil Texture,Sand Composition (%),Kum Bileşimi (%) DocType: Job Applicant,Applicant for a Job,İş için aday DocType: Production Plan Material Request,Production Plan Material Request,Üretim Planı Malzeme Talebi @@ -2901,7 +2901,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Teslim edilecek ve Faturalanacak DocType: Student Group,Instructors,Ders DocType: GL Entry,Credit Amount in Account Currency,Hesap Para Birimi Kredi Tutarı -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,Ürün Ağacı {0} devreye alınmalıdır +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Ürün Ağacı {0} devreye alınmalıdır apps/erpnext/erpnext/config/accounts.py +489,Share Management,Paylaşım Yönetimi DocType: Authorization Control,Authorization Control,Yetki Kontrolü DocType: Authorization Control,Authorization Control,Yetki Kontrolü @@ -3405,6 +3405,7 @@ DocType: Blanket Order Item,Ordered Quantity,Sipariş Edilen Miktar apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","örneğin: ""Yazılım Çözümleri""" DocType: Grading Scale,Grading Scale Intervals,Not Verme Ölçeği Aralıkları DocType: Item Default,Purchase Defaults,Satın Alma Varsayılanları +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Yılın karı apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3} DocType: Fee Schedule,In Process,Süreci @@ -3415,7 +3416,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Nakit Akışı Eşleme apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} Satış Siparişine karşı {1} DocType: Account,Fixed Asset,Sabit Varlık apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serileştirilmiş Envanteri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}. ,Department Analytics,Departman Analitiği apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Varsayılan iletişimde e-posta bulunamadı apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gizli Oluştur @@ -3486,7 +3487,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Toplam Ödenmemi DocType: BOM Website Operation,BOM Website Operation,Ürün Ağacı Web Sitesi Operasyonu DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,Tedarikçi Puanı -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Program Kabulü DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kümülatif İşlem Eşiği apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Toplam Faturalandırılan Tutarı @@ -3638,7 +3638,7 @@ DocType: Travel Request,Any other details,Diğer detaylar DocType: Water Analysis,Origin,Menşei apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Seç değişim miktarı hesabı +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Seç değişim miktarı hesabı DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Naming Series,User must always select,Kullanıcı her zaman seçmelidir @@ -3719,6 +3719,7 @@ DocType: Buying Settings,Buying Settings,Satınalma Ayarları DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Biten İyi Ürün için BOM numarası DocType: Upload Attendance,Attendance To Date,Tarihine kadar katılım DocType: Request for Quotation Supplier,No Quote,Alıntı yapılmadı +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü DocType: Support Search Source,Post Title Key,Yazı Başlığı Anahtarı DocType: Warranty Claim,Raised By,Talep eden DocType: Payment Gateway Account,Payment Account,Ödeme Hesabı @@ -3745,7 +3746,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vergi Şablonu Yap apps/erpnext/erpnext/public/js/conf.js +28,User Forum,kullanıcı Forumu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Hammaddeler boş olamaz. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor." DocType: Contract,Fulfilment Status,Yerine Getirilme Durumu DocType: Lab Test Sample,Lab Test Sample,Laboratuvar Testi Örneği @@ -3912,14 +3913,13 @@ DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doküman Tarihi apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Ücret Kayıtları düzenlendi - {0} DocType: Asset Category Account,Asset Category Account,Varlık Tipi Hesabı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Özellik Değerlerini Seç DocType: Purchase Invoice,Reason For Issuing document,Belgenin Verilmesi Nedeni apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Sonraki İletişim Sorumlusu Müşteri Aday Kaydının E-posta Adresi ile aynı olamaz DocType: Tax Rule,Billing City,Fatura Şehri DocType: Asset,Manual,Manuel @@ -4102,6 +4102,7 @@ DocType: Shopify Settings,Shopify Settings,Shopify Ayarları apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Satış ve Pazarlama Müdürü apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Gelir vergisi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Gelir vergisi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Sanayi Tipine Göre izleme talebi. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Antetli Kâğıtlara Git DocType: Subscription,Cancel At End Of Period,Dönem Sonunda İptal @@ -4295,7 +4296,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Hurda % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak" DocType: Travel Request,Require Full Funding,Tam Finansman Gerektir -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın DocType: Maintenance Visit,Purposes,Amaçları DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,En az bir öğe dönüş belgesinde negatif miktar ile girilmelidir @@ -4773,7 +4773,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Fiyat Li DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Fiyat Listesindeki İndirim (%) Marjlı Oran DocType: Healthcare Service Unit Type,Rate / UOM,Oran / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tüm Depolar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı. DocType: Travel Itinerary,Rented Car,Kiralanmış araba apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Şirketiniz hakkında apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır @@ -5275,8 +5275,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Bir görev için ilerleme% 100'den fazla olamaz. DocType: Stock Reconciliation Item,Before reconciliation,Mutabakat öncesinde apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Şu kişiye {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Lütfen bu dokümanı iptal etmek için {0} \ çalışanını silin." DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Eklenen Vergi ve Harçlar (Şirket Para Birimi) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır. DocType: Sales Order,Partly Billed,Kısmen Faturalandı @@ -5304,6 +5302,7 @@ DocType: Asset Category Account,Fixed Asset Account,Sabit Varlık Hesabı DocType: Salary Structure Assignment,Variable,Değişken apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,İrsaliyeden DocType: Chapter,Members,Üyeler +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın DocType: Student,Student Email Address,Öğrenci E-Posta Adresi DocType: Item,Hub Warehouse,Hub Ambarları DocType: Assessment Plan,From Time,Zamandan @@ -5448,7 +5447,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı DocType: Patient,Inpatient Status,Yatan Hasta Durumu DocType: Daily Work Summary Settings,Daily Work Summary Settings,Günlük Çalışma Özet Ayarları -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Lütfen Reqd'yi Tarihe Göre Girin DocType: Payment Entry,Internal Transfer,İç transfer DocType: Asset Maintenance,Maintenance Tasks,Bakım Görevleri @@ -5622,7 +5621,7 @@ DocType: Staffing Plan Detail,Vacancies,Açık İşler DocType: Hotel Room,Hotel Room,Otel odası apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1} DocType: Leave Type,Rounding,yuvarlatma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dağıtım Miktarı (Pro dereceli) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daha sonra Fiyatlandırma Kuralları Müşteri, Müşteri Grubu, Bölge, Tedarikçi, Tedarikçi Grubu, Kampanya, Satış Ortağı vb." DocType: Student,Guardian Details,Guardian Detayları @@ -5632,7 +5631,7 @@ DocType: Agriculture Task,Start Day,Başlangıç Günü DocType: Vehicle,Chassis No,şasi No DocType: Payment Request,Initiated,Başlatılan DocType: Production Plan Item,Planned Start Date,Planlanan Başlangıç Tarihi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Lütfen bir BOM seçin +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Lütfen bir BOM seçin DocType: Purchase Invoice,Availed ITC Integrated Tax,Bilinen ITC Entegre Vergi DocType: Purchase Order Item,Blanket Order Rate,Battaniye Sipariş Hızı apps/erpnext/erpnext/hooks.py +156,Certification,belgeleme @@ -5712,6 +5711,7 @@ DocType: Student Admission Program,Maximum Age,Maksimum Yaş apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Hatırlatıcıyı tekrar göndermeden önce lütfen 3 gün bekleyin. DocType: Landed Cost Voucher,Purchase Receipts,Satın Alma İrsaliyeleri apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Fiyatlandırma Kuralı Nasıl Uygulanır? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka DocType: Stock Entry,Delivery Note No,İrsaliye No DocType: Cheque Print Template,Message to show,Mesaj göstermek apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Perakende @@ -5928,7 +5928,7 @@ DocType: Journal Entry,Cash Entry,Nakit Girişi apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Çocuk düğümleri sadece 'Grup' tür düğüm altında oluşturulabilir DocType: Attendance Request,Half Day Date,Yarım Gün Tarih DocType: Academic Year,Academic Year Name,Akademik Yıl Adı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin." DocType: Sales Partner,Contact Desc,İrtibat Desc DocType: Email Digest,Send regular summary reports via Email.,E-posta yoluyla düzenli özet raporlar gönder. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Gider Talep Tip varsayılan hesap ayarlayın {0} @@ -6049,7 +6049,7 @@ DocType: Customer,From Lead,Baştan apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Üretim için verilen emirler. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Mali Yıl Seçin ... apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Mali Yıl Seçin ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Sadakat Puanları, belirtilen tahsilat faktörüne göre harcanan tutardan (Satış Faturası aracılığıyla) hesaplanacaktır." DocType: Program Enrollment Tool,Enroll Students,Öğrenciler kayıt DocType: Company,HRA Settings,İHRA Ayarları @@ -6212,7 +6212,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Hesap ayarları apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Onayla DocType: Loyalty Program,Customer Territory,Müşteri bölge -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Yeni Hesap numarası, hesap adına bir ön ek olarak eklenecektir" DocType: Maintenance Team Member,Team Member,Takım üyesi apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Gönderilecek Sonuç Yok @@ -6256,7 +6255,7 @@ DocType: Asset Repair,Asset Repair,Varlık Tamiri apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2} DocType: Journal Entry Account,Exchange Rate,Döviz Kuru DocType: Patient,Additional information regarding the patient,Hastaya ilişkin ek bilgiler -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi DocType: Homepage,Tag Line,Etiket Hattı DocType: Fee Component,Fee Component,ücret Bileşeni apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Filo yönetimi @@ -6751,6 +6750,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warn DocType: Bank Statement Settings,Transaction Data Mapping,İşlem Verileri Eşlemesi apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu DocType: Salary Component,Is Tax Applicable,Vergi Uygulanabilir mi DocType: Supplier Scorecard Scoring Criteria,Score,Gol apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Mali yıl {0} yok @@ -7346,7 +7346,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Katılım, bir Tatil olduğu için {0} için gönderilmemiş." DocType: POS Profile,Account for Change Amount,Değişim Miktarı Hesabı DocType: Exchange Rate Revaluation,Total Gain/Loss,Toplam Kazanç / Zarar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket. DocType: Purchase Invoice,input service,girdi hizmeti apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4} DocType: Employee Promotion,Employee Promotion,Çalışan Tanıtımı diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv index a15348df3e..06d1211f37 100644 --- a/erpnext/translations/uk.csv +++ b/erpnext/translations/uk.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Гостьове ім'я DocType: Lab Prescription,Lab Prescription,Лабораторна рецептура ,Delay Days,Затримки днів apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,послуги Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Рахунок-фактура DocType: Purchase Invoice Item,Item Weight Details,Деталі ваги Деталі DocType: Asset Maintenance Log,Periodicity,Періодичність @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,Чи не Контакти apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Люди, які викладають у вашій організації" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Розробник програмного забезпечення +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти" DocType: Item,Minimum Order Qty,Мінімальна к-сть замовлень DocType: Course Scheduling Tool,Course Start Date,Дата початку курсу ,Student Batch-Wise Attendance,Student порційно Відвідуваність @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,Вихідні apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Кредит Примітка Сума DocType: Setup Progress Action,Action Document,Документ дій DocType: Chapter Member,Website URL,Посилання на сайт +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Будь ласка, видаліть співробітника {0} \ щоб скасувати цей документ" ,Finished Goods,Готові вироби DocType: Delivery Note,Instructions,Інструкції DocType: Quality Inspection,Inspected By,Перевірено @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,Замовлення клієнта apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Сер. ціна прод. DocType: Assessment Plan,Examiner Name,ім'я Examiner DocType: Lab Test Template,No Result,немає результату +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен" DocType: Purchase Invoice Item,Quantity and Rate,Кількість та ціна DocType: Delivery Note,% Installed,% Встановлено apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабінети / лабораторії і т.д., де лекції можуть бути заплановані." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям "Інтер". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям "Інтер". apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Будь ласка, введіть назву компанії в першу чергу" DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаріанець DocType: Purchase Invoice,Supplier Name,Назва постачальника @@ -956,7 +960,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Он apps/erpnext/erpnext/config/projects.py +41,Time Tracking,відстеження часу DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Дублює ДЛЯ TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,"Рядок {0} # Платна сума не може бути більшою, ніж запитана авансова сума" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд DocType: Fiscal Year Company,Fiscal Year Company,Компанія фінансовий року DocType: Packing Slip Item,DN Detail,DN Деталь DocType: Training Event,Conference,конференція @@ -1005,7 +1008,7 @@ DocType: Student Batch Name,Batch Name,пакетна Ім'я DocType: Fee Validity,Max number of visit,Максимальна кількість відвідувань ,Hotel Room Occupancy,Приміщення номеру готелю apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Табель робочого часу створено: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зараховувати DocType: GST Settings,GST Settings,налаштування GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта повинна бути такою ж, як Валюта цін: {0}" @@ -1168,7 +1171,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Пісок apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергія DocType: Opportunity,Opportunity From,Нагода від -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Будь ласка, виберіть таблицю" DocType: BOM,Website Specifications,Характеристики веб-сайту DocType: Special Test Items,Particulars,Особливості @@ -1187,7 +1190,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Валютна біржа повинна бути застосована для покупки чи продажу. DocType: Item,Maximum sample quantity that can be retained,"Максимальна кількість зразків, яку можна зберегти" DocType: Project Update,How is the Project Progressing Right Now?,Як проходить проект зараз? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Рядок {0} # Item {1} не може бути передано більше {2} до замовлення на купівлю {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампанії з продажу. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Створити табель робочого часу @@ -1372,7 +1374,7 @@ DocType: Setup Progress Action,Action Field,Поле дії DocType: Healthcare Settings,Manage Customer,Керувати замовником DocType: Delivery Trip,Delivery Stops,Доставка зупиняється DocType: Salary Slip,Working Days,Робочі дні -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Неможливо змінити дату зупинки сервісу для елемента у рядку {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Неможливо змінити дату зупинки сервісу для елемента у рядку {0} DocType: Serial No,Incoming Rate,Прихідна вартість DocType: Packing Slip,Gross Weight,Вага брутто DocType: Leave Type,Encashment Threshold Days,Порогові дні інкасації @@ -1399,7 +1401,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Неможливо знайти часовий інтервал в найближчі {0} днів для роботи {1} DocType: Work Order,Plan material for sub-assemblies,План матеріал для суб-вузлів apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Торгові партнери та території -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,"Немає елементів, доступних для передачі" DocType: Employee Boarding Activity,Activity Name,Назва активності apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Змінити дату випуску @@ -1951,7 +1953,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Група Ролл Кількість DocType: Student Group Student,Group Roll Number,Група Ролл Кількість apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, тільки кредитні рахунки можуть бути пов'язані з іншою дебету" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Накладна {0} не проведена +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Накладна {0} не проведена apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Позиція {0} має бути субпідрядною apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капітальні обладнання apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цінове правило базується на полі ""Застосовується до"", у якому можуть бути: номенклатурна позиція, група або бренд." @@ -1994,7 +1996,7 @@ DocType: Grading Scale Interval,Grade Code,код Оцінка DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Електронна пошта Дайджест: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Альтернативний елемент не повинен бути таким самим, як код елемента" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},Норми {0} не належать до позиції {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Норми {0} не належать до позиції {1} DocType: Sales Partner,Target Distribution,Розподіл цілей DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завершення попередньої оцінки DocType: Salary Slip,Bank Account No.,№ банківського рахунку @@ -2470,7 +2472,6 @@ DocType: Lab Test,Technician Name,Ім'я техніки apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Неможливо забезпечити доставку послідовним номером, оскільки \ Item {0} додається з та без забезпечення доставки по \ серійному номеру." -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Постачальник> Тип постачальника DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Відвязувати оплати при анулюванні рахунку-фактури apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Поточне значення одометра увійшли має бути більше, ніж початковий одометр автомобіля {0}" DocType: Restaurant Reservation,No Show,Немає шоу @@ -2570,7 +2571,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Відкр DocType: Asset,Depreciation Method,Метод нарахування зносу DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Це податок Включено в базовій ставці? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Всього Цільовий -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти" DocType: Soil Texture,Sand Composition (%),Склад композиції (%) DocType: Job Applicant,Applicant for a Job,Претендент на роботу DocType: Production Plan Material Request,Production Plan Material Request,Замовлення матеріалів за планом виробництва @@ -2631,7 +2631,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Для доставки та виставлення рахунків DocType: Student Group,Instructors,інструктори DocType: GL Entry,Credit Amount in Account Currency,Сума кредиту у валюті рахунку -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,Норми витрат {0} потрібно провести +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Норми витрат {0} потрібно провести apps/erpnext/erpnext/config/accounts.py +489,Share Management,Управління акціями DocType: Authorization Control,Authorization Control,Контроль Авторизація apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Відхилено Склад є обов'язковим відносно відхилив Пункт {1} @@ -3090,6 +3090,7 @@ DocType: Blanket Order Item,Ordered Quantity,Замовлену кількіст apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","наприклад, "Створення інструментів для будівельників"" DocType: Grading Scale,Grading Scale Intervals,Інтервали Оціночна шкала DocType: Item Default,Purchase Defaults,Покупка стандартних значень +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Прибуток за рік apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Бухгалтерія Вхід для {2} може бути зроблено тільки в валюті: {3} DocType: Fee Schedule,In Process,В процесі @@ -3100,7 +3101,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Планування грошови apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} проти замовлення клієнта {1} DocType: Account,Fixed Asset,Основних засобів apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серійний Інвентар -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії "Інтер". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії "Інтер". ,Department Analytics,Департамент аналітики apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Електронна пошта не знайдено у контакті за замовчуванням apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерувати таємницю @@ -3167,7 +3168,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Загальна DocType: BOM Website Operation,BOM Website Operation,BOM Операція Сайт DocType: Bank Statement Transaction Payment Item,outstanding_amount,видатний_маунт DocType: Supplier Scorecard,Supplier Score,Показник постачальника -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Графік прийому DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Кумулятивний порог транзакції apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Всього у рахунках @@ -3307,7 +3307,7 @@ DocType: Travel Request,Any other details,Будь-які інші подроб DocType: Water Analysis,Origin,Походження apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Вибрати рахунок для суми змін +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Вибрати рахунок для суми змін DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа DocType: Naming Series,User must always select,Користувач завжди повинен вибрати DocType: Stock Settings,Allow Negative Stock,Дозволити від'ємні залишки @@ -3381,6 +3381,7 @@ DocType: Buying Settings,Buying Settings,Налаштування купівлі DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Номер Норм для закінченого продукту DocType: Upload Attendance,Attendance To Date,Відвідуваність по дату DocType: Request for Quotation Supplier,No Quote,Ніяких цитат +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Постачальник> Тип постачальника DocType: Support Search Source,Post Title Key,Ключ заголовка публікації DocType: Warranty Claim,Raised By,Raised By DocType: Payment Gateway Account,Payment Account,Рахунок оплати @@ -3406,7 +3407,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Зробити податковий шаблон apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум користувачів apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Сировина не може бути порожнім. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від'ємною +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від'ємною apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки." DocType: Contract,Fulfilment Status,Статус виконання DocType: Lab Test Sample,Lab Test Sample,Лабораторія випробувань зразка @@ -3546,13 +3547,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Кількість RECD apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата документа apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Плата записи Створено - {0} DocType: Asset Category Account,Asset Category Account,Категорія активів Рахунок -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Виберіть значення атрибута DocType: Purchase Invoice,Reason For Issuing document,Причина для видачі документа apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Рух ТМЦ {0} не проведено DocType: Payment Reconciliation,Bank / Cash Account,Банк / Готівковий рахунок -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу" apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,"Наступний Контакт До не може бути таким же, як Lead Адреса електронної пошти" DocType: Tax Rule,Billing City,Місто (оплата) DocType: Asset,Manual,керівництво @@ -3716,6 +3716,7 @@ DocType: Employee Education,Class / Percentage,Клас / у відсотках DocType: Shopify Settings,Shopify Settings,Shopify Налаштування apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Начальник відділу маркетингу та продажів apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Податок на прибуток +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Відслідковувати Lead-и за галуззю. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Перейти на бланки DocType: Subscription,Cancel At End Of Period,Скасувати наприкінці періоду @@ -3884,7 +3885,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Лом% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Збори будуть розподілені пропорційно на основі к-сті або суми, за Вашим вибором" DocType: Travel Request,Require Full Funding,Вимагати повного фінансування -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія" DocType: Maintenance Visit,Purposes,Мети DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Принаймні один елемент повинен бути введений з негативним кількістю у зворотному документа @@ -4322,7 +4322,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Зниж DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Знижка (%) на Прейскурант ставкою з Margin DocType: Healthcare Service Unit Type,Rate / UOM,Оцінити / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,всі склади -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер». +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер». DocType: Travel Itinerary,Rented Car,Орендований автомобіль apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Про вашу компанію apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку @@ -4797,8 +4797,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,"Прогрес% для завдання не може бути більше, ніж 100." DocType: Stock Reconciliation Item,Before reconciliation,Перед інвентаризацією apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Для {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Будь ласка, видаліть співробітника {0} \ щоб скасувати цей документ" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Податки та збори додано (Валюта компанії) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Податковий ряд {0} повинен мати обліковий запис типу податку або доходів або витрат або платно DocType: Sales Order,Partly Billed,Частково є у виставлених рахунках @@ -4825,6 +4823,7 @@ DocType: Asset Category Account,Fixed Asset Account,Рахунок основн DocType: Salary Structure Assignment,Variable,змінна apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,З накладної DocType: Chapter,Members,Члени +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія" DocType: Student,Student Email Address,Студент E-mail адреса DocType: Item,Hub Warehouse,Магазин концентратора DocType: Assessment Plan,From Time,Від часу @@ -4952,7 +4951,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума DocType: Patient,Inpatient Status,Стан стаціонару DocType: Daily Work Summary Settings,Daily Work Summary Settings,Щоденні Налаштування роботи Резюме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Будь ласка, введіть Reqd за датою" DocType: Payment Entry,Internal Transfer,внутрішній переказ DocType: Asset Maintenance,Maintenance Tasks,Забезпечення завдань @@ -5113,7 +5112,7 @@ DocType: Staffing Plan Detail,Vacancies,Вакансії DocType: Hotel Room,Hotel Room,Кімната в готелі apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рахунок {0} не належить компанії {1} DocType: Leave Type,Rounding,Округлення -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Розподілена сума (прорахована) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потім правила ціноутворення відфільтровуються на основі клієнтів, груп клієнтів, територій, постачальників, групи постачальників, кампанії, партнера з продажу та ін." DocType: Student,Guardian Details,Детальніше Гардіан @@ -5122,7 +5121,7 @@ DocType: Agriculture Task,Start Day,День початку DocType: Vehicle,Chassis No,шасі Немає DocType: Payment Request,Initiated,З ініціативи DocType: Production Plan Item,Planned Start Date,Планована дата початку -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,"Будь ласка, виберіть BOM" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,"Будь ласка, виберіть BOM" DocType: Purchase Invoice,Availed ITC Integrated Tax,Отримав інтегрований податок ІТЦ DocType: Purchase Order Item,Blanket Order Rate,Швидкість замовлення ковдри apps/erpnext/erpnext/hooks.py +156,Certification,Сертифікація @@ -5195,6 +5194,7 @@ DocType: Student Admission Program,Maximum Age,Максимальний вік apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Будь ласка, зачекайте 3 дні до повторного надсилання нагадування." DocType: Landed Cost Voucher,Purchase Receipts,Прихідні накладні apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Як застосовується цінове правило? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд DocType: Stock Entry,Delivery Note No,Доставка Примітка Немає DocType: Cheque Print Template,Message to show,Повідомлення apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Роздрібна торгівля @@ -5391,7 +5391,7 @@ DocType: Journal Entry,Cash Entry,Грошові запис apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочірні вузли можуть бути створені тільки в вузлах типу "Група" DocType: Attendance Request,Half Day Date,півдня Дата DocType: Academic Year,Academic Year Name,Назва Академічний рік -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію." DocType: Sales Partner,Contact Desc,Опис Контакту DocType: Email Digest,Send regular summary reports via Email.,Відправити регулярні зведені звіти по електронній пошті. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Будь-ласка, встановіть рахунок за замовчуванням у Авансових звітах типу {0}" @@ -5501,7 +5501,7 @@ Updated via 'Time Log'",у хвилинах Оновлене допомогою DocType: Customer,From Lead,З Lead-а apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Замовлення випущений у виробництво. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Виберіть фінансовий рік ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Оригінали лояльності будуть розраховуватися з витрачених витрат (через рахунок-фактуру з продажів) на основі вказаного коефіцієнту збору. DocType: Program Enrollment Tool,Enroll Students,зарахувати студентів DocType: Company,HRA Settings,Налаштування HRA @@ -5649,7 +5649,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Налаштування рахунків apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,затвердити DocType: Loyalty Program,Customer Territory,Територія замовника -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен" apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Кількість нових акаунтів, вона буде включена в назву облікового запису як префікс" DocType: Maintenance Team Member,Team Member,Член команди apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Немає результатів для надсилання @@ -5693,7 +5692,7 @@ DocType: Asset Repair,Asset Repair,Ремонт майна apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2} DocType: Journal Entry Account,Exchange Rate,Курс валюти DocType: Patient,Additional information regarding the patient,Додаткова інформація щодо пацієнта -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,плата компонентів apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управління флотом @@ -6140,6 +6139,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Що apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Увага: Заяви на відпустки містять такі заблоковані дати DocType: Bank Statement Settings,Transaction Data Mapping,Картографія даних транзакцій apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Вихідний рахунок {0} вже проведений +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників DocType: Salary Component,Is Tax Applicable,Чи застосовується податок DocType: Supplier Scorecard Scoring Criteria,Score,рахунок apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фінансовий рік {0} не існує @@ -6681,7 +6681,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Учасники не подаються за {0}, оскільки це свято." DocType: POS Profile,Account for Change Amount,Рахунок для суми змін DocType: Exchange Rate Revaluation,Total Gain/Loss,Загальний прибуток / збиток -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії "Інтер". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії "Інтер". DocType: Purchase Invoice,input service,служба введення apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4} DocType: Employee Promotion,Employee Promotion,Заохочення працівників diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv index 7f2b84d9c2..9f0652c462 100644 --- a/erpnext/translations/ur.csv +++ b/erpnext/translations/ur.csv @@ -111,7 +111,7 @@ DocType: Hotel Room Reservation,Guest Name,مہمان کا نام DocType: Lab Prescription,Lab Prescription,لیب نسخہ ,Delay Days,تاخیر کے دن apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,سروس کے اخراجات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,انوائس DocType: Purchase Invoice Item,Item Weight Details,آئٹم وزن کی تفصیلات DocType: Asset Maintenance Log,Periodicity,مدت @@ -463,6 +463,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,سے رابطہ نہیں کرتے apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,آپ کی تنظیم میں پڑھانے والے لوگ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,سافٹ ویئر ڈویلپر +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں DocType: Item,Minimum Order Qty,کم از کم آرڈر کی مقدار DocType: Course Scheduling Tool,Course Start Date,کورس شروع کرنے کی تاریخ ,Student Batch-Wise Attendance,Student کی بیچ حکیم حاضری @@ -608,6 +609,8 @@ DocType: Volunteer,Weekends,اختتام ہفتہ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,کریڈٹ نوٹ رقم DocType: Setup Progress Action,Action Document,ایکشن دستاویز DocType: Chapter Member,Website URL,ویب سائٹ URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم {0} کو حذف کریں" ,Finished Goods,تیار اشیاء DocType: Delivery Note,Instructions,ہدایات DocType: Quality Inspection,Inspected By,کی طرف سے معائنہ @@ -668,10 +671,11 @@ DocType: Journal Entry Account,Sales Order,سیلز آرڈر apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,اوسط. فروخت کی شرح DocType: Assessment Plan,Examiner Name,آڈیٹر نام DocType: Lab Test Template,No Result,کوئی نتیجہ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں DocType: Purchase Invoice Item,Quantity and Rate,مقدار اور شرح DocType: Delivery Note,% Installed,٪ نصب apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس روم / لیبارٹریز وغیرہ جہاں لیکچر شیڈول کر سکتے ہیں. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,پہلی کمپنی کا نام درج کریں DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیاں DocType: Purchase Invoice,Supplier Name,سپلائر کے نام @@ -948,7 +952,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,اپ apps/erpnext/erpnext/config/projects.py +41,Time Tracking,وقت سے باخبر رکھنے DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ٹرانسپورٹر کیلئے ڈپلیکیٹ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,صف {0} # ادا رقم رقم سے درخواست شدہ پیشگی رقم سے زیادہ نہیں ہوسکتی ہے -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ DocType: Fiscal Year Company,Fiscal Year Company,مالی سال کمپنی DocType: Packing Slip Item,DN Detail,DN تفصیل DocType: Training Event,Conference,کانفرنس @@ -998,7 +1001,7 @@ DocType: Student Batch Name,Batch Name,بیچ کا نام DocType: Fee Validity,Max number of visit,دورے کی زیادہ سے زیادہ تعداد ,Hotel Room Occupancy,ہوٹل کمرہ ہستی apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet پیدا کیا: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,اندراج کریں DocType: GST Settings,GST Settings,GST ترتیبات apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},کرنسی قیمت کی قیمت کرنسی کے طور پر ہی ہونا چاہئے: {0} @@ -1161,7 +1164,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ریت apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,توانائی DocType: Opportunity,Opportunity From,سے مواقع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,براہ کرم میز منتخب کریں DocType: BOM,Website Specifications,ویب سائٹ نردجیکرن DocType: Special Test Items,Particulars,نصاب @@ -1180,7 +1183,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,خریدنے یا فروخت کے لئے کرنسی ایکسچینج لازمی طور پر نافذ ہونا ضروری ہے. DocType: Item,Maximum sample quantity that can be retained,زیادہ سے زیادہ نمونہ کی مقدار جو برقرار رکھی جا سکتی ہے DocType: Project Update,How is the Project Progressing Right Now?,پروجیکٹ پیش رفت اب تک کس طرح ہے؟ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},قطار {0} # آئٹم {1} کو خریداری آرڈر کے خلاف {2} سے زیادہ منتقل نہیں کیا جا سکتا {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,سیلز مہمات. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet بنائیں @@ -1365,7 +1367,7 @@ DocType: Setup Progress Action,Action Field,ایکشن فیلڈ DocType: Healthcare Settings,Manage Customer,کسٹمر کا انتظام کریں DocType: Delivery Trip,Delivery Stops,ترسیل بند DocType: Salary Slip,Working Days,کام کے دنوں میں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},صف میں آئٹم کے لئے سروس سٹاپ کی تاریخ کو تبدیل نہیں کر سکتا {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},صف میں آئٹم کے لئے سروس سٹاپ کی تاریخ کو تبدیل نہیں کر سکتا {0} DocType: Serial No,Incoming Rate,موصولہ کی شرح DocType: Packing Slip,Gross Weight,مجموعی وزن DocType: Leave Type,Encashment Threshold Days,تھراشولڈ دن کا سراغ لگانا @@ -1392,7 +1394,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1} DocType: Work Order,Plan material for sub-assemblies,ذیلی اسمبلیوں کے لئے منصوبہ مواد apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,سیلز شراکت دار اور علاقہ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,منتقلی کے لئے دستیاب اشیاء نہیں DocType: Employee Boarding Activity,Activity Name,سرگرمی کا نام apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,تبدیلی کی تاریخ تبدیل کریں @@ -1942,7 +1944,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,گروپ رول نمبر DocType: Student Group Student,Group Roll Number,گروپ رول نمبر apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}، صرف کریڈٹ اکاؤنٹس ایک ڈیبٹ داخلے کے خلاف منسلک کیا جا سکتا ہے -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,آئٹم {0} ایک ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,کیپٹل سازوسامان apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان 'پر لگائیں'. @@ -1985,7 +1987,7 @@ DocType: Grading Scale Interval,Grade Code,گریڈ کوڈ DocType: POS Item Group,POS Item Group,POS آئٹم گروپ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ڈائجسٹ ای میل کریں: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,متبادل شے کو شے کوڈ کے طور پر ہی نہیں ہونا چاہئے -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1} DocType: Sales Partner,Target Distribution,ہدف تقسیم DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - حتمی تجزیہ کی حتمی DocType: Salary Slip,Bank Account No.,بینک اکاؤنٹ نمبر @@ -2455,7 +2457,6 @@ DocType: Lab Test,Technician Name,ٹیکنشین کا نام apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",سیریل نمبر کی طرف سے \ آئٹم {0} کے ذریعے ترسیل کو یقینی بنانے کے بغیر اور سیریل نمبر کی طرف سے یقینی بنانے کے بغیر شامل نہیں کیا جاسکتا ہے. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,سپلائر> سپلائی کی قسم DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,انوائس کی منسوخی پر ادائیگی کا لنک ختم کریں apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},درج کردہ موجودہ Odometer پڑھنا ابتدائی گاڑی Odometer سے زیادہ ہونا چاہئے {0} DocType: Restaurant Reservation,No Show,کوئی شو نہیں @@ -2555,7 +2556,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,کھولن DocType: Asset,Depreciation Method,ہراس کا طریقہ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,بنیادی شرح میں شامل اس ٹیکس ہے؟ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,کل ہدف -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں DocType: Soil Texture,Sand Composition (%),ریت کی ساخت (٪) DocType: Job Applicant,Applicant for a Job,ایک کام کے لئے درخواست DocType: Production Plan Material Request,Production Plan Material Request,پیداوار کی منصوبہ بندی مواد گذارش @@ -2612,7 +2612,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,نجات اور بل میں DocType: Student Group,Instructors,انسٹرکٹر DocType: GL Entry,Credit Amount in Account Currency,اکاؤنٹ کی کرنسی میں قرضے کی رقم -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے apps/erpnext/erpnext/config/accounts.py +489,Share Management,اشتراک مینجمنٹ DocType: Authorization Control,Authorization Control,اجازت کنٹرول apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},صف # {0}: گودام مسترد مسترد آئٹم خلاف لازمی ہے {1} @@ -3066,6 +3066,7 @@ DocType: Blanket Order Item,Ordered Quantity,کا حکم دیا مقدار apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",مثلا "عمارت سازوں کے لئے، فورم کے اوزار کی تعمیر" DocType: Grading Scale,Grading Scale Intervals,گریڈنگ پیمانے وقفے DocType: Item Default,Purchase Defaults,غلطیاں خریدیں +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,سال کے لئے منافع apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: اکاؤنٹنگ انٹری {2} کے لئے صرف کرنسی میں بنایا جا سکتا ہے: {3} DocType: Fee Schedule,In Process,اس عمل میں @@ -3076,7 +3077,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,کیش فلو تعریفیں apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} سیلز آرڈر کے خلاف {1} DocType: Account,Fixed Asset,مستقل اثاثے apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized کی انوینٹری -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}. ,Department Analytics,ڈیپارٹمنٹ کے تجزیات apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,پہلے سے طے شدہ رابطہ میں ای میل نہیں مل سکا apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,خفیہ بنائیں @@ -3143,7 +3144,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},کل غیر مق DocType: BOM Website Operation,BOM Website Operation,BOM ویب سائٹ آپریشن DocType: Bank Statement Transaction Payment Item,outstanding_amount,بقایا DocType: Supplier Scorecard,Supplier Score,سپلائر اسکور -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,داخلہ شیڈول DocType: Tax Withholding Rate,Cumulative Transaction Threshold,مجموعی ٹرانزیکشن تھراسمold apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,کل انوائس AMT @@ -3282,7 +3282,7 @@ DocType: Travel Request,Any other details,کوئی اور تفصیلات DocType: Water Analysis,Origin,اصل apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟ apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں @@ -3356,6 +3356,7 @@ DocType: Buying Settings,Buying Settings,خرید ترتیبات DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ایک ختم اچھی شے کے لئے BOM نمبر DocType: Upload Attendance,Attendance To Date,تاریخ کرنے کے لئے حاضری DocType: Request for Quotation Supplier,No Quote,کوئی اقتباس نہیں +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,سپلائر> سپلائی کی قسم DocType: Support Search Source,Post Title Key,پوسٹ عنوان کلید DocType: Warranty Claim,Raised By,طرف سے اٹھائے گئے DocType: Payment Gateway Account,Payment Account,ادائیگی اکاؤنٹ @@ -3381,7 +3382,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ٹیکس سانچہ بنائیں apps/erpnext/erpnext/public/js/conf.js +28,User Forum,صارف فورم apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے. DocType: Contract,Fulfilment Status,مکمل حیثیت DocType: Lab Test Sample,Lab Test Sample,لیب ٹیسٹنگ نمونہ @@ -3521,13 +3522,12 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ڈاکٹر کی تاریخ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس ریکارڈز کی تشکیل - {0} DocType: Asset Category Account,Asset Category Account,ایسیٹ زمرہ اکاؤنٹ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,خصوصیت اقدار منتخب کریں DocType: Purchase Invoice,Reason For Issuing document,دستاویز جاری کرنے کے لۓ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,اسٹاک انٹری {0} پیش نہیں ہے DocType: Payment Reconciliation,Bank / Cash Account,بینک / کیش اکاؤنٹ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,اگلا رابطے کی طرف سے لیڈ ای میل ایڈریس کے طور پر ایک ہی نہیں ہو سکتا DocType: Tax Rule,Billing City,بلنگ شہر DocType: Asset,Manual,دستی @@ -3692,6 +3692,7 @@ DocType: Employee Education,Class / Percentage,کلاس / فیصد DocType: Shopify Settings,Shopify Settings,Shopify کی ترتیبات apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,مارکیٹنگ اور سیلز کے سربراہ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,انکم ٹیکس +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ٹریک صنعت کی قسم کی طرف جاتا ہے. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,لیٹر ہیڈز پر جائیں DocType: Subscription,Cancel At End Of Period,مدت کے آخر میں منسوخ کریں @@ -3860,7 +3861,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,سکریپ٪ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",چارجز تناسب اپنے انتخاب کے مطابق، شے کی مقدار یا رقم کی بنیاد پر تقسیم کیا جائے گا DocType: Travel Request,Require Full Funding,مکمل فنڈ کی ضرورت ہے -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں DocType: Maintenance Visit,Purposes,مقاصد DocType: Stock Entry,MAT-STE-.YYYY.-,میٹ - اسٹیٹ - .YYYY- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,کم سے کم ایک شے کی واپسی دستاویز میں منفی مقدار کے ساتھ درج کیا جانا چاہیے @@ -4296,7 +4296,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکا DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکاؤنٹ (٪) پر مارجن کے ساتھ قیمت کی فہرست شرح DocType: Healthcare Service Unit Type,Rate / UOM,شرح / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,تمام گوداموں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا. DocType: Travel Itinerary,Rented Car,کرایہ کار apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,آپ کی کمپنی کے بارے میں apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے @@ -4766,8 +4766,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,ایک کام کے لئے پیش رفت٪ 100 سے زیادہ نہیں ہو سکتا. DocType: Stock Reconciliation Item,Before reconciliation,مفاہمت پہلے apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},کرنے کے لئے {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم {0} کو حذف کریں" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ٹیکس اور الزامات شامل کر دیا گیا (کمپنی کرنسی) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,آئٹم ٹیکس صف {0} قسم ٹیکس یا آمدنی یا اخراجات یا ادائیگی کے اکاؤنٹ ہونا لازمی ہے DocType: Sales Order,Partly Billed,جزوی طور پر بل @@ -4794,6 +4792,7 @@ DocType: Asset Category Account,Fixed Asset Account,فکسڈ اثاثہ اکاؤ DocType: Salary Structure Assignment,Variable,رکن کی apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ترسیل کے نوٹ سے DocType: Chapter,Members,اراکین +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں DocType: Student,Student Email Address,طالب علم کا ای میل ایڈریس DocType: Item,Hub Warehouse,حب گودام DocType: Assessment Plan,From Time,وقت سے @@ -4921,7 +4920,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم DocType: Patient,Inpatient Status,بیماری کی حیثیت DocType: Daily Work Summary Settings,Daily Work Summary Settings,روز مرہ کے کام کا خلاصہ ترتیبات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,براہ مہربانی دوبارہ کوشش کریں DocType: Payment Entry,Internal Transfer,اندرونی منتقلی DocType: Asset Maintenance,Maintenance Tasks,بحالی کے کام @@ -5080,7 +5079,7 @@ DocType: Staffing Plan Detail,Vacancies,خالی جگہیں DocType: Hotel Room,Hotel Room,ہوٹل کا کمرہ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},اکاؤنٹ {0} کرتا کمپنی سے تعلق رکھتا نہیں {1} DocType: Leave Type,Rounding,رائڈنگ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ڈسپنس شدہ رقم (پرو-درجہ بندی) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین کے قوانین کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر گروپ، مہم، سیلز پارٹنر وغیرہ کی بنیاد پر فلٹر کیا جاتا ہے. DocType: Student,Guardian Details,گارڈین کی تفصیلات دیکھیں @@ -5089,7 +5088,7 @@ DocType: Agriculture Task,Start Day,دن شروع کریں DocType: Vehicle,Chassis No,چیسی کوئی DocType: Payment Request,Initiated,شروع DocType: Production Plan Item,Planned Start Date,منصوبہ بندی شروع کرنے کی تاریخ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,براہ کرم ایک BOM منتخب کریں +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,براہ کرم ایک BOM منتخب کریں DocType: Purchase Invoice,Availed ITC Integrated Tax,آئی ٹی سی انٹیگریٹڈ ٹیکس کو حاصل کیا DocType: Purchase Order Item,Blanket Order Rate,کمبل آرڈر کی شرح apps/erpnext/erpnext/hooks.py +156,Certification,تصدیق @@ -5162,6 +5161,7 @@ DocType: Student Admission Program,Maximum Age,زیادہ سے زیادہ عمر apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,یاد دہانی کا اشتراک کرنے سے پہلے 3 دن انتظار کریں. DocType: Landed Cost Voucher,Purchase Receipts,خریداری کی رسیدیں apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,کس طرح کی قیمتوں کا تعین اصول کا اطلاق ہوتا ہے؟ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ DocType: Stock Entry,Delivery Note No,ترسیل کے نوٹ نہیں DocType: Cheque Print Template,Message to show,ظاہر کرنے کے لئے پیغام apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,پرچون @@ -5359,7 +5359,7 @@ DocType: Journal Entry,Cash Entry,کیش انٹری apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,بچے نوڈس صرف 'گروپ' قسم نوڈس کے تحت پیدا کیا جا سکتا DocType: Attendance Request,Half Day Date,آدھا دن تاریخ DocType: Academic Year,Academic Year Name,تعلیمی سال کا نام -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں. DocType: Sales Partner,Contact Desc,رابطہ DESC DocType: Email Digest,Send regular summary reports via Email.,ای میل کے ذریعے باقاعدہ سمری رپورٹ بھیجنے. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},میں اخراجات دعوی کی قسم ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0} @@ -5469,7 +5469,7 @@ Updated via 'Time Log'",منٹ میں 'وقت لاگ ان' کے ذریع DocType: Customer,From Lead,لیڈ سے apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,احکامات کی پیداوار کے لئے جاری. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,مالی سال منتخب کریں ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",وفاداری پوائنٹس کا حساب کردہ عنصر کے حساب سے خرچ کردہ (سیلز انوائس کے ذریعہ) کے حساب سے شمار کیا جائے گا. DocType: Program Enrollment Tool,Enroll Students,طلباء اندراج کریں DocType: Company,HRA Settings,HRA ترتیبات @@ -5616,7 +5616,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,ترتیبات اکاؤنٹس apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,منظور کریں DocType: Loyalty Program,Customer Territory,کسٹمر علاقے -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",نیا اکاؤنٹ کی تعداد، اس اکاؤنٹ کا نام میں ایک سابقہ طور پر شامل کیا جائے گا DocType: Maintenance Team Member,Team Member,ٹیم کے رکن apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,جمع کرنے کا کوئی نتیجہ نہیں @@ -5660,7 +5659,7 @@ DocType: Asset Repair,Asset Repair,اثاثہ کی مرمت apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2} DocType: Journal Entry Account,Exchange Rate,زر مبادلہ کی شرح DocType: Patient,Additional information regarding the patient,مریض کے متعلق اضافی معلومات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے DocType: Homepage,Tag Line,ٹیگ لائن DocType: Fee Component,Fee Component,فیس اجزاء apps/erpnext/erpnext/config/hr.py +286,Fleet Management,بیڑے کے انتظام @@ -6107,6 +6106,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,کچ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,انتباہ: چھوڑ درخواست مندرجہ ذیل بلاک تاریخوں پر مشتمل ہے DocType: Bank Statement Settings,Transaction Data Mapping,ٹرانزیکشن ڈیٹا میپنگ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,انوائس {0} پہلے ہی پیش کیا گیا ہے فروخت +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ DocType: Salary Component,Is Tax Applicable,ٹیکس قابل اطلاق ہے DocType: Supplier Scorecard Scoring Criteria,Score,اسکور apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,مالی سال {0} موجود نہیں ہے @@ -6644,7 +6644,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حاضری {0} کے لئے پیش نہیں کی گئی کیونکہ یہ ایک چھٹی ہے. DocType: POS Profile,Account for Change Amount,رقم تبدیلی کے لئے اکاؤنٹ DocType: Exchange Rate Revaluation,Total Gain/Loss,کل حاصل / نقصان -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی. DocType: Purchase Invoice,input service,ان پٹ سروس apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4} DocType: Employee Promotion,Employee Promotion,ملازم فروغ diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv index 78fc5b4840..e745701ce1 100644 --- a/erpnext/translations/uz.csv +++ b/erpnext/translations/uz.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Mehmon nomi DocType: Lab Prescription,Lab Prescription,Laboratoriya retsepti ,Delay Days,Kechikish kunlari apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Xizmat ketadi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Billing DocType: Purchase Invoice Item,Item Weight Details,Og'irligi haqida ma'lumot DocType: Asset Maintenance Log,Periodicity,Muntazamlik @@ -465,6 +465,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,I DocType: Lead,Do Not Contact,Aloqa qilmang apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Tashkilotingizda ta'lim beradigan odamlar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Dastur ishlab chiqaruvchisi +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari" DocType: Item,Minimum Order Qty,Minimal Buyurtma miqdori DocType: Course Scheduling Tool,Course Start Date,Kurs boshlanishi ,Student Batch-Wise Attendance,Talabalar guruhiga taqlid qilish @@ -609,6 +610,8 @@ DocType: Volunteer,Weekends,Dam olish kunlari apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredit eslatma miqdori DocType: Setup Progress Action,Action Document,Hujjat DocType: Chapter Member,Website URL,Veb-sayt manzili +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " {0} \" xodimini o'chirib tashlang" ,Finished Goods,Tayyor mahsulotlar DocType: Delivery Note,Instructions,Ko'rsatmalar DocType: Quality Inspection,Inspected By,Nazorat ostida @@ -669,10 +672,11 @@ DocType: Journal Entry Account,Sales Order,Savdo buyurtmasi apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Ort Sotish darajasi DocType: Assessment Plan,Examiner Name,Ekspert nomi DocType: Lab Test Template,No Result,Natija yo'q +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang" DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz DocType: Delivery Note,% Installed,O'rnatilgan apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Darslar / laboratoriyalar va boshqalar. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Avval kompaniya nomini kiriting DocType: Travel Itinerary,Non-Vegetarian,Non-vegetarianlar DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi @@ -943,7 +947,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Bankn apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Vaqtni kuzatish DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,TRANSPORTERGA DUPLIKAT apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # To'langan pul miqdori so'ralgan avans miqdoridan ortiq bo'lishi mumkin emas -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar DocType: Fiscal Year Company,Fiscal Year Company,Moliyaviy yil Kompaniya DocType: Packing Slip Item,DN Detail,DN batafsil DocType: Training Event,Conference,Konferentsiya @@ -992,7 +995,7 @@ DocType: Student Batch Name,Batch Name,Partiya nomi DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni ,Hotel Room Occupancy,Mehmonxona xonasi apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Tuzilish sahifasi: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang." apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ro'yxatga olish DocType: GST Settings,GST Settings,GST sozlamalari apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valyuta bir xil bo'lishi kerak Price List Valyuta: {0} @@ -1153,7 +1156,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Qum apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energiya DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Iltimos, jadval tanlang" DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari DocType: Special Test Items,Particulars,Xususan @@ -1172,7 +1175,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valyuta almashinuvi xarid yoki sotish uchun tegishli bo'lishi kerak. DocType: Item,Maximum sample quantity that can be retained,Tutilishi mumkin bo'lgan maksimal namuna miqdori DocType: Project Update,How is the Project Progressing Right Now?,Loyiha hozirda qanday rivojlanmoqda? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Savdo kampaniyalari. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Vaqt jadvalini tuzish 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. @@ -1355,7 +1357,7 @@ DocType: Setup Progress Action,Action Field,Faoliyat maydoni DocType: Healthcare Settings,Manage Customer,Xaridorni boshqaring DocType: Delivery Trip,Delivery Stops,Yetkazib berish to'xtaydi DocType: Salary Slip,Working Days,Ish kunlari -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},{0} qatoridagi xizmat uchun xizmatni to'xtatish sanasi o'zgartirib bo'lmadi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},{0} qatoridagi xizmat uchun xizmatni to'xtatish sanasi o'zgartirib bo'lmadi DocType: Serial No,Incoming Rate,Kiruvchi foiz DocType: Packing Slip,Gross Weight,Brutto vazni DocType: Leave Type,Encashment Threshold Days,Inkassatsiya chegara kunlari @@ -1382,7 +1384,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo'lmadi DocType: Work Order,Plan material for sub-assemblies,Sub-assemblies uchun rejalashtirilgan material apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Savdo hamkorlari va hududi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} faol bo'lishi kerak +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} faol bo'lishi kerak apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,O'tkazish uchun hech narsa mavjud emas DocType: Employee Boarding Activity,Activity Name,Faoliyat nomi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Chiqish sanasini o'zgartirish @@ -1924,7 +1926,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Soliq to'lovi stavkasi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Partiya nomidan DocType: Student Group Student,Group Roll Number,Guruh Rulksi raqami apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital uskunalar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin." @@ -1967,7 +1969,7 @@ DocType: Grading Scale Interval,Grade Code,Sinf kodi DocType: POS Item Group,POS Item Group,Qalin modda guruhi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pochtasi: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Shu bilan bir qatorda element element kodi bilan bir xil bo'lmasligi kerak -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas DocType: Sales Partner,Target Distribution,Nishon tarqatish DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Vaqtinchalik baholashni yakunlash DocType: Salary Slip,Bank Account No.,Bank hisob raqami @@ -2435,7 +2437,6 @@ DocType: Lab Test,Technician Name,Texnik nom apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","\ Serial No tomonidan etkazib berishni ta'minlash mumkin emas, \ Subject {0} \ Serial No." -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Billingni bekor qilish bo'yicha to'lovni uzish apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Qo`yilgan O`chiratkichni o`zgartirishni o`zgartirish dastlabki Avtomobil Odometridan {0} DocType: Restaurant Reservation,No Show,Ko'rish yo'q @@ -2532,7 +2533,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Ochilish ba DocType: Asset,Depreciation Method,Amortizatsiya usuli DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ushbu soliq asosiy narxga kiritilganmi? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Umumiy maqsad -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari" DocType: Soil Texture,Sand Composition (%),Qum tarkibi (%) DocType: Job Applicant,Applicant for a Job,Ish uchun murojaat etuvchi DocType: Production Plan Material Request,Production Plan Material Request,Ishlab chiqarish rejasi Materiallar talabi @@ -2588,7 +2588,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Taqdim etish va Bill DocType: Student Group,Instructors,O'qituvchilar DocType: GL Entry,Credit Amount in Account Currency,Hisob valyutasida kredit summasi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} yuborilishi kerak +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} yuborilishi kerak apps/erpnext/erpnext/config/accounts.py +489,Share Management,Hissa boshqarish DocType: Authorization Control,Authorization Control,Avtorizatsiya nazorati apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1} @@ -3037,6 +3037,7 @@ DocType: Blanket Order Item,Ordered Quantity,Buyurtma miqdori apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","Masalan, "Quruvchilar uchun asboblarni yaratish"" DocType: Grading Scale,Grading Scale Intervals,Baholash o'lchov oralig'i DocType: Item Default,Purchase Defaults,Sotib olish standartlari +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Yil uchun foyda apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3} DocType: Fee Schedule,In Process,Jarayonida @@ -3047,7 +3048,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Pul oqimi xaritalash apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} Sotuvdagi buyurtmalariga nisbatan {1} DocType: Account,Fixed Asset,Ruxsat etilgan aktiv apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Seriyali inventar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri. ,Department Analytics,Bo'lim tahlillari apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Yashirin yaratish @@ -3113,7 +3114,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Jami to'lanma DocType: BOM Website Operation,BOM Website Operation,BOM veb-sayt operatsiyasi DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,Yetkazib beruvchi reytingi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Qabul qilishni rejalashtirish DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kümülatif tranzaksiya eshigi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Jami Faturali Amet @@ -3251,7 +3251,7 @@ DocType: Travel Request,Any other details,Boshqa tafsilotlar DocType: Water Analysis,Origin,Kelib chiqishi apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,O'zgarish miqdorini tanlang +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,O'zgarish miqdorini tanlang DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish @@ -3324,6 +3324,7 @@ DocType: Buying Settings,Buying Settings,Sozlamalarni xarid qilish DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Yaxshi natija uchun BOM No DocType: Upload Attendance,Attendance To Date,Ishtirok etish tarixi DocType: Request for Quotation Supplier,No Quote,Hech qanday taklif yo'q +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi DocType: Support Search Source,Post Title Key,Post sarlavhasi kalit DocType: Warranty Claim,Raised By,Ko'tarilgan DocType: Payment Gateway Account,Payment Account,To'lov qaydnomasi @@ -3348,7 +3349,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Soliq jadvalini yarating apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foydalanuvchining forumi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi." DocType: Contract,Fulfilment Status,Bajarilish holati DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi @@ -3487,12 +3488,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Raqamlar soni apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc tarixi apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Yaratilgan yozuvlar - {0} DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Nitelik qiymatlarini tanlang DocType: Purchase Invoice,Reason For Issuing document,Hujjatni berish uchun sabab apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi DocType: Payment Reconciliation,Bank / Cash Account,Bank / pul hisob -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Keyingi kontaktni Kontakt Email manzili bilan bir xil bo'lmaydi DocType: Tax Rule,Billing City,Billing Siti DocType: Asset,Manual,Qo'llanma @@ -3655,6 +3655,7 @@ DocType: Employee Education,Class / Percentage,Sinf / foiz DocType: Shopify Settings,Shopify Settings,Sozlamalarni xarid qilish apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Marketing va sotish boshqarmasi boshlig'i apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Daromad solig'i +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Sanoat turiga qarab kuzatish. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Antetli qog'ozlarga o'ting DocType: Subscription,Cancel At End Of Period,Davr oxirida bekor qilish @@ -3821,7 +3822,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Hurda% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Narxlar Sizning tanlovingiz bo'yicha mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi DocType: Travel Request,Require Full Funding,To'liq moliyalashtirishni talab qilish -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang" DocType: Maintenance Visit,Purposes,Maqsadlar DocType: Stock Entry,MAT-STE-.YYYY.-,Mat-STE-YYYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Eng kamida bitta element qaytarib berilgan hujjatda salbiy miqdor bilan kiritilishi kerak @@ -4248,7 +4248,7 @@ DocType: Grading Scale Interval,Grading Scale Interval,Baholash o'lchov oral DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo'yicha chegirma (%) DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Barcha saqlash -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi. DocType: Travel Itinerary,Rented Car,Avtomobil lizing apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Sizning kompaniyangiz haqida apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak @@ -4717,8 +4717,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Bir vazifa uchun% progress 100 dan ortiq bo'lishi mumkin emas. DocType: Stock Reconciliation Item,Before reconciliation,Yig'ilishdan oldin apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} uchun -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " {0} \" xodimini o'chirib tashlang" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Soliqlar va yig'imlar qo'shildi (Kompaniya valyutasi) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak DocType: Sales Order,Partly Billed,Qisman taqsimlangan @@ -4745,6 +4743,7 @@ DocType: Asset Category Account,Fixed Asset Account,Ruxsat etilgan aktivlar hiso DocType: Salary Structure Assignment,Variable,Argumentlar apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Etkazib berish eslatmasidan DocType: Chapter,Members,A'zolar +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang" DocType: Student,Student Email Address,Isoning shogirdi elektron pochta manzili DocType: Item,Hub Warehouse,Hub ombori DocType: Assessment Plan,From Time,Vaqtdan @@ -4869,7 +4868,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi DocType: Patient,Inpatient Status,Statsionar ahvoli DocType: Daily Work Summary Settings,Daily Work Summary Settings,Kundalik ish sarlavhalari sozlamalari -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Iltimos sanasi bo'yicha Reqd kiriting DocType: Payment Entry,Internal Transfer,Ichki pul o'tkazish DocType: Asset Maintenance,Maintenance Tasks,Xizmat vazifalari @@ -5024,7 +5023,7 @@ DocType: Staffing Plan Detail,Vacancies,Bo'sh ish o'rinlari DocType: Hotel Room,Hotel Room,Mehmonxona xonasi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas DocType: Leave Type,Rounding,Rounding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Tarqatilgan miqdor (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi guruhi, aksiya, savdo bo'yicha hamkor va boshqalar asosida filtrlanadi." DocType: Student,Guardian Details,Guardian tafsilotlari @@ -5033,7 +5032,7 @@ DocType: Agriculture Task,Start Day,Boshlanish kuni DocType: Vehicle,Chassis No,Yo'lak No DocType: Payment Request,Initiated,Boshlandi DocType: Production Plan Item,Planned Start Date,Rejalashtirilgan boshlanish sanasi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,"Iltimos, BOM-ni tanlang" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,"Iltimos, BOM-ni tanlang" DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC Integrated Tax solingan DocType: Purchase Order Item,Blanket Order Rate,Yorqinlik darajasi apps/erpnext/erpnext/hooks.py +156,Certification,Sertifikatlash @@ -5105,6 +5104,7 @@ DocType: Student Admission Program,Maximum Age,Maksimal yosh apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Eslatmani qayta yuborishdan oldin 3 kun kuting. DocType: Landed Cost Voucher,Purchase Receipts,Xarajatlarni xarid qiling apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Qanday qilib narx belgilash qoidalari qo'llaniladi? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar DocType: Stock Entry,Delivery Note No,Etkazib berish Eslatma No DocType: Cheque Print Template,Message to show,Ko'rsatiladigan xabar apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Chakana savdo @@ -5297,7 +5297,7 @@ DocType: Journal Entry,Cash Entry,Naqd kiritish apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin DocType: Attendance Request,Half Day Date,Yarim kunlik sana DocType: Academic Year,Academic Year Name,O'quv yili nomi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring." DocType: Sales Partner,Contact Desc,Bilan aloqa Desc DocType: Email Digest,Send regular summary reports via Email.,Elektron pochta orqali muntazam abstrakt hisobotlar yuboring. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}" @@ -5406,7 +5406,7 @@ Updated via 'Time Log'",daqiqada "Time log" orqali yangilangan. DocType: Customer,From Lead,Qo'rg'oshin apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Moliyaviy yilni tanlang ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Sodiqlik ballari eslatilgan yig'ish faktori asosida amalga oshirilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi. DocType: Program Enrollment Tool,Enroll Students,O'quvchilarni ro'yxatga olish DocType: Company,HRA Settings,HRA sozlamalari @@ -5554,7 +5554,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Hisob sozlamalari apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Tasdiqlang DocType: Loyalty Program,Customer Territory,Mijozlar hududi -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang" apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Yangi hisob raqami, u old nomdagi hisob nomiga kiritiladi" DocType: Maintenance Team Member,Team Member,Jamoa a'zosi apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Yuborish uchun natija yo'q @@ -5598,7 +5597,7 @@ DocType: Asset Repair,Asset Repair,Aktivlarni ta'mirlash apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2} DocType: Journal Entry Account,Exchange Rate,Valyuta kursi DocType: Patient,Additional information regarding the patient,Bemor haqida qo'shimcha ma'lumot -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi DocType: Homepage,Tag Line,Tag qatori DocType: Fee Component,Fee Component,Narxlar komponenti apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Filo boshqarish @@ -6040,6 +6039,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nimad apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,"Ogohlantirish: Arizani qoldiring, keyinchalik bloklangan sanalarni o'z ichiga oladi" DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Savdo shaxsi {0} allaqachon yuborilgan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi DocType: Salary Component,Is Tax Applicable,Soliq qo'llanishi mumkin DocType: Supplier Scorecard Scoring Criteria,Score,Hisob apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Moliyaviy yil {0} mavjud emas @@ -6572,7 +6572,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Dam olish kuni sifatida {0} uchun yuborilmadi. DocType: POS Profile,Account for Change Amount,O'zgarish miqdorini hisobga olish DocType: Exchange Rate Revaluation,Total Gain/Loss,Jami daromad / zararlar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya. DocType: Purchase Invoice,input service,kirish xizmati apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2} DocType: Employee Promotion,Employee Promotion,Ishchilarni rag'batlantirish diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv index b0d2faa72e..e899f4ab37 100644 --- a/erpnext/translations/vi.csv +++ b/erpnext/translations/vi.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,Tên khách DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Chi phí dịch vụ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Hóa đơn DocType: Purchase Invoice Item,Item Weight Details,Chi tiết Trọng lượng Chi tiết DocType: Asset Maintenance Log,Periodicity,Tính tuần hoàn @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,N DocType: Lead,Do Not Contact,Không Liên hệ apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Những người giảng dạy tại các tổ chức của bạn apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Phần mềm phát triển +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục DocType: Item,Minimum Order Qty,Số lượng đặt hàng tối thiểu DocType: Course Scheduling Tool,Course Start Date,Khóa học Ngày bắt đầu ,Student Batch-Wise Attendance,Đợt sinh viên - ĐIểm danh thông minh @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,Cuối tuần apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Số lượng ghi chú tín dụng DocType: Setup Progress Action,Action Document,Tài liệu hành động DocType: Chapter Member,Website URL,Website URL +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vui lòng xóa nhân viên {0} \ để hủy tài liệu này" ,Finished Goods,Hoàn thành Hàng DocType: Delivery Note,Instructions,Hướng dẫn DocType: Quality Inspection,Inspected By,Kiểm tra bởi @@ -674,10 +677,11 @@ DocType: Journal Entry Account,Sales Order,Đơn đặt hàng apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Giá bán bình quân DocType: Assessment Plan,Examiner Name,Tên người dự thi DocType: Lab Test Template,No Result,Không kết quả +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên DocType: Purchase Invoice Item,Quantity and Rate,Số lượng và tỷ giá DocType: Delivery Note,% Installed,% Đã cài apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Phòng học / phòng thí nghiệm vv nơi bài giảng có thể được sắp xếp. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vui lòng nhập tên công ty đầu tiên DocType: Travel Itinerary,Non-Vegetarian,Người không ăn chay DocType: Purchase Invoice,Supplier Name,Tên nhà cung cấp @@ -955,7 +959,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Ngày apps/erpnext/erpnext/config/projects.py +41,Time Tracking,theo dõi thời gian DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ĐƠN XEM CHO TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Hàng {0} Số tiền phải trả không được lớn hơn số tiền tạm ứng đã yêu cầu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu DocType: Fiscal Year Company,Fiscal Year Company,Công ty tài chính Năm DocType: Packing Slip Item,DN Detail,DN chi tiết DocType: Training Event,Conference,Hội nghị @@ -1005,7 +1008,7 @@ DocType: Student Batch Name,Batch Name,Tên đợt hàng DocType: Fee Validity,Max number of visit,Số lần truy cập tối đa ,Hotel Room Occupancy,Phòng khách sạn apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Thời gian biểu đã tạo: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ghi danh DocType: GST Settings,GST Settings,Cài đặt GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Tiền tệ phải giống như Bảng giá Tiền tệ: {0} @@ -1169,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Cát apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Năng lượng DocType: Opportunity,Opportunity From,CƠ hội từ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vui lòng chọn một bảng DocType: BOM,Website Specifications,Thông số kỹ thuật website DocType: Special Test Items,Particulars,Các chi tiết @@ -1188,7 +1191,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Trao đổi tiền tệ phải được áp dụng cho việc mua hoặc bán. DocType: Item,Maximum sample quantity that can be retained,Số lượng mẫu tối đa có thể được giữ lại DocType: Project Update,How is the Project Progressing Right Now?,Dự án đang tiến triển như thế nào? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Hàng {0} # Khoản {1} không thể chuyển được nhiều hơn {2} so với Đơn mua hàng {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Các chiến dịch bán hàng. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Tạo thời gian biểu @@ -1373,7 +1375,7 @@ DocType: Setup Progress Action,Action Field,Trường hoạt động DocType: Healthcare Settings,Manage Customer,Quản lý khách hàng DocType: Delivery Trip,Delivery Stops,Giao hàng Dừng DocType: Salary Slip,Working Days,Ngày làm việc -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Không thể thay đổi Ngày Dừng dịch vụ cho mục trong hàng {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Không thể thay đổi Ngày Dừng dịch vụ cho mục trong hàng {0} DocType: Serial No,Incoming Rate,Tỷ lệ đến DocType: Packing Slip,Gross Weight,Tổng trọng lượng DocType: Leave Type,Encashment Threshold Days,Ngày ngưỡng mã hóa @@ -1400,7 +1402,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm khe thời gian trong {0} ngày tới cho hoạt động {1} DocType: Work Order,Plan material for sub-assemblies,Lên nguyên liệu cho các lần lắp ráp phụ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Đại lý bán hàng và địa bàn -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} phải hoạt động +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} phải hoạt động apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Không có mục nào để chuyển DocType: Employee Boarding Activity,Activity Name,Tên hoạt động apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Thay đổi ngày phát hành @@ -1952,7 +1954,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Số cuộn nhóm DocType: Student Group Student,Group Roll Number,Số cuộn nhóm apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Thiết bị vốn apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Luật giá được lựa chọn đầu tiên dựa vào trường ""áp dụng vào"", có thể trở thành mẫu hàng, nhóm mẫu hàng, hoặc nhãn hiệu." @@ -1995,7 +1997,7 @@ DocType: Grading Scale Interval,Grade Code,Mã lớp DocType: POS Item Group,POS Item Group,Nhóm POS apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Mục thay thế không được giống với mã mục -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1} DocType: Sales Partner,Target Distribution,phân bổ mục tiêu DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Tổng kết Đánh giá tạm thời DocType: Salary Slip,Bank Account No.,Tài khoản ngân hàng số @@ -2474,7 +2476,6 @@ DocType: Lab Test,Technician Name,Tên kỹ thuật viên apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Không thể đảm bảo phân phối theo Số sê-ri \ Item {0} được thêm vào và không có Phân phối đảm bảo bằng \ sê-ri số sê-ri -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Bỏ liên kết Thanh toán Hủy hóa đơn apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Hiện đo dặm đọc vào phải lớn hơn ban đầu Xe máy đo dặm {0} DocType: Restaurant Reservation,No Show,Không hiển thị @@ -2574,7 +2575,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Số dư m DocType: Asset,Depreciation Method,Phương pháp Khấu hao DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Thuế này đã gồm trong giá gốc? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Tổng số mục tiêu -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục DocType: Soil Texture,Sand Composition (%),Thành phần cát (%) DocType: Job Applicant,Applicant for a Job,Nộp đơn xin việc DocType: Production Plan Material Request,Production Plan Material Request,Sản xuất Kế hoạch Chất liệu Yêu cầu @@ -2635,7 +2635,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Giao hàng và thanh toán DocType: Student Group,Instructors,Giảng viên DocType: GL Entry,Credit Amount in Account Currency,Số tiền trong tài khoản ngoại tệ tín dụng -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} phải được đệ trình +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} phải được đệ trình apps/erpnext/erpnext/config/accounts.py +489,Share Management,Quản lý Chia sẻ DocType: Authorization Control,Authorization Control,Cho phép điều khiển apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Hàng # {0}: Nhà Kho bị hủy là bắt buộc với mẫu hàng bị hủy {1} @@ -3096,6 +3096,7 @@ DocType: Blanket Order Item,Ordered Quantity,Số lượng đặt hàng apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","ví dụ như ""Xây dựng các công cụ cho các nhà thầu""" DocType: Grading Scale,Grading Scale Intervals,Phân loại các khoảng thời gian DocType: Item Default,Purchase Defaults,Mặc định mua hàng +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,lợi nhuận của năm apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bút Toán Kế toán cho {2} chỉ có thể được tạo ra với tiền tệ: {3} DocType: Fee Schedule,In Process,Trong quá trình @@ -3106,7 +3107,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,Lập bản đồ tiền mặt apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} gắn với Đơn đặt hàng {1} DocType: Account,Fixed Asset,Tài sản cố định apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Hàng tồn kho được tuần tự -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết. ,Department Analytics,Phân tích phòng ban apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Không tìm thấy email trong liên hệ mặc định apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Tạo bí mật @@ -3173,7 +3174,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Tổng số chưa DocType: BOM Website Operation,BOM Website Operation,Hoạt động Website BOM DocType: Bank Statement Transaction Payment Item,outstanding_amount,số tiền còn nợ DocType: Supplier Scorecard,Supplier Score,Điểm của nhà cung cấp -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Lên lịch nhập học DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ngưỡng giao dịch tích lũy apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Tổng số Hoá đơn Amt @@ -3313,7 +3313,7 @@ DocType: Travel Request,Any other details,Mọi chi tiết khác DocType: Water Analysis,Origin,Gốc apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,tài khoản số lượng Chọn thay đổi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,tài khoản số lượng Chọn thay đổi DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn DocType: Stock Settings,Allow Negative Stock,Cho phép tồn kho âm @@ -3387,6 +3387,7 @@ DocType: Buying Settings,Buying Settings,Thiết lập thông số Mua hàng DocType: Stock Entry Detail,BOM No. for a Finished Good Item,số hiệu BOM cho một sản phẩm hoàn thành chất lượng DocType: Upload Attendance,Attendance To Date,Có mặt đến ngày DocType: Request for Quotation Supplier,No Quote,Không có câu +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp DocType: Support Search Source,Post Title Key,Khóa tiêu đề bài đăng DocType: Warranty Claim,Raised By,đưa lên bởi DocType: Payment Gateway Account,Payment Account,Tài khoản thanh toán @@ -3412,7 +3413,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tạo mẫu thuế apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Diễn đàn người dùng apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi." DocType: Contract,Fulfilment Status,Trạng thái thực hiện DocType: Lab Test Sample,Lab Test Sample,Mẫu thử nghiệm phòng thí nghiệm @@ -3552,13 +3553,12 @@ DocType: Purchase Receipt Item,Recd Quantity,số lượng REcd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Ngày tài liệu apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Hồ sơ Phí Tạo - {0} DocType: Asset Category Account,Asset Category Account,Loại tài khoản tài sản -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Chọn Giá trị Thuộc tính DocType: Purchase Invoice,Reason For Issuing document,Lý do phát hành tài liệu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Bút toán hàng tồn kho{0} không được đệ trình DocType: Payment Reconciliation,Bank / Cash Account,Tài khoản ngân hàng /Tiền mặt -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,"""Liên hệ Tiếp theo bởi "" không thể giống như Địa chỉ Email của tiềm năng" DocType: Tax Rule,Billing City,Thành phố thanh toán DocType: Asset,Manual,Hướng dẫn sử dụng @@ -3723,6 +3723,7 @@ DocType: Employee Education,Class / Percentage,Lớp / Tỷ lệ phần trăm DocType: Shopify Settings,Shopify Settings,Shopify Settings apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Trưởng phòng Marketing và Bán hàng apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Thuế thu nhập +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Theo dõi Tiềm năng theo Loại Ngành. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Tới Tiêu đề thư DocType: Subscription,Cancel At End Of Period,Hủy vào cuối kỳ @@ -3903,7 +3904,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,Phế liệu% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Phí sẽ được phân phối không cân xứng dựa trên mục qty hoặc số tiền, theo lựa chọn của bạn" DocType: Travel Request,Require Full Funding,Yêu cầu tài trợ đầy đủ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số DocType: Maintenance Visit,Purposes,Mục đích DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Ít nhất một mặt hàng cần được nhập với số lượng tiêu cực trong tài liệu trở lại @@ -4341,7 +4341,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm g DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm giá (%) trên Bảng Giá Giá với giá lề DocType: Healthcare Service Unit Type,Rate / UOM,Tỷ lệ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tất cả các kho hàng -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter. DocType: Travel Itinerary,Rented Car,Xe thuê apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Giới thiệu về công ty của bạn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán @@ -4815,8 +4815,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Tiến% cho một nhiệm vụ không thể có nhiều hơn 100. DocType: Stock Reconciliation Item,Before reconciliation,Trước kiểm kê apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Để {0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vui lòng xóa nhân viên {0} \ để hủy tài liệu này" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Thuế và Phí bổ sung (tiền tệ công ty) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Dãy thuế mẫu hàng{0} phải có tài khoản của các loại thuế, thu nhập hoặc chi phí hoặc có thu phí" DocType: Sales Order,Partly Billed,Được quảng cáo một phần @@ -4843,6 +4841,7 @@ DocType: Asset Category Account,Fixed Asset Account,Tài khoản TSCĐ DocType: Salary Structure Assignment,Variable,biến số apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Từ Phiếu giao hàng DocType: Chapter,Members,Các thành viên +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số DocType: Student,Student Email Address,Địa chỉ Email Sinh viên DocType: Item,Hub Warehouse,Kho trung tâm DocType: Assessment Plan,From Time,Từ thời gian @@ -4970,7 +4969,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Tiền thuế sau khi chiết khấu DocType: Patient,Inpatient Status,Tình trạng nội trú DocType: Daily Work Summary Settings,Daily Work Summary Settings,Cài đặt Tóm tắt công việc hàng ngày -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vui lòng nhập Reqd theo ngày DocType: Payment Entry,Internal Transfer,Chuyển nội bộ DocType: Asset Maintenance,Maintenance Tasks,Công việc bảo trì @@ -5131,7 +5130,7 @@ DocType: Staffing Plan Detail,Vacancies,Tuyển dụng DocType: Hotel Room,Hotel Room,Phòng khách sạn apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tài khoản {0} không thuộc về công ty {1} DocType: Leave Type,Rounding,Làm tròn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Số tiền được phân phối (Được xếp hạng theo tỷ lệ) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sau đó, Quy tắc đặt giá được lọc ra dựa trên Khách hàng, Nhóm khách hàng, Lãnh thổ, Nhà cung cấp, Nhóm nhà cung cấp, Chiến dịch, Đối tác bán hàng, v.v." DocType: Student,Guardian Details,Chi tiết người giám hộ @@ -5140,7 +5139,7 @@ DocType: Agriculture Task,Start Day,Ngày bắt đầu DocType: Vehicle,Chassis No,chassis Không DocType: Payment Request,Initiated,Được khởi xướng DocType: Production Plan Item,Planned Start Date,Ngày bắt đầu lên kế hoạch -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Vui lòng chọn một BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Vui lòng chọn một BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Thuế tích hợp ITC đã sử dụng DocType: Purchase Order Item,Blanket Order Rate,Tỷ lệ đặt hàng chăn apps/erpnext/erpnext/hooks.py +156,Certification,Chứng nhận @@ -5213,6 +5212,7 @@ DocType: Student Admission Program,Maximum Age,Tuổi tối đa apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vui lòng chờ 3 ngày trước khi gửi lại lời nhắc. DocType: Landed Cost Voucher,Purchase Receipts,Hóa đơn mua hàng apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Làm thế nào giá Quy tắc được áp dụng? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu DocType: Stock Entry,Delivery Note No,Số phiếu giao hàng DocType: Cheque Print Template,Message to show,Tin nhắn để hiển thị apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Lĩnh vực bán lẻ @@ -5410,7 +5410,7 @@ DocType: Journal Entry,Cash Entry,Cash nhập apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nút con chỉ có thể được tạo ra dưới 'Nhóm' nút loại DocType: Attendance Request,Half Day Date,Kỳ hạn nửa ngày DocType: Academic Year,Academic Year Name,Tên Năm học -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty. DocType: Sales Partner,Contact Desc,Mô tả Liên hệ DocType: Email Digest,Send regular summary reports via Email.,Gửi báo cáo tóm tắt thường xuyên qua Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Hãy thiết lập tài khoản mặc định trong Loại Chi phí khiếu nại {0} @@ -5520,7 +5520,7 @@ Updated via 'Time Log'",trong số phút đã cập nhật thông qua 'lần đ DocType: Customer,From Lead,Từ Tiềm năng apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Đơn đặt hàng phát hành cho sản phẩm. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chọn năm tài chính ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Điểm trung thành sẽ được tính từ chi tiêu đã thực hiện (thông qua Hóa đơn bán hàng), dựa trên yếu tố thu thập được đề cập." DocType: Program Enrollment Tool,Enroll Students,Ghi danh học sinh DocType: Company,HRA Settings,Cài đặt HRA @@ -5669,7 +5669,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Thiết lập các Tài khoản apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Tán thành DocType: Loyalty Program,Customer Territory,Lãnh thổ khách hàng -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Số tài khoản mới, nó sẽ được bao gồm trong tên tài khoản như một tiền tố" DocType: Maintenance Team Member,Team Member,Thành viên của đội apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Không có kết quả để gửi @@ -5713,7 +5712,7 @@ DocType: Asset Repair,Asset Repair,Sửa chữa tài sản apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2} DocType: Journal Entry Account,Exchange Rate,Tỷ giá DocType: Patient,Additional information regarding the patient,Thông tin bổ sung về bệnh nhân -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt DocType: Homepage,Tag Line,Dòng đánh dấu DocType: Fee Component,Fee Component,phí Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Quản lý đội tàu @@ -6160,6 +6159,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Một apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Cảnh báo: ứng dụng gỡ bỏ có chứa khoảng ngày sau DocType: Bank Statement Settings,Transaction Data Mapping,Ánh xạ dữ liệu giao dịch apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Hóa đơn bán hàng {0} đã được gửi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm DocType: Salary Component,Is Tax Applicable,Thuế có thể áp dụng DocType: Supplier Scorecard Scoring Criteria,Score,Ghi bàn apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Năm tài chính {0} không tồn tại @@ -6704,7 +6704,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tham dự không được gửi cho {0} vì đây là ngày lễ. DocType: POS Profile,Account for Change Amount,Tài khoản giao dịch số Tiền DocType: Exchange Rate Revaluation,Total Gain/Loss,Tổng lãi / lỗ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty. DocType: Purchase Invoice,input service,dịch vụ đầu vào apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Hàng {0}: Đối tác / tài khoản không khớp với {1} / {2} trong {3} {4} DocType: Employee Promotion,Employee Promotion,Khuyến mãi nhân viên diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv index 70815bf99e..3f51b682ae 100644 --- a/erpnext/translations/zh-TW.csv +++ b/erpnext/translations/zh-TW.csv @@ -98,7 +98,7 @@ DocType: Payment Terms Template Detail,Payment Terms Template Detail,付款條 DocType: Lab Prescription,Lab Prescription,實驗室處方 ,Delay Days,延遲天數 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服務費用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1} DocType: Bank Statement Transaction Invoice Item,Invoice,發票 DocType: Purchase Invoice Item,Item Weight Details,項目重量細節 DocType: Asset Maintenance Log,Periodicity,週期性 @@ -417,6 +417,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,不要聯絡 apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,誰在您的組織教人 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,軟件開發人員 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統 DocType: Item,Minimum Order Qty,最低起訂量 DocType: Course Scheduling Tool,Course Start Date,課程開始日期 ,Student Batch-Wise Attendance,學生分批出席 @@ -547,6 +548,8 @@ DocType: Volunteer,Weekends,週末 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,信用額度 DocType: Setup Progress Action,Action Document,行動文件 DocType: Chapter Member,Website URL,網站網址 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","請刪除員工{0} \以取消此文檔" DocType: Delivery Note,Instructions,說明 DocType: Quality Inspection,Inspected By,視察 DocType: Asset Maintenance Log,Maintenance Type,維護類型 @@ -602,10 +605,11 @@ DocType: Journal Entry Account,Sales Order,銷售訂單 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,平均。賣出價 DocType: Assessment Plan,Examiner Name,考官名稱 DocType: Lab Test Template,No Result,沒有結果 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列 DocType: Purchase Invoice Item,Quantity and Rate,數量和速率 DocType: Delivery Note,% Installed,％已安裝 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,請先輸入公司名稱 DocType: Travel Itinerary,Non-Vegetarian,非素食主義者 DocType: Purchase Invoice,Supplier Name,供應商名稱 @@ -863,7 +867,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,更 apps/erpnext/erpnext/config/projects.py +41,Time Tracking,時間跟踪 DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,輸送機重複 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,行{0}＃付費金額不能大於請求的提前金額 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌 DocType: Fiscal Year Company,Fiscal Year Company,會計年度公司 DocType: Packing Slip Item,DN Detail,DN詳細 DocType: Training Event,Conference,會議 @@ -905,7 +908,7 @@ DocType: Lab Test Template,Compound,複合 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,選擇屬性 DocType: Fee Validity,Max number of visit,最大訪問次數 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,創建時間表： -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,註冊 DocType: GST Settings,GST Settings,GST設置 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},貨幣應與價目表貨幣相同：{0} @@ -1051,7 +1054,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You ca DocType: Employee Benefit Application Detail,Max Benefit Amount,最大福利金額 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,預留製造 DocType: Opportunity,Opportunity From,機會從 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,請選擇一張桌子 DocType: BOM,Website Specifications,網站規格 DocType: Special Test Items,Particulars,細節 @@ -1069,7 +1072,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,貨幣兌換必須適用於買入或賣出。 DocType: Item,Maximum sample quantity that can be retained,可以保留的最大樣品數量 DocType: Project Update,How is the Project Progressing Right Now?,項目現在進展如何？ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},對於採購訂單{3}，行{0}＃項目{1}不能超過{2} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,銷售活動。 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,製作時間表 @@ -1264,7 +1266,7 @@ DocType: Purchase Invoice Item,Rejected Qty,被拒絕的數量 DocType: Setup Progress Action,Action Field,行動領域 DocType: Healthcare Settings,Manage Customer,管理客戶 DocType: Delivery Trip,Delivery Stops,交貨停止 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},無法更改行{0}中項目的服務停止日期 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},無法更改行{0}中項目的服務停止日期 DocType: Serial No,Incoming Rate,傳入速率 DocType: Leave Type,Encashment Threshold Days,封存閾值天數 ,Final Assessment Grades,最終評估等級 @@ -1287,7 +1289,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1} DocType: Work Order,Plan material for sub-assemblies,計劃材料為子組件 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,銷售合作夥伴和地區 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0}必須是積極的 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0}必須是積極的 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,沒有可用於傳輸的項目 DocType: Employee Boarding Activity,Activity Name,活動名稱 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,更改發布日期 @@ -1790,7 +1792,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,組卷編號 DocType: Student Group Student,Group Roll Number,組卷編號 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,送貨單{0}未提交 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,送貨單{0}未提交 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。 @@ -1830,7 +1832,7 @@ DocType: Grading Scale Interval,Grade Code,等級代碼 DocType: POS Item Group,POS Item Group,POS項目組 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,電子郵件摘要： apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,替代項目不能與項目代碼相同 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1} DocType: Sales Partner,Target Distribution,目標分佈 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期評估 DocType: Salary Slip,Bank Account No.,銀行賬號 @@ -2258,7 +2260,6 @@ DocType: Lab Test,Technician Name,技術員姓名 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",無法通過序列號確保交貨，因為\項目{0}是否添加了確保交貨\序列號 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供應商>供應商類型 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,取消鏈接在發票上的取消付款 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},進入當前的里程表讀數應該比最初的車輛里程表更大的{0} DocType: Restaurant Reservation,No Show,沒有出現 @@ -2351,7 +2352,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,期初餘 DocType: Asset,Depreciation Method,折舊方法 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,包括在基本速率此稅？ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,總目標 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統 DocType: Job Applicant,Applicant for a Job,申請人作業 DocType: Production Plan Material Request,Production Plan Material Request,生產計劃申請材料 DocType: Purchase Invoice,Release Date,發布日期 @@ -2409,7 +2409,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,準備交貨及開立發票 DocType: Student Group,Instructors,教師 DocType: GL Entry,Credit Amount in Account Currency,在賬戶幣金額 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0}必須提交 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0}必須提交 DocType: Authorization Control,Authorization Control,授權控制 apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫是強制性的反對否決項{1} apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",倉庫{0}未與任何帳戶關聯，請在倉庫記錄中提及該帳戶，或在公司{1}中設置默認庫存帳戶。 @@ -2832,6 +2832,7 @@ DocType: Blanket Order Item,Ordered Quantity,訂購數量 apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",例如「建設建設者工具“ DocType: Grading Scale,Grading Scale Intervals,分級刻度間隔 DocType: Item Default,Purchase Defaults,購買默認值 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,年度利潤 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}會計分錄只能在貨幣言：{3} DocType: Fee Schedule,In Process,在過程 @@ -2842,7 +2843,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,現金流量映射 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0}針對銷售訂單{1} DocType: Account,Fixed Asset,固定資產 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化庫存 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。 ,Department Analytics,部門分析 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默認聯繫人中找不到電子郵件 DocType: Loan,Account Info,帳戶信息 @@ -2904,7 +2905,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},總未付：{0} DocType: BOM Website Operation,BOM Website Operation,BOM網站運營 DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,供應商分數 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,安排入場 DocType: Tax Withholding Rate,Cumulative Transaction Threshold,累積交易閾值 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,總開票金額 @@ -3029,7 +3029,7 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,任何其他細節 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？ apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,請設置保存後復發 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,選擇變化量賬戶 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,選擇變化量賬戶 DocType: Purchase Invoice,Price List Currency,價格表之貨幣 DocType: Naming Series,User must always select,用戶必須始終選擇 DocType: Stock Settings,Allow Negative Stock,允許負庫存 @@ -3096,6 +3096,7 @@ DocType: Buying Settings,Buying Settings,採購設定 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM編號為成品產品 DocType: Upload Attendance,Attendance To Date,出席會議日期 DocType: Request for Quotation Supplier,No Quote,沒有報價 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供應商>供應商類型 DocType: Support Search Source,Post Title Key,帖子標題密鑰 DocType: Payment Gateway Account,Payment Account,付款帳號 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,請註明公司以處理 @@ -3119,7 +3120,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,使稅收模板 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,原材料不能為空。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。 DocType: Contract,Fulfilment Status,履行狀態 DocType: Lab Test Sample,Lab Test Sample,實驗室測試樣品 @@ -3269,13 +3270,12 @@ DocType: BOM Item,Original Item,原始項目 DocType: Purchase Receipt Item,Recd Quantity,到貨數量 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},費紀錄創造 - {0} DocType: Asset Category Account,Asset Category Account,資產類別的帳戶 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,選擇屬性值 DocType: Purchase Invoice,Reason For Issuing document,簽發文件的原因 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,股票輸入{0}不提交 DocType: Payment Reconciliation,Bank / Cash Account,銀行／現金帳戶 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,接著聯繫到不能相同鉛郵箱地址 DocType: Tax Rule,Billing City,結算城市 DocType: Asset,Manual,手冊 @@ -3426,6 +3426,7 @@ DocType: Employee Education,Class / Percentage,類／百分比 DocType: Shopify Settings,Shopify Settings,Shopify設置 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,營銷和銷售主管 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,所得稅 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,以行業類型追蹤訊息。 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信頭 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,已添加屬性 @@ -3596,7 +3597,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,廢鋼％ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",費用將被分配比例根據項目數量或金額，按您的選擇 DocType: Travel Request,Require Full Funding,需要全額資助 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作 DocType: Membership,Membership Status,成員身份 @@ -3996,7 +3996,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％） DocType: Healthcare Service Unit Type,Rate / UOM,費率/ UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有倉庫 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。 DocType: Travel Itinerary,Rented Car,租車 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,關於貴公司 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目 @@ -4433,8 +4433,6 @@ DocType: Healthcare Settings,Healthcare Settings,醫療設置 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,總分配的葉子 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,為任務進度百分比不能超過100個。 DocType: Stock Reconciliation Item,Before reconciliation,調整前 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","請刪除員工{0} \以取消此文檔" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),稅收和收費上架（公司貨幣） apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的 DocType: Sales Order,Partly Billed,天色帳單 @@ -4458,6 +4456,7 @@ DocType: Asset Category Account,Fixed Asset Account,固定資產帳戶 DocType: Salary Structure Assignment,Variable,變量 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,從送貨單 DocType: Chapter,Members,會員 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列 DocType: Student,Student Email Address,學生的電子郵件地址 DocType: Item,Hub Warehouse,Hub倉庫 DocType: Assessment Plan,From Time,從時間 @@ -4579,7 +4578,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額 DocType: Patient,Inpatient Status,住院狀況 DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作總結設置 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,請輸入按日期請求 DocType: Payment Entry,Internal Transfer,內部轉賬 DocType: Asset Maintenance,Maintenance Tasks,維護任務 @@ -4728,7 +4727,7 @@ DocType: Staffing Plan Detail,Vacancies,職位空缺 DocType: Hotel Room,Hotel Room,旅館房間 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1} DocType: Leave Type,Rounding,四捨五入 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金額（按比例分配） apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然後根據客戶，客戶組，地區，供應商，供應商組織，市場活動，銷售合作夥伴等篩選定價規則。 DocType: Student,Guardian Details,衛詳細 @@ -4736,7 +4735,7 @@ DocType: Agriculture Task,Start Day,開始日 DocType: Vehicle,Chassis No,底盤無 DocType: Payment Request,Initiated,啟動 DocType: Production Plan Item,Planned Start Date,計劃開始日期 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,請選擇一個物料清單 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,請選擇一個物料清單 DocType: Purchase Invoice,Availed ITC Integrated Tax,有效的ITC綜合稅收 DocType: Purchase Order Item,Blanket Order Rate,一攬子訂單費率 apps/erpnext/erpnext/hooks.py +156,Certification,證明 @@ -4806,6 +4805,7 @@ DocType: Student Admission Program,Maximum Age,最大年齡 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,請重新發送提醒之前請等待3天。 DocType: Landed Cost Voucher,Purchase Receipts,採購入庫 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,定價規則被如何應用？ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌 DocType: Stock Entry,Delivery Note No,送貨單號 DocType: Cheque Print Template,Message to show,信息顯示 DocType: Student Attendance,Absent,缺席 @@ -4979,7 +4979,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be gr DocType: Journal Entry,Cash Entry,現金分錄 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子節點可以在'集團'類型的節點上創建 DocType: Academic Year,Academic Year Name,學年名稱 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。 DocType: Sales Partner,Contact Desc,聯絡倒序 DocType: Email Digest,Send regular summary reports via Email.,使用電子郵件發送定期匯總報告。 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},請報銷類型設置默認帳戶{0} @@ -5083,7 +5083,7 @@ Updated via 'Time Log'","在分 DocType: Customer,From Lead,從鉛 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,發布生產訂單。 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,選擇會計年度... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,所需的POS資料，使POS進入 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,所需的POS資料，使POS進入 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠誠度積分將根據所花費的完成量（通過銷售發票）計算得出。 DocType: Company,HRA Settings,HRA設置 DocType: Employee Transfer,Transfer Date,轉移日期 @@ -5220,7 +5220,6 @@ DocType: Purchase Invoice,Tax ID,稅號 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,項目{0}不是設定為序列號，此列必須為空白 DocType: Accounts Settings,Accounts Settings,帳戶設定 DocType: Loyalty Program,Customer Territory,客戶地區 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",新帳號的數量，將作為前綴包含在帳號名稱中 DocType: Maintenance Team Member,Team Member,隊員 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,沒有結果提交 @@ -5259,7 +5258,7 @@ DocType: Asset Repair,Asset Repair,資產修復 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2} DocType: Journal Entry Account,Exchange Rate,匯率 DocType: Patient,Additional information regarding the patient,有關患者的其他信息 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,銷售訂單{0}未提交 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,銷售訂單{0}未提交 DocType: Homepage,Tag Line,標語 DocType: Fee Component,Fee Component,收費組件 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,車隊的管理 @@ -5666,6 +5665,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,出 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,警告：離開包含以下日期區塊的應用程式 DocType: Bank Statement Settings,Transaction Data Mapping,交易數據映射 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,銷售發票{0}已提交 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組 DocType: Salary Component,Is Tax Applicable,是否適用稅務？ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,會計年度{0}不存在 DocType: Purchase Invoice Item,Amount (Company Currency),金額（公司貨幣） @@ -6162,7 +6162,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由於是假期，因此未出席{0}的考勤。 DocType: POS Profile,Account for Change Amount,帳戶漲跌額 DocType: Exchange Rate Revaluation,Total Gain/Loss,總收益/損失 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,公司發票無效公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,公司發票無效公司。 DocType: Purchase Invoice,input service,輸入服務 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4} DocType: Employee Promotion,Employee Promotion,員工晉升 diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv index 22d76098b9..b634dec71d 100644 --- a/erpnext/translations/zh.csv +++ b/erpnext/translations/zh.csv @@ -113,7 +113,7 @@ DocType: Hotel Room Reservation,Guest Name,客人姓名 DocType: Lab Prescription,Lab Prescription,实验室处方 ,Delay Days,延迟天数 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服务费用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1} DocType: Bank Statement Transaction Invoice Item,Invoice,发票 DocType: Purchase Invoice Item,Item Weight Details,物料重量 DocType: Asset Maintenance Log,Periodicity,周期性 @@ -466,6 +466,7 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,请勿打扰 apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,谁在您的组织教人 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,软件开发人员 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统 DocType: Item,Minimum Order Qty,最小起订量 DocType: Course Scheduling Tool,Course Start Date,课程开始日期 ,Student Batch-Wise Attendance,学生按批考勤 @@ -613,6 +614,8 @@ DocType: Volunteer,Weekends,周末 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,退款金额 DocType: Setup Progress Action,Action Document,行动文件 DocType: Chapter Member,Website URL,网站网址 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","请删除员工{0} \以取消此文档" ,Finished Goods,成品 DocType: Delivery Note,Instructions,说明 DocType: Quality Inspection,Inspected By,验货人 @@ -675,10 +678,11 @@ DocType: Journal Entry Account,Sales Order,销售订单 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,平均卖出价 DocType: Assessment Plan,Examiner Name,考官名称 DocType: Lab Test Template,No Result,没有结果 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 DocType: Purchase Invoice Item,Quantity and Rate,数量和价格 DocType: Delivery Note,% Installed,％已安装 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,请先输入公司名称 DocType: Travel Itinerary,Non-Vegetarian,非素食主义者 DocType: Purchase Invoice,Supplier Name,供应商名称 @@ -956,7 +960,6 @@ apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,更 apps/erpnext/erpnext/config/projects.py +41,Time Tracking,时间跟踪 DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,输送机重复 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,第{0}行的付款金额不能大于预付申请金额 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌 DocType: Fiscal Year Company,Fiscal Year Company,公司财务年度 DocType: Packing Slip Item,DN Detail,销售出货单信息 DocType: Training Event,Conference,会议 @@ -1005,7 +1008,7 @@ DocType: Student Batch Name,Batch Name,批名 DocType: Fee Validity,Max number of visit,最大访问次数 ,Hotel Room Occupancy,酒店客房入住率 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,创建工时单： -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,注册 DocType: GST Settings,GST Settings,GST设置 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},货币应与价格清单货币相同：{0} @@ -1169,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,砂 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,能源 DocType: Opportunity,Opportunity From,机会来源 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,请选择一张桌子 DocType: BOM,Website Specifications,网站规格 DocType: Special Test Items,Particulars,细节 @@ -1188,7 +1191,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,外币汇率必须适用于买入或卖出。 DocType: Item,Maximum sample quantity that can be retained,可以保留的最大样品数量 DocType: Project Update,How is the Project Progressing Right Now?,项目现在进展如何？ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},对于采购订单{3}，行{0}＃项目{1}不能超过{2} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,促销活动。 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,创建工时单 @@ -1384,7 +1386,7 @@ DocType: Setup Progress Action,Action Field,操作字段 DocType: Healthcare Settings,Manage Customer,管理客户 DocType: Delivery Trip,Delivery Stops,交货站点 DocType: Salary Slip,Working Days,工作日 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},无法更改行{0}中项目的服务停止日期 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},无法更改行{0}中项目的服务停止日期 DocType: Serial No,Incoming Rate,入库库存评估价 DocType: Packing Slip,Gross Weight,毛重 DocType: Leave Type,Encashment Threshold Days,最大允许折现天数 @@ -1411,7 +1413,7 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},在未来{0}天操作{1}无可用时间（档期） DocType: Work Order,Plan material for sub-assemblies,计划材料为子组件 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,销售合作伙伴和地区 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM{0}必须处于激活状态 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM{0}必须处于激活状态 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,无可移转物料 DocType: Employee Boarding Activity,Activity Name,活动名称 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,更改审批日期 @@ -1962,7 +1964,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,组卷编号 DocType: Student Group Student,Group Roll Number,组卷编号 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方科目 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,销售出货单{0}未提交 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,销售出货单{0}未提交 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,项目{0}必须是外包项目 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,资本设备 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。 @@ -2005,7 +2007,7 @@ DocType: Grading Scale Interval,Grade Code,等级代码 DocType: POS Item Group,POS Item Group,POS物料组 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,邮件摘要： apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,替代物料不能与物料代码相同 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM{0}不属于物料{1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM{0}不属于物料{1} DocType: Sales Partner,Target Distribution,目标分布 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期评估 DocType: Salary Slip,Bank Account No.,银行账号 @@ -2481,7 +2483,6 @@ DocType: Lab Test,Technician Name,技术员姓名 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",无法通过序列号确保交货，因为\项目{0}是否添加了确保交货\序列号 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供应商>供应商类型 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,取消发票时去掉关联的付款 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},进入当前的里程表读数应该比最初的车辆里程表更大的{0} DocType: Restaurant Reservation,No Show,没有出现 @@ -2581,7 +2582,6 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,期初余 DocType: Asset,Depreciation Method,折旧方法 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,此税项是否包含在基本价格中？ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,总目标 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统 DocType: Soil Texture,Sand Composition (%),沙成分（％） DocType: Job Applicant,Applicant for a Job,求职申请 DocType: Production Plan Material Request,Production Plan Material Request,生产计划申请材料 @@ -2641,7 +2641,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,待出货与开票 DocType: Student Group,Instructors,教师 DocType: GL Entry,Credit Amount in Account Currency,科目币别贷方金额 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM{0}未提交 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM{0}未提交 apps/erpnext/erpnext/config/accounts.py +489,Share Management,股份管理 DocType: Authorization Control,Authorization Control,授权控制 apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},第{0}行物料{1}被拒收，其拒收仓库字段必填 @@ -3102,6 +3102,7 @@ DocType: Blanket Order Item,Ordered Quantity,已下单数量 apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！” DocType: Grading Scale,Grading Scale Intervals,分级刻度间隔 DocType: Item Default,Purchase Defaults,采购默认值 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,年度利润 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}会计分录只能用货币单位：{3} DocType: Fee Schedule,In Process,进行中 @@ -3112,7 +3113,7 @@ DocType: Cash Flow Mapping,Cash Flow Mapping,现金流量映射 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0}不允许销售订单{1} DocType: Account,Fixed Asset,固定资产 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化库存 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。 ,Department Analytics,部门分析 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默认联系人中找不到电子邮件 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,生成秘密 @@ -3179,7 +3180,6 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},总未付：{0} DocType: BOM Website Operation,BOM Website Operation,BOM网站运营 DocType: Bank Statement Transaction Payment Item,outstanding_amount,未付金额 DocType: Supplier Scorecard,Supplier Score,供应商分数 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,安排入场 DocType: Tax Withholding Rate,Cumulative Transaction Threshold,累积交易阈值 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,总开票金额 @@ -3319,7 +3319,7 @@ DocType: Travel Request,Any other details,任何其他细节 DocType: Water Analysis,Origin,起源 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？ apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,请设置保存后复发 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,选择零钱科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,选择零钱科目 DocType: Purchase Invoice,Price List Currency,价格清单货币 DocType: Naming Series,User must always select,用户必须始终选择 DocType: Stock Settings,Allow Negative Stock,允许负库存 @@ -3393,6 +3393,7 @@ DocType: Buying Settings,Buying Settings,采购设置 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,成品物料的BOM编号 DocType: Upload Attendance,Attendance To Date,考勤结束日期 DocType: Request for Quotation Supplier,No Quote,没有报价 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供应商>供应商类型 DocType: Support Search Source,Post Title Key,帖子标题密钥 DocType: Warranty Claim,Raised By,提出 DocType: Payment Gateway Account,Payment Account,付款帐号 @@ -3417,7 +3418,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,创建税收模板 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,原材料不能为空。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。 DocType: Contract,Fulfilment Status,履行状态 DocType: Lab Test Sample,Lab Test Sample,实验室测试样品 @@ -3569,13 +3570,12 @@ DocType: Purchase Receipt Item,Recd Quantity,记录数量 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},费纪录创造 - {0} DocType: Asset Category Account,Asset Category Account,资产类别的科目 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的物料{0} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,选择属性值 DocType: Purchase Invoice,Reason For Issuing document,签发文件的原因 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,手工库存移动{0}不提交 DocType: Payment Reconciliation,Bank / Cash Account,银行/现金账户 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,下一个联络人不能与线索的邮箱地址相同 DocType: Tax Rule,Billing City,结算城市 DocType: Asset,Manual,手册 @@ -3740,6 +3740,7 @@ DocType: Employee Education,Class / Percentage,类/百分比 DocType: Shopify Settings,Shopify Settings,Shopify设置 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,营销和销售主管 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,所得税 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,轨道信息通过行业类型。 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信头 DocType: Subscription,Cancel At End Of Period,在期末取消 @@ -3908,7 +3909,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Seri DocType: BOM Item,Scrap %,折旧％ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",费用会根据你选择的物料数量和金额按比例分配。 DocType: Travel Request,Require Full Funding,需要全额资助 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列 DocType: Maintenance Visit,Purposes,用途 DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,在退货凭证中至少一个物料的数量应该是负数 @@ -4344,7 +4344,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％） DocType: Healthcare Service Unit Type,Rate / UOM,费率/ UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有仓库 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。 DocType: Travel Itinerary,Rented Car,租车 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,关于贵公司 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,信用科目必须是资产负债表科目 @@ -4818,8 +4818,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,为任务进度百分比不能超过100个。 DocType: Stock Reconciliation Item,Before reconciliation,在对账前 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","请删除员工{0} \以取消此文档" DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),税/费已添加（公司货币） apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,物料税项行{0}中必须指定类型为税项/收益/支出/应课的科目。 DocType: Sales Order,Partly Billed,部分开票 @@ -4846,6 +4844,7 @@ DocType: Asset Category Account,Fixed Asset Account,固定资产科目 DocType: Salary Structure Assignment,Variable,变量 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,源销售出货单 DocType: Chapter,Members,会员 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列 DocType: Student,Student Email Address,学生的电子邮件地址 DocType: Item,Hub Warehouse,Hub仓库 DocType: Assessment Plan,From Time,起始时间 @@ -4973,7 +4972,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额 DocType: Patient,Inpatient Status,住院状况 DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作总结设置 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,请输入按日期请求 DocType: Payment Entry,Internal Transfer,内部转账 DocType: Asset Maintenance,Maintenance Tasks,维护任务 @@ -5134,7 +5133,7 @@ DocType: Staffing Plan Detail,Vacancies,职位空缺 DocType: Hotel Room,Hotel Room,旅馆房间 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},科目{0}不属于公司{1} DocType: Leave Type,Rounding,四舍五入 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金额（按比例分配） apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然后根据客户，客户组，地区，供应商，供应商组织，市场活动，销售合作伙伴等筛选定价规则。 DocType: Student,Guardian Details,卫详细 @@ -5143,7 +5142,7 @@ DocType: Agriculture Task,Start Day,开始日 DocType: Vehicle,Chassis No,底盘无 DocType: Payment Request,Initiated,已初始化 DocType: Production Plan Item,Planned Start Date,计划开始日期 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,请选择一个物料清单 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,请选择一个物料清单 DocType: Purchase Invoice,Availed ITC Integrated Tax,有效的ITC综合税收 DocType: Purchase Order Item,Blanket Order Rate,一揽子订单单价 apps/erpnext/erpnext/hooks.py +156,Certification,证明 @@ -5216,6 +5215,7 @@ DocType: Student Admission Program,Maximum Age,最大年龄 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,请重新发送提醒之前请等待3天。 DocType: Landed Cost Voucher,Purchase Receipts,采购收货 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,定价规则如何应用？ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌 DocType: Stock Entry,Delivery Note No,销售出货单编号 DocType: Cheque Print Template,Message to show,信息显示 apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,零售 @@ -5413,7 +5413,7 @@ DocType: Journal Entry,Cash Entry,现金分录 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子节点只可创建在群组类节点下 DocType: Attendance Request,Half Day Date,半天日期 DocType: Academic Year,Academic Year Name,学年名称 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。 DocType: Sales Partner,Contact Desc,联系人倒序 DocType: Email Digest,Send regular summary reports via Email.,通过电子邮件发送定期汇总报表。 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},请为报销类型设置默认科目{0} @@ -5523,7 +5523,7 @@ Updated via 'Time Log'",单位为分钟，通过“时间日志”更新 DocType: Customer,From Lead,来自潜在客户 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,工单已审批可开始生产。 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,选择财务年度... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,请创建POS配置记录 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,请创建POS配置记录 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠诚度积分将根据所花费的完成量（通过销售发票）计算得出。 DocType: Program Enrollment Tool,Enroll Students,招生 DocType: Company,HRA Settings,HRA设置 @@ -5672,7 +5672,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not s DocType: Accounts Settings,Accounts Settings,会计设置 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,批准 DocType: Loyalty Program,Customer Territory,客户地区 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",新帐号的数量，将作为前缀包含在帐号名称中 DocType: Maintenance Team Member,Team Member,队员 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,没有结果提交 @@ -5716,7 +5715,7 @@ DocType: Asset Repair,Asset Repair,资产修复 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2} DocType: Journal Entry Account,Exchange Rate,汇率 DocType: Patient,Additional information regarding the patient,有关患者的其他信息 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,销售订单{0}未提交 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,销售订单{0}未提交 DocType: Homepage,Tag Line,标语 DocType: Fee Component,Fee Component,收费组件 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,车队的管理 @@ -6163,6 +6162,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,发 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日 DocType: Bank Statement Settings,Transaction Data Mapping,交易数据映射 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,销售发票{0}已提交过 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组 DocType: Salary Component,Is Tax Applicable,是应纳税所得？ DocType: Supplier Scorecard Scoring Criteria,Score,得分了 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,会计年度{0}不存在 @@ -6707,7 +6707,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由于是假期，{0}的考勤未提交。 DocType: POS Profile,Account for Change Amount,零钱科目 DocType: Exchange Rate Revaluation,Total Gain/Loss,总收益/损失 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,公司发票无效公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,公司发票无效公司。 DocType: Purchase Invoice,input service,输入服务 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配 DocType: Employee Promotion,Employee Promotion,员工晋升