- {% from "erpnext/templates/includes/macros.html" import wishlist_card %}
- {% for item in items %}
- {{ wishlist_card(item, settings) }}
- {% endfor %}
-
-
-
-{% else %}
-
-
-
-
-
{{ _('Wishlist is empty!') }}
-
-{% endif %}
-
-{% endblock %}
\ No newline at end of file
diff --git a/erpnext/templates/pages/wishlist.py b/erpnext/templates/pages/wishlist.py
deleted file mode 100644
index 17607e45f9..0000000000
--- a/erpnext/templates/pages/wishlist.py
+++ /dev/null
@@ -1,81 +0,0 @@
-# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-import frappe
-
-from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import (
- get_shopping_cart_settings,
-)
-from erpnext.e_commerce.shopping_cart.cart import _set_price_list
-from erpnext.utilities.product import get_price
-
-
-def get_context(context):
- is_guest = frappe.session.user == "Guest"
-
- settings = get_shopping_cart_settings()
- items = get_wishlist_items() if not is_guest else []
- selling_price_list = _set_price_list(settings) if not is_guest else None
-
- items = set_stock_price_details(items, settings, selling_price_list)
-
- context.body_class = "product-page"
- context.items = items
- context.settings = settings
- context.no_cache = 1
-
-
-def get_stock_availability(item_code, warehouse):
- from erpnext.stock.doctype.warehouse.warehouse import get_child_warehouses
-
- if warehouse and frappe.get_cached_value("Warehouse", warehouse, "is_group") == 1:
- warehouses = get_child_warehouses(warehouse)
- else:
- warehouses = [warehouse] if warehouse else []
-
- stock_qty = 0.0
- for warehouse in warehouses:
- stock_qty += frappe.utils.flt(
- frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse}, "actual_qty")
- )
-
- return bool(stock_qty)
-
-
-def get_wishlist_items():
- if not frappe.db.exists("Wishlist", frappe.session.user):
- return []
-
- return frappe.db.get_all(
- "Wishlist Item",
- filters={"parent": frappe.session.user},
- fields=[
- "web_item_name",
- "item_code",
- "item_name",
- "website_item",
- "warehouse",
- "image",
- "item_group",
- "route",
- ],
- )
-
-
-def set_stock_price_details(items, settings, selling_price_list):
- for item in items:
- if settings.show_stock_availability:
- item.available = get_stock_availability(item.item_code, item.get("warehouse"))
-
- price_details = get_price(
- item.item_code, selling_price_list, settings.default_customer_group, settings.company
- )
-
- if price_details:
- item.formatted_price = price_details.get("formatted_price")
- item.formatted_mrp = price_details.get("formatted_mrp")
- if item.formatted_mrp:
- item.discount = price_details.get("formatted_discount_percent") or price_details.get(
- "formatted_discount_rate"
- )
-
- return items
diff --git a/erpnext/tests/test_regional.py b/erpnext/tests/test_regional.py
index 2c16defc20..55c8bb7d47 100644
--- a/erpnext/tests/test_regional.py
+++ b/erpnext/tests/test_regional.py
@@ -14,6 +14,3 @@ class TestInit(unittest.TestCase):
def test_regional_overrides(self):
frappe.flags.country = "Maldives"
self.assertEqual(test_method(), "original")
-
- frappe.flags.country = "France"
- self.assertEqual(test_method(), "overridden")
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index 218bd692ba..f45731468d 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -286,7 +286,6 @@ Auto Repeat,Outo Herhaal,
Auto repeat document updated,Outo-herhaal dokument opgedateer,
Automotive,Automotive,
Available,beskikbaar,
-Available Leaves,Beskikbare blare,
Available Qty,Beskikbare hoeveelheid,
Available Selling,Beskikbaar verkoop,
Available for use date is required,Beskikbaar vir gebruik datum is nodig,
@@ -1122,7 +1121,6 @@ Hub Category,Hub Kategorie,
Hub Sync ID,Hub-sinkronisasie-ID,
Human Resource,Menslike hulpbronne,
Human Resources,Menslike hulpbronne,
-IFSC Code,IFSC-kode,
IGST Amount,IGST Bedrag,
IP Address,IP adres,
ITC Available (whether in full op part),ITC beskikbaar (of dit volledig is),
@@ -1666,7 +1664,6 @@ Organization Name,Organisasie Naam,
Other,ander,
Other Reports,Ander verslae,
"Other outward supplies(Nil rated,Exempted)","Ander voorrade (nul beoordeel, vrygestel)",
-Others,ander,
Out Qty,Uit Aantal,
Out Value,Uitwaarde,
Out of Order,Buite werking,
@@ -2812,7 +2809,6 @@ Total (Credit),Totaal (Krediet),
Total (Without Tax),Totaal (Sonder Belasting),
Total Achieved,Totaal behaal,
Total Actual,Totaal Werklik,
-Total Allocated Leaves,Totale toegekende blare,
Total Amount,Totale bedrag,
Total Amount Credited,Totale bedrag gekrediteer,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings,
@@ -2922,7 +2918,6 @@ Updating Variants...,Dateer variante op ...,
Upload your letter head and logo. (you can edit them later).,Laai jou briefhoof en logo op. (jy kan dit later wysig).,
Upper Income,Boonste Inkomste,
Use Sandbox,Gebruik Sandbox,
-Used Leaves,Gebruikte Blare,
User,gebruiker,
User ID,Gebruikers-ID,
User ID not set for Employee {0},Gebruiker ID nie ingestel vir Werknemer {0},
@@ -7057,7 +7052,7 @@ Moving Average,Beweeg gemiddeld,
Warranty Period (in days),Garantie Periode (in dae),
Auto re-order,Outo herbestel,
Reorder level based on Warehouse,Herbestel vlak gebaseer op Warehouse,
-Will also apply for variants unless overrridden,Sal ook aansoek doen vir variante tensy dit oortree word,
+Will also apply for variants unless overridden,Sal ook aansoek doen vir variante tensy dit oortree word,
Units of Measure,Eenhede van maatreël,
Will also apply for variants,Sal ook aansoek doen vir variante,
Serial Nos and Batches,Serial Nos and Batches,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Loonkostekoste,
Approvers,Betogers,
The first Approver in the list will be set as the default Approver.,Die eerste goedkeuring in die lys sal as die standaard goedkeuring gestel word.,
Shift Request Approver,Goedkeuring vir skofversoek,
-PAN Number,PAN-nommer,
Provident Fund Account,Voorsorgfondsrekening,
MICR Code,MICR-kode,
Repay unclaimed amount from salary,Betaal onopgeëiste bedrag terug van die salaris,
Deduction from salary,Aftrekking van salaris,
-Expired Leaves,Verlore blare,
If this is not checked the loan by default will be considered as a Demand Loan,"As dit nie gekontroleer word nie, sal die lening by verstek as 'n vraaglening beskou word",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Hierdie rekening word gebruik om lenings van die lener terug te betaal en ook om lenings aan die lener uit te betaal,
This account is capital account which is used to allocate capital for loan disbursal account ,Hierdie rekening is 'n kapitaalrekening wat gebruik word om kapitaal toe te ken vir die uitbetaling van lenings,
@@ -8748,3 +8741,5 @@ Global Defaults,Globale verstek,
Is Mandatory,Is verpligtend,
WhatsApp,WhatsApp,
Make a call,Maak 'n oproep,
+Approve,goed te keur,
+Reject,verwerp,
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index 3ea1c78de3..0453d5d685 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -286,7 +286,6 @@ Auto Repeat,ራስ ቀጥል,
Auto repeat document updated,በቀጥታ ተዘምኗል,
Automotive,አውቶሞቲቭ,
Available,ይገኛል,
-Available Leaves,የሚገኝ ቅጠሎች,
Available Qty,ይገኛል ብዛት,
Available Selling,ሊሸጥ የሚቻል,
Available for use date is required,ለመጠቀም ቀን ሊገኝ ይችላል,
@@ -1122,7 +1121,6 @@ Hub Category,Hub ምድብ,
Hub Sync ID,የሃብ ማመሳሰል መታወቂያ,
Human Resource,የሰው ኃይል,
Human Resources,የሰው ሀይል አስተዳደር,
-IFSC Code,የ IFSC ኮድ,
IGST Amount,IGST ሂሳብ,
IP Address,የአይፒ አድራሻ,
ITC Available (whether in full op part),ITC አለ (በሙሉ ኦፕሬም ክፍል ውስጥም ቢሆን),
@@ -1666,7 +1664,6 @@ Organization Name,የድርጅት ስም,
Other,ሌላ,
Other Reports,ሌሎች ሪፖርቶች,
"Other outward supplies(Nil rated,Exempted)",ሌሎች የውጪ አቅርቦቶች (ኒል ደረጃ የተሰጠው ፣ ነፃ ...),
-Others,ሌሎች,
Out Qty,ብዛት ውጪ,
Out Value,ውጪ ዋጋ,
Out of Order,ከትዕዛዝ ውጪ,
@@ -2812,7 +2809,6 @@ Total (Credit),ጠቅላላ (ምንጭ),
Total (Without Tax),ጠቅላላ (ያለ ግብር),
Total Achieved,ጠቅላላ አሳክቷል,
Total Actual,ትክክለኛ ጠቅላላ,
-Total Allocated Leaves,ጠቅላላ ድጐማዎችን,
Total Amount,አጠቃላይ ድምሩ,
Total Amount Credited,ጠቅላላ መጠን ተቀጠረ,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,የግዢ ደረሰኝ ንጥሎች ሰንጠረዥ ውስጥ ጠቅላላ የሚመለከታቸው ክፍያዎች ጠቅላላ ግብሮች እና ክፍያዎች እንደ አንድ አይነት መሆን አለበት,
@@ -2922,7 +2918,6 @@ Updating Variants...,ተለዋጮችን ማዘመን ...,
Upload your letter head and logo. (you can edit them later).,የእርስዎን ደብዳቤ ራስ እና አርማ ይስቀሉ. (ቆይተው አርትዕ ማድረግ ይችላሉ).,
Upper Income,የላይኛው ገቢ,
Use Sandbox,ይጠቀሙ ማጠሪያ,
-Used Leaves,ጥቅም ላይ የዋሉ ቅጠሎች,
User,ተጠቃሚው,
User ID,የተጠቃሚው መለያ,
User ID not set for Employee {0},የተጠቃሚ መታወቂያ ሰራተኛ ለ ካልተዋቀረ {0},
@@ -7057,7 +7052,7 @@ Moving Average,በመውሰድ ላይ አማካኝ,
Warranty Period (in days),(ቀናት ውስጥ) የዋስትና ክፍለ ጊዜ,
Auto re-order,ራስ-ዳግም-ትዕዛዝ,
Reorder level based on Warehouse,መጋዘን ላይ የተመሠረተ አስይዝ ደረጃ,
-Will also apply for variants unless overrridden,overrridden በስተቀር ደግሞ ተለዋጮች ማመልከት ይሆን,
+Will also apply for variants unless overridden,overridden በስተቀር ደግሞ ተለዋጮች ማመልከት ይሆን,
Units of Measure,ይለኩ አሃዶች,
Will also apply for variants,በተጨማሪም ተለዋጮች ማመልከት ይሆን,
Serial Nos and Batches,ተከታታይ ቁጥሮች እና ቡድኖች,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,የደመወዝ ክፍያ ዋጋ ማእከል,
Approvers,አወዛጋቢ,
The first Approver in the list will be set as the default Approver.,በዝርዝሩ ውስጥ የመጀመሪያው አጽዳቂ እንደ ነባሪው ማጽደቂያ ይቀመጣል።,
Shift Request Approver,የሺፍት ጥያቄ ማጽደቅ,
-PAN Number,የፓን ቁጥር,
Provident Fund Account,የፕሮቪደንት ፈንድ ሂሳብ,
MICR Code,MICR ኮድ,
Repay unclaimed amount from salary,ከደመወዝ ያልተጠየቀውን መጠን ይክፈሉ,
Deduction from salary,ከደመወዝ መቀነስ,
-Expired Leaves,ጊዜው ያለፈባቸው ቅጠሎች,
If this is not checked the loan by default will be considered as a Demand Loan,ይህ ካልተረጋገጠ ብድሩ በነባሪነት እንደ ብድር ይቆጠራል,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,ይህ ሂሳብ ከተበዳሪው የብድር ክፍያዎችን ለማስያዝ እና እንዲሁም ለተበዳሪው ብድሮችን ለማሰራጨት ያገለግላል,
This account is capital account which is used to allocate capital for loan disbursal account ,ይህ አካውንት ለብድር ማስከፈያ ሂሳብ ካፒታል ለመመደብ የሚያገለግል የካፒታል ሂሳብ ነው,
@@ -8748,3 +8741,5 @@ Global Defaults,ዓለም አቀፍ ነባሪዎች,
Is Mandatory,አስገዳጅ ነው,
WhatsApp,ዋትስአፕ,
Make a call,ደውል,
+Approve,ማጽደቅ,
+Reject,አይቀበሉ,
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 5858a25e4d..67b409e7ef 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -286,7 +286,6 @@ Auto Repeat,تكرار تلقائي,
Auto repeat document updated,تكرار تلقائي للمستندات المحدثة,
Automotive,سيارات,
Available,متاح,
-Available Leaves,المغادارت والاجازات المتاحة,
Available Qty,الكمية المتاحة,
Available Selling,المبيعات المتاحة,
Available for use date is required,مطلوب تاريخ متاح للاستخدام,
@@ -1122,7 +1121,6 @@ Hub Category,فئة المحور,
Hub Sync ID,معرف مزامنة المحور,
Human Resource,Human Resource,
Human Resources,الموارد البشرية,
-IFSC Code,رمز IFSC,
IGST Amount,كمية IGST,
IP Address,عنوان IP,
ITC Available (whether in full op part),مركز التجارة الدولية متاح (سواء في جزء المرجع الكامل),
@@ -1666,7 +1664,6 @@ Organization Name,اسم المنظمة,
Other,آخر,
Other Reports,تقارير أخرى,
"Other outward supplies(Nil rated,Exempted)",اللوازم الخارجية الأخرى (بدون تقييم ، معفاة),
-Others,بدلات أخرى,
Out Qty,كمية خارجة,
Out Value,القيمة الخارجه,
Out of Order,خارج عن السيطرة,
@@ -2812,7 +2809,6 @@ Total (Credit),الإجمالي (الائتمان),
Total (Without Tax),الإجمالي (بدون ضريبة),
Total Achieved,الإجمالي المحقق,
Total Actual,الإجمالي الفعلي,
-Total Allocated Leaves,مجموع الأوراق المخصصة,
Total Amount,الاعتماد الأساسي,
Total Amount Credited,مجموع المبلغ المعتمد,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم,
@@ -2922,7 +2918,6 @@ Updating Variants...,جارٍ تحديث المتغيرات ...,
Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).,
Upper Income,أعلى دخل,
Use Sandbox,استخدام ساندبوكس,
-Used Leaves,مغادرات مستخدمة,
User,المستعمل,
User ID,تعريف المستخدم,
User ID not set for Employee {0},هوية المستخدم لم يتم تعيين موظف ل {0},
@@ -7057,7 +7052,7 @@ Moving Average,المتوسط المتحرك,
Warranty Period (in days),فترة الضمان (بالأيام),
Auto re-order,إعادة ترتيب تلقائي,
Reorder level based on Warehouse,مستوى إعادة الطلب بناء على مستودع,
-Will also apply for variants unless overrridden,سوف تطبق أيضا على المتغيرات الا اذا تم التغير فوقها,
+Will also apply for variants unless overridden,سوف تطبق أيضا على المتغيرات الا اذا تم التغير فوقها,
Units of Measure,وحدات القياس,
Will also apply for variants,سوف تطبق أيضا على المتغيرات,
Serial Nos and Batches,الرقم التسلسلي ودفعات,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,مركز تكلفة الرواتب,
Approvers,الموافقون,
The first Approver in the list will be set as the default Approver.,سيتم تعيين الموافق الأول في القائمة باعتباره الموافق الافتراضي.,
Shift Request Approver,الموافق على طلب التحول,
-PAN Number,رقم PAN,
Provident Fund Account,حساب صندوق الادخار,
MICR Code,كود MICR,
Repay unclaimed amount from salary,سداد المبلغ غير المطالب به من الراتب,
Deduction from salary,خصم من الراتب,
-Expired Leaves,أوراق منتهية الصلاحية,
If this is not checked the loan by default will be considered as a Demand Loan,إذا لم يتم التحقق من ذلك ، فسيتم اعتبار القرض بشكل افتراضي كقرض تحت الطلب,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,يستخدم هذا الحساب لحجز أقساط سداد القرض من المقترض وأيضًا صرف القروض للمقترض,
This account is capital account which is used to allocate capital for loan disbursal account ,هذا الحساب هو حساب رأس المال الذي يستخدم لتخصيص رأس المال لحساب صرف القرض,
@@ -8748,3 +8741,5 @@ Global Defaults,افتراضيات العالمية,
Is Mandatory,إلزامي,
WhatsApp,ال WhatsApp,
Make a call,إجراء مكالمة,
+Approve,وافق,
+Reject,رفض,
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 8c94c5c97d..787f81ee7f 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -286,7 +286,6 @@ Auto Repeat,Автоматично повтаряне,
Auto repeat document updated,Автоматичното повторение на документа е актуализиран,
Automotive,автомобилен,
Available,Наличен,
-Available Leaves,Налични листа,
Available Qty,В наличност Количество,
Available Selling,Налични продажби,
Available for use date is required,Необходима е дата за употреба,
@@ -1122,7 +1121,6 @@ Hub Category,Категория хъб,
Hub Sync ID,Идент,
Human Resource,Човешки ресурси,
Human Resources,Човешки ресурси,
-IFSC Code,Кодекс на IFSC,
IGST Amount,IGST Сума,
IP Address,IP адрес,
ITC Available (whether in full op part),Наличен ITC (независимо дали в пълната част),
@@ -1666,7 +1664,6 @@ Organization Name,Наименование на организацията,
Other,Друг,
Other Reports,Други справки,
"Other outward supplies(Nil rated,Exempted)","Други външни доставки (с нулева оценка, освободени)",
-Others,Други,
Out Qty,Изх. Количество,
Out Value,Изх. стойност,
Out of Order,Извънредно,
@@ -2812,7 +2809,6 @@ Total (Credit),Общо (кредит),
Total (Without Tax),Общо (без данъци),
Total Achieved,Общо постигнати,
Total Actual,Общо Край,
-Total Allocated Leaves,Общо разпределени листа,
Total Amount,Обща сума,
Total Amount Credited,Общата сума е кредитирана,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Общо приложими такси в Покупка получаване артикули маса трябва да са същите, както Общо данъци и такси",
@@ -2922,7 +2918,6 @@ Updating Variants...,Актуализиране на варианти ...,
Upload your letter head and logo. (you can edit them later).,Качете ваш дизайн за заглавно писмо и лого. (Можете да ги редактирате по-късно).,
Upper Income,Upper подоходно,
Use Sandbox,Използвайте Sandbox,
-Used Leaves,Използвани листа,
User,потребител,
User ID,User ID,
User ID not set for Employee {0},User ID не е конфигуриран за служител {0},
@@ -7057,7 +7052,7 @@ Moving Average,Пълзяща средна стойност,
Warranty Period (in days),Гаранционен срок (в дни),
Auto re-order,Автоматична повторна поръчка,
Reorder level based on Warehouse,Пренареждане равнище въз основа на Warehouse,
-Will also apply for variants unless overrridden,"Ще се прилага и за варианти, освен ако overrridden",
+Will also apply for variants unless overridden,"Ще се прилага и за варианти, освен ако overridden",
Units of Measure,Мерни единици за измерване,
Will also apply for variants,Ще се прилага и за варианти,
Serial Nos and Batches,Серийни номера и партиди,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Център за разходи за заплати,
Approvers,Одобряващи,
The first Approver in the list will be set as the default Approver.,Първият одобряващ в списъка ще бъде зададен като одобряващ по подразбиране.,
Shift Request Approver,Одобряващ заявка за смяна,
-PAN Number,Номер на PAN,
Provident Fund Account,Провиден фонд,
MICR Code,MICR код,
Repay unclaimed amount from salary,Изплатете непотърсена сума от заплата,
Deduction from salary,Приспадане от заплата,
-Expired Leaves,Листа с изтекъл срок на годност,
If this is not checked the loan by default will be considered as a Demand Loan,"Ако това не е отметнато, заемът по подразбиране ще се счита за кредит за търсене",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,"Тази сметка се използва за резервиране на изплащане на заеми от кредитополучателя, както и за изплащане на заеми на кредитополучателя",
This account is capital account which is used to allocate capital for loan disbursal account ,"Тази сметка е капиталова сметка, която се използва за разпределяне на капитал за сметка за оттегляне на заеми",
@@ -8748,3 +8741,5 @@ Global Defaults,Глобални настройки по подразбиран
Is Mandatory,Задължително,
WhatsApp,WhatsApp,
Make a call,Обадете се,
+Approve,одобрявам,
+Reject,Отхвърляне,
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index 49617da960..69fd08cb51 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -286,7 +286,6 @@ Auto Repeat,অটো পুনরাবৃত্তি,
Auto repeat document updated,স্বতঃ পুনরাবৃত্ত নথি আপডেট করা হয়েছে,
Automotive,স্বয়ংচালিত,
Available,উপলভ্য,
-Available Leaves,উপলব্ধ পাতা,
Available Qty,প্রাপ্তিসাধ্য Qty,
Available Selling,উপলভ্য বিক্রি,
Available for use date is required,ব্যবহারের তারিখের জন্য উপলভ্য প্রয়োজন,
@@ -1122,7 +1121,6 @@ Hub Category,হাব বিভাগ,
Hub Sync ID,হাব সিঙ্ক আইডি,
Human Resource,মানব সম্পদ,
Human Resources,মানব সম্পদ,
-IFSC Code,আইএফসিসি কোড,
IGST Amount,IGST পরিমাণ,
IP Address,আইপি ঠিকানা,
ITC Available (whether in full op part),আইটিসি উপলব্ধ (সম্পূর্ণ বিকল্প অংশে থাকুক না কেন),
@@ -1666,7 +1664,6 @@ Organization Name,প্রতিষ্ঠানের নাম,
Other,অন্যান্য,
Other Reports,অন্যান্য রিপোর্ট,
"Other outward supplies(Nil rated,Exempted)","অন্যান্য বাহ্যিক সরবরাহ (নিল রেটড, অব্যাহতিপ্রাপ্ত)",
-Others,অন্যরা,
Out Qty,Qty আউট,
Out Value,আউট মূল্য,
Out of Order,অর্ডার আউট,
@@ -2812,7 +2809,6 @@ Total (Credit),মোট (ক্রেডিট),
Total (Without Tax),মোট (কর ছাড়),
Total Achieved,মোট অর্জন,
Total Actual,প্রকৃত মোট,
-Total Allocated Leaves,মোট বরাদ্দ পাতা,
Total Amount,মোট পরিমাণ,
Total Amount Credited,মোট পরিমাণ কৃতিত্ব,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ক্রয় রশিদ সামগ্রী টেবিলের মোট প্রযোজ্য চার্জ মোট কর ও চার্জ হিসাবে একই হতে হবে,
@@ -2922,7 +2918,6 @@ Updating Variants...,বৈকল্পিকগুলি আপডেট কর
Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন. (আপনি তাদের পরে সম্পাদনা করতে পারেন).,
Upper Income,আপার আয়,
Use Sandbox,ব্যবহারের স্যান্ডবক্স,
-Used Leaves,ব্যবহৃত পাখি,
User,ব্যবহারকারী,
User ID,ব্যবহারকারী আইডি,
User ID not set for Employee {0},ইউজার আইডি কর্মচারী জন্য নির্ধারণ করে না {0},
@@ -7057,7 +7052,7 @@ Moving Average,চলন্ত গড়,
Warranty Period (in days),(দিন) ওয়্যারেন্টি সময়কাল,
Auto re-order,অটো পুনরায় আদেশ,
Reorder level based on Warehouse,গুদাম উপর ভিত্তি রেকর্ডার স্তর,
-Will also apply for variants unless overrridden,Overrridden তবে এছাড়াও ভিন্নতা জন্য আবেদন করতে হবে,
+Will also apply for variants unless overridden,Overrridden তবে এছাড়াও ভিন্নতা জন্য আবেদন করতে হবে,
Units of Measure,পরিমাপ ইউনিট,
Will also apply for variants,এছাড়াও ভিন্নতা জন্য আবেদন করতে হবে,
Serial Nos and Batches,সিরিয়াল আমরা এবং ব্যাচ,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,বেতন ব্যয় কেন্দ্র,
Approvers,বিতর্ক,
The first Approver in the list will be set as the default Approver.,তালিকার প্রথম অনুমোদিতটি ডিফল্ট অনুমোদনকারী হিসাবে সেট করা হবে।,
Shift Request Approver,শিফট অনুরোধ অনুমোদনকারী,
-PAN Number,প্যান নম্বর,
Provident Fund Account,প্রভিডেন্ট ফান্ড অ্যাকাউন্ট,
MICR Code,এমআইসিআর কোড,
Repay unclaimed amount from salary,বেতন থেকে দায়হীন পরিমাণ পরিশোধ করুন ay,
Deduction from salary,বেতন থেকে ছাড়,
-Expired Leaves,মেয়াদ শেষ হয়ে গেছে,
If this is not checked the loan by default will be considered as a Demand Loan,এটি যদি চেক না করা হয় তবে ডিফল্ট হিসাবে loanণকে ডিমান্ড anণ হিসাবে বিবেচনা করা হবে,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,এই অ্যাকাউন্টটি orণগ্রহীতা থেকে repণ পরিশোধের বুকিং এবং orণগ্রহীতাকে loansণ বিতরণের জন্য ব্যবহৃত হয়,
This account is capital account which is used to allocate capital for loan disbursal account ,এই অ্যাকাউন্টটি মূলধন অ্যাকাউন্ট যা disণ বিতরণ অ্যাকাউন্টের জন্য মূলধন বরাদ্দ করতে ব্যবহৃত হয়,
@@ -8748,3 +8741,5 @@ Global Defaults,আন্তর্জাতিক ডিফল্ট,
Is Mandatory,আবশ্যক,
WhatsApp,হোয়াটসঅ্যাপ,
Make a call,ফোন করুন,
+Approve,অনুমোদন করা,
+Reject,প্রত্যাখ্যান,
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 08052282af..ef680a36ad 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -286,7 +286,6 @@ Auto Repeat,Auto Repeat,
Auto repeat document updated,Automatsko ponavljanje dokumenta je ažurirano,
Automotive,Automobilska industrija,
Available,Dostupno,
-Available Leaves,Raspoložive liste,
Available Qty,Dostupno Količina,
Available Selling,Dostupna prodaja,
Available for use date is required,Potreban je datum upotrebe,
@@ -1122,7 +1121,6 @@ Hub Category,Glavna kategorija,
Hub Sync ID,Hub Sync ID,
Human Resource,Human Resource,
Human Resources,Ljudski resursi,
-IFSC Code,IFSC kod,
IGST Amount,IGST Iznos,
IP Address,IP adresa,
ITC Available (whether in full op part),Dostupan ITC (bilo u cjelini op. Dio),
@@ -1666,7 +1664,6 @@ Organization Name,Naziv organizacije,
Other,Drugi,
Other Reports,Ostali izveštaji,
"Other outward supplies(Nil rated,Exempted)","Ostale vanjske zalihe (Nil ocijenjeno, Izuzeti)",
-Others,Drugi,
Out Qty,Od kol,
Out Value,out vrijednost,
Out of Order,Ne radi,
@@ -2812,7 +2809,6 @@ Total (Credit),Ukupno (kredit),
Total (Without Tax),Ukupno (bez poreza),
Total Achieved,Ukupno Ostvareni,
Total Actual,Ukupno Actual,
-Total Allocated Leaves,Ukupno izdvojene liste,
Total Amount,Ukupan iznos,
Total Amount Credited,Ukupan iznos kredita,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada,
@@ -2922,7 +2918,6 @@ Updating Variants...,Ažuriranje varijanti ...,
Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).,
Upper Income,Viši Prihodi,
Use Sandbox,Koristite Sandbox,
-Used Leaves,Korišćeni listovi,
User,User,
User ID,Korisnički ID,
User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0},
@@ -7057,7 +7052,7 @@ Moving Average,Moving Average,
Warranty Period (in days),Jamstveni period (u danima),
Auto re-order,Autorefiniš reda,
Reorder level based on Warehouse,Nivo Ponovno red zasnovan na Skladište,
-Will also apply for variants unless overrridden,Primjenjivat će se i za varijante osim overrridden,
+Will also apply for variants unless overridden,Primjenjivat će se i za varijante osim overridden,
Units of Measure,Jedinice mjere,
Will also apply for variants,Primjenjivat će se i za varijante,
Serial Nos and Batches,Serijski brojevi i Paketi,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Centar troškova troškova zarada,
Approvers,Odobrivači,
The first Approver in the list will be set as the default Approver.,Prvi odobravatelj na listi postavit će se kao zadani odobravatelj.,
Shift Request Approver,Odobrivač zahtjeva za smjenom,
-PAN Number,PAN broj,
Provident Fund Account,Račun osiguravajućeg fonda,
MICR Code,MICR kod,
Repay unclaimed amount from salary,Otplatite neiskorišteni iznos iz plate,
Deduction from salary,Odbitak od plate,
-Expired Leaves,Isteklo lišće,
If this is not checked the loan by default will be considered as a Demand Loan,"Ako ovo nije potvrđeno, zajam će se prema zadanim postavkama smatrati zajmom na zahtjev",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Ovaj račun koristi se za rezerviranje otplate zajma od zajmoprimca i za isplatu zajmova zajmoprimcu,
This account is capital account which is used to allocate capital for loan disbursal account ,Ovaj račun je račun kapitala koji se koristi za alokaciju kapitala za račun izdvajanja kredita,
@@ -8748,3 +8741,5 @@ Global Defaults,Globalne zadane postavke,
Is Mandatory,Je obavezna,
WhatsApp,WhatsApp,
Make a call,Pozovite,
+Approve,odobriti,
+Reject,odbiti,
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index ba108e220d..fa545a4c19 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -286,7 +286,6 @@ Auto Repeat,Repetició automàtica,
Auto repeat document updated,S'ha actualitzat el document de repetició automàtica,
Automotive,Automòbil,
Available,Disponible,
-Available Leaves,Fulles disponibles,
Available Qty,Disponible Quantitat,
Available Selling,Venda disponible,
Available for use date is required,Disponible per a la data d'ús,
@@ -1122,7 +1121,6 @@ Hub Category,Categoria de concentrador,
Hub Sync ID,Identificador de sincronització del concentrador,
Human Resource,Recursos humans,
Human Resources,Recursos humans,
-IFSC Code,Codi IFSC,
IGST Amount,Import de l'IGST,
IP Address,Adreça IP,
ITC Available (whether in full op part),TIC disponible (en qualsevol part opcional),
@@ -1666,7 +1664,6 @@ Organization Name,Nom de l'organització,
Other,Un altre,
Other Reports,Altres informes,
"Other outward supplies(Nil rated,Exempted)","Altres subministraments externs (Nil, eximitat)",
-Others,Altres,
Out Qty,Quantitat de sortida,
Out Value,Valor fora,
Out of Order,No funciona,
@@ -2812,7 +2809,6 @@ Total (Credit),Total (de crèdit),
Total (Without Tax),Total (sense impostos),
Total Achieved,Total aconseguit,
Total Actual,Actual total,
-Total Allocated Leaves,Total Allocated Leaves,
Total Amount,Quantitat total,
Total Amount Credited,Import total acreditat,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total d'comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs,
@@ -2922,7 +2918,6 @@ Updating Variants...,S'estan actualitzant les variants ...,
Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).,
Upper Income,Ingrés Alt,
Use Sandbox,ús Sandbox,
-Used Leaves,Fulles utilitzades,
User,Usuari,
User ID,ID d'usuari,
User ID not set for Employee {0},ID d'usuari no entrat per l'Empleat {0},
@@ -7057,7 +7052,7 @@ Moving Average,Mitjana Mòbil,
Warranty Period (in days),Període de garantia (en dies),
Auto re-order,Acte reordenar,
Reorder level based on Warehouse,Nivell de comanda basat en Magatzem,
-Will also apply for variants unless overrridden,També s'aplicarà per a les variants menys overrridden,
+Will also apply for variants unless overridden,També s'aplicarà per a les variants menys overridden,
Units of Measure,Unitats de mesura,
Will also apply for variants,També s'aplicarà per a les variants,
Serial Nos and Batches,Nº de sèrie i lots,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Centre de costos de nòmines,
Approvers,Aprovadors,
The first Approver in the list will be set as the default Approver.,El primer aprovador de la llista s'establirà com a aprovador predeterminat.,
Shift Request Approver,Aprovador de sol·licituds de torn,
-PAN Number,Número PAN,
Provident Fund Account,Compte de fons de previsió,
MICR Code,Codi MICR,
Repay unclaimed amount from salary,Reemborsar l’import no reclamat del salari,
Deduction from salary,Deducció del salari,
-Expired Leaves,Fulles caducades,
If this is not checked the loan by default will be considered as a Demand Loan,"Si no es comprova això, el préstec per defecte es considerarà un préstec a la demanda",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Aquest compte s’utilitza per reservar els pagaments de préstecs del prestatari i també per desemborsar préstecs al prestatari,
This account is capital account which is used to allocate capital for loan disbursal account ,Aquest compte és un compte de capital que s’utilitza per assignar capital per al compte de desemborsament del préstec,
@@ -8748,3 +8741,5 @@ Global Defaults,Valors per defecte globals,
Is Mandatory,És obligatori,
WhatsApp,Què tal,
Make a call,Fer una trucada,
+Approve,aprovar,
+Reject,Rebutjar,
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 4cd3ac5a48..7fb1679f9c 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -286,7 +286,6 @@ Auto Repeat,Auto opakování,
Auto repeat document updated,Dokument byl aktualizován automaticky,
Automotive,Automobilový,
Available,K dispozici,
-Available Leaves,Dostupné listy,
Available Qty,Množství k dispozici,
Available Selling,Dostupné prodeje,
Available for use date is required,K dispozici je datum k dispozici pro použití,
@@ -1122,7 +1121,6 @@ Hub Category,Kategorie Hubu,
Hub Sync ID,ID synchronizace Hubu,
Human Resource,Lidské zdroje,
Human Resources,Lidské zdroje,
-IFSC Code,Kód IFSC,
IGST Amount,IGST částka,
IP Address,IP adresa,
ITC Available (whether in full op part),ITC k dispozici (ať už v plné op části),
@@ -1666,7 +1664,6 @@ Organization Name,Název organizace,
Other,Ostatní,
Other Reports,Ostatní zprávy,
"Other outward supplies(Nil rated,Exempted)","Ostatní pasivní dodávky (bez hodnocení, osvobozeno)",
-Others,Ostatní,
Out Qty,Out Množství,
Out Value,limitu,
Out of Order,Mimo provoz,
@@ -2812,7 +2809,6 @@ Total (Credit),Celkový (Credit),
Total (Without Tax),Celkem (bez daně),
Total Achieved,Celkem Dosažená,
Total Actual,Celkem Aktuální,
-Total Allocated Leaves,Celkové přidělené listy,
Total Amount,Celková částka,
Total Amount Credited,Celková částka připsána,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkový počet použitelných poplatcích v dokladu o koupi zboží, které tabulky musí být stejná jako celkem daní a poplatků",
@@ -2922,7 +2918,6 @@ Updating Variants...,Aktualizace variant ...,
Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).,
Upper Income,Horní příjmů,
Use Sandbox,použití Sandbox,
-Used Leaves,Použité listy,
User,Uživatel,
User ID,User ID,
User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0},
@@ -7057,7 +7052,7 @@ Moving Average,Klouzavý průměr,
Warranty Period (in days),Záruční doba (ve dnech),
Auto re-order,Automatické znovuobjednání,
Reorder level based on Warehouse,Úroveň Změna pořadí na základě Warehouse,
-Will also apply for variants unless overrridden,"Bude platit i pro varianty, pokud nebude přepsáno",
+Will also apply for variants unless overridden,"Bude platit i pro varianty, pokud nebude přepsáno",
Units of Measure,Jednotky měření,
Will also apply for variants,Bude platit i pro varianty,
Serial Nos and Batches,Sériové čísla a dávky,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Mzdové náklady,
Approvers,Schvalovatelé,
The first Approver in the list will be set as the default Approver.,První schvalovatel v seznamu bude nastaven jako výchozí schvalovatel.,
Shift Request Approver,Schvalovatel žádosti o změnu,
-PAN Number,PAN číslo,
Provident Fund Account,Účet fondu Provident,
MICR Code,Kód MICR,
Repay unclaimed amount from salary,Vrátit nevyzvednutou částku z platu,
Deduction from salary,Srážka z platu,
-Expired Leaves,Vypršela platnost listů,
If this is not checked the loan by default will be considered as a Demand Loan,"Pokud to není zaškrtnuto, bude se úvěr ve výchozím nastavení považovat za půjčku na vyžádání",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Tento účet slouží k rezervaci splátek půjčky od dlužníka a také k vyplácení půjček dlužníkovi,
This account is capital account which is used to allocate capital for loan disbursal account ,"Tento účet je kapitálovým účtem, který se používá k přidělení kapitálu pro účet vyplácení půjček",
@@ -8748,3 +8741,5 @@ Global Defaults,Globální Výchozí,
Is Mandatory,Je povinná,
WhatsApp,WhatsApp,
Make a call,Zavolat,
+Approve,Schvalovat,
+Reject,Odmítnout,
diff --git a/erpnext/translations/cz.csv b/erpnext/translations/cz.csv
index 270a7104ba..96de062059 100644
--- a/erpnext/translations/cz.csv
+++ b/erpnext/translations/cz.csv
@@ -1991,7 +1991,7 @@ Maintenance start date can not be before delivery date for Serial No {0},Datum z
Actual End Date,Skutečné datum ukončen$1,
Applicable To (Role),Vztahující se na (Role)
Purpose,Účel,
-Will also apply for variants unless overrridden,"Bude platit i pro varianty, pokud nebude přepsáno"
+Will also apply for variants unless overridden,"Bude platit i pro varianty, pokud nebude přepsáno"
Advances,Zálohy,
Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na,
No of Requested SMS,Počet žádaným SMS,
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index b89f39ccef..4eb39609f2 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -286,7 +286,6 @@ Auto Repeat,Automatisk gentagelse,
Auto repeat document updated,Automatisk gentag dokument opdateret,
Automotive,Bil,
Available,Tilgængelig,
-Available Leaves,Tilgængelige blade,
Available Qty,Tilgængelig antal,
Available Selling,Tilgængelig salg,
Available for use date is required,Tilgængelig til brug dato er påkrævet,
@@ -1122,7 +1121,6 @@ Hub Category,Nav kategori,
Hub Sync ID,Hub Sync ID,
Human Resource,Menneskelige ressourcer,
Human Resources,Medarbejdere,
-IFSC Code,IFSC-kode,
IGST Amount,IGST Beløb,
IP Address,IP-adresse,
ITC Available (whether in full op part),ITC tilgængelig (uanset om det er i fuld op-del),
@@ -1666,7 +1664,6 @@ Organization Name,Organisationens navn,
Other,Andre,
Other Reports,Andre rapporter,
"Other outward supplies(Nil rated,Exempted)","Andre udgående leverancer (Nul bedømt, undtaget)",
-Others,Andre,
Out Qty,Out Antal,
Out Value,Out Value,
Out of Order,Virker ikke,
@@ -2812,7 +2809,6 @@ Total (Credit),I alt (kredit),
Total (Without Tax),I alt (uden skat),
Total Achieved,Total Opnået,
Total Actual,Samlede faktiske,
-Total Allocated Leaves,Samlede tildelte blade,
Total Amount,Samlet beløb,
Total Amount Credited,Samlede beløb krediteret,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter,
@@ -2922,7 +2918,6 @@ Updating Variants...,Opdaterer varianter ...,
Upload your letter head and logo. (you can edit them later).,Upload dit brevhoved og logo. (du kan redigere dem senere).,
Upper Income,Upper Indkomst,
Use Sandbox,Brug Sandbox,
-Used Leaves,Brugte blade,
User,Bruger,
User ID,Bruger-id,
User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0},
@@ -7057,7 +7052,7 @@ Moving Average,Glidende gennemsnit,
Warranty Period (in days),Garantiperiode (i dage),
Auto re-order,Auto genbestil,
Reorder level based on Warehouse,Genbestil niveau baseret på Warehouse,
-Will also apply for variants unless overrridden,"Vil også gælde for varianter, medmindre overrridden",
+Will also apply for variants unless overridden,"Vil også gælde for varianter, medmindre overridden",
Units of Measure,Måleenheder,
Will also apply for variants,Vil også gælde for varianter,
Serial Nos and Batches,Serienummer og partier,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Lønomkostningscenter,
Approvers,Approverser,
The first Approver in the list will be set as the default Approver.,Den første godkender på listen indstilles som standardgodkenderen.,
Shift Request Approver,Godkendelse af skiftanmodning,
-PAN Number,PAN-nummer,
Provident Fund Account,Provident Fund-konto,
MICR Code,MICR-kode,
Repay unclaimed amount from salary,Tilbagebetal ikke-krævet beløb fra løn,
Deduction from salary,Fradrag fra løn,
-Expired Leaves,Udløbne blade,
If this is not checked the loan by default will be considered as a Demand Loan,"Hvis dette ikke er markeret, vil lånet som standard blive betragtet som et behovslån",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Denne konto bruges til at booke tilbagebetaling af lån fra låntager og også udbetale lån til låntager,
This account is capital account which is used to allocate capital for loan disbursal account ,"Denne konto er en kapitalkonto, der bruges til at allokere kapital til udbetaling af lånekonto",
@@ -8748,3 +8741,5 @@ Global Defaults,Globale indstillinger,
Is Mandatory,Er obligatorisk,
WhatsApp,WhatsApp,
Make a call,Ringe,
+Approve,Godkende,
+Reject,Afvise,
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 03e9de4c55..c627f81984 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -286,7 +286,6 @@ Auto Repeat,Automatische Wiederholung,
Auto repeat document updated,Automatisches Wiederholungsdokument aktualisiert,
Automotive,Fahrzeugbau,
Available,Verfügbar,
-Available Leaves,Verfügbare Blätter,
Available Qty,Verfügbare Menge,
Available Selling,Verfügbarer Verkauf,
Available for use date is required,Verfügbar für das Nutzungsdatum ist erforderlich,
@@ -1129,7 +1128,6 @@ Hub Category,Hub-Kategorie,
Hub Sync ID,Hub-Synchronisierungs-ID,
Human Resource,Personal,
Human Resources,Personalwesen,
-IFSC Code,IFSC-Code,
IGST Amount,IGST Betrag,
IP Address,IP Adresse,
ITC Available (whether in full op part),ITC verfügbar (ob vollständig oder teilweise),
@@ -1675,7 +1673,6 @@ Organization Name,Firmenname,
Other,Andere,
Other Reports,Weitere Berichte,
"Other outward supplies(Nil rated,Exempted)","Sonstige Auslandslieferungen (ohne Rating, ausgenommen)",
-Others,Andere,
Out Qty,Ausgabe-Menge,
Out Value,Out Wert,
Out of Order,Außer Betrieb,
@@ -2825,7 +2822,6 @@ Total (Credit),Insgesamt (Credit),
Total (Without Tax),Summe (ohne Steuern),
Total Achieved,Gesamtsumme erreicht,
Total Actual,Summe Tatsächlich,
-Total Allocated Leaves,Insgesamt zugeteilte Blätter,
Total Amount,Gesamtsumme,
Total Amount Credited,Gesamtbetrag der Gutschrift,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Gesamt Die Gebühren in Kauf Eingangspositionen Tabelle muss als Gesamt Steuern und Abgaben gleich sein,
@@ -2935,7 +2931,6 @@ Updating Variants...,Varianten werden aktualisiert ...,
Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.),
Upper Income,Gehobenes Einkommen,
Use Sandbox,Sandkastenmodus verwenden,
-Used Leaves,Genutzter Urlaub,
User,Nutzer,
User ID,Benutzer-ID,
User ID not set for Employee {0},Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben,
@@ -3345,7 +3340,7 @@ Cannot Calculate Arrival Time as Driver Address is Missing.,"Die Ankunftszeit ka
Cannot Optimize Route as Driver Address is Missing.,"Route kann nicht optimiert werden, da die Fahreradresse fehlt.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Aufgabe {0} kann nicht abgeschlossen werden, da die abhängige Aufgabe {1} nicht abgeschlossen / abgebrochen wurde.",
Cannot find a matching Item. Please select some other value for {0}.,Ein passender Artikel kann nicht gefunden werden. Bitte einen anderen Wert für {0} auswählen.,
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Artikel {0} in Zeile {1} kann nicht mehr als {2} in Rechnung gestellt werden. Um eine Überberechnung zuzulassen, legen Sie die Überberechnung in den Kontoeinstellungen fest",
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Für Artikel {0} in Zeile {1} kann nicht mehr als {2} zusätzlich in Rechnung gestellt werden. Um diese Überfakturierung zuzulassen, passen Sie bitte die Grenzwerte in den Buchhaltungseinstellungen an.",
"Capacity Planning Error, planned start time can not be same as end time","Kapazitätsplanungsfehler, die geplante Startzeit darf nicht mit der Endzeit übereinstimmen",
Categories,Kategorien,
Changes in {0},Änderungen in {0},
@@ -3751,7 +3746,7 @@ This page keeps track of items you want to buy from sellers.,"Auf dieser Seite w
This page keeps track of your items in which buyers have showed some interest.,"Diese Seite verfolgt Ihre Artikel, an denen Käufer Interesse gezeigt haben.",
Thursday,Donnerstag,
Title,Bezeichnung,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Aktualisieren Sie "Over Billing Allowance" in den Kontoeinstellungen oder im Artikel, um eine Überberechnung zuzulassen.",
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Aktualisieren Sie "Over Billing Allowance" in den Buchhaltungseinstellungen oder im Artikel, um eine Überberechnung zuzulassen.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisieren Sie "Überbestätigung / Überlieferung" in den Lagereinstellungen oder im Artikel.",
Total,Summe,
Total Payment Request amount cannot be greater than {0} amount,Der Gesamtbetrag der Zahlungsanforderung darf nicht größer als {0} sein,
@@ -4118,8 +4113,8 @@ Mandatory For Profit and Loss Account,Obligatorisch für Gewinn- und Verlustrech
Accounting Period,Abrechnungszeitraum,
Period Name,Zeitraumname,
Closed Documents,Geschlossene Dokumente,
-Accounts Settings,Konteneinstellungen,
-Settings for Accounts,Konteneinstellungen,
+Accounts Settings,Buchhaltungseinstellungen,
+Settings for Accounts,Einstellungen für die Buchhaltung,
Make Accounting Entry For Every Stock Movement,Eine Buchung für jede Lagerbewegung erstellen,
Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Benutzer mit dieser Rolle sind berechtigt Konten zu sperren und Buchungen zu gesperrten Konten zu erstellen/verändern,
Determine Address Tax Category From,Adresssteuerkategorie bestimmen von,
@@ -4591,7 +4586,7 @@ ACC-PINV-.YYYY.-,ACC-PINV-.JJJJ.-,
Tax Withholding Category,Steuereinbehalt Kategorie,
Edit Posting Date and Time,Buchungsdatum und -uhrzeit bearbeiten,
Is Paid,Ist bezahlt,
-Is Return (Debit Note),ist Rücklieferung (Lastschrift),
+Is Return (Debit Note),Ist Rechnungskorrektur (Retoure),
Apply Tax Withholding Amount,Steuereinbehaltungsbetrag anwenden,
Accounting Dimensions ,Buchhaltung Dimensionen,
Supplier Invoice Details,Lieferant Rechnungsdetails,
@@ -4715,7 +4710,7 @@ Item Wise Tax Detail ,Item Wise Tax Detail,
ACC-SINV-.YYYY.-,ACC-SINV-.JJJJ.-,
Include Payment (POS),(POS) Zahlung einschließen,
Offline POS Name,Offline-Verkaufsstellen-Name,
-Is Return (Credit Note),ist Rücklieferung (Gutschrift),
+Is Return (Credit Note),Ist Rechnungskorrektur (Retoure),
Update Billed Amount in Sales Order,Aktualisierung des Rechnungsbetrags im Auftrag,
Customer PO Details,Auftragsdetails,
Customer's Purchase Order,Bestellung des Kunden,
@@ -7003,7 +6998,7 @@ Customs Tariff Number,Zolltarifnummer,
Tariff Number,Tarifnummer,
Delivery To,Lieferung an,
MAT-DN-.YYYY.-,MAT-DN-.YYYY.-,
-Is Return,Ist Rückgabe,
+Is Return,Ist Retoure,
Issue Credit Note,Gutschrift ausgeben,
Return Against Delivery Note,Zurück zum Lieferschein,
Customer's Purchase Order No,Bestellnummer des Kunden,
@@ -7079,7 +7074,7 @@ Moving Average,Gleitender Durchschnitt,
Warranty Period (in days),Garantiefrist (in Tagen),
Auto re-order,Automatische Nachbestellung,
Reorder level based on Warehouse,Meldebestand auf Basis des Lagers,
-Will also apply for variants unless overrridden,"Gilt auch für Varianten, sofern nicht außer Kraft gesetzt",
+Will also apply for variants unless overridden,"Gilt auch für Varianten, sofern nicht außer Kraft gesetzt",
Units of Measure,Maßeinheiten,
Will also apply for variants,Gilt auch für Varianten,
Serial Nos and Batches,Seriennummern und Chargen,
@@ -7622,7 +7617,7 @@ Template Title,Vorlagentitel,
Journal Entry Type,Buchungssatz-Typ,
Journal Entry Template Account,Buchungssatzvorlagenkonto,
Process Deferred Accounting,Aufgeschobene Buchhaltung verarbeiten,
-Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again,Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automatische Eingabe für die verzögerte Buchhaltung in den Konteneinstellungen und versuchen Sie es erneut,
+Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again,Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automatische Eingabe für die verzögerte Buchhaltung in den Buchhaltungseinstellungen und versuchen Sie es erneut,
End date cannot be before start date,Das Enddatum darf nicht vor dem Startdatum liegen,
Total Counts Targeted,Gesamtzahl der anvisierten Zählungen,
Total Counts Completed,Gesamtzahl der abgeschlossenen Zählungen,
@@ -7966,12 +7961,10 @@ Payroll Cost Center,Lohnkostenstelle,
Approvers,Genehmiger,
The first Approver in the list will be set as the default Approver.,Der erste Genehmiger in der Liste wird als Standardgenehmiger festgelegt.,
Shift Request Approver,Schichtanforderungsgenehmiger,
-PAN Number,PAN-Nummer,
Provident Fund Account,Vorsorgefonds-Konto,
MICR Code,MICR-Code,
Repay unclaimed amount from salary,Nicht zurückgeforderten Betrag vom Gehalt zurückzahlen,
Deduction from salary,Abzug vom Gehalt,
-Expired Leaves,Abgelaufene Blätter,
If this is not checked the loan by default will be considered as a Demand Loan,"Wenn dies nicht aktiviert ist, wird das Darlehen standardmäßig als Nachfragedarlehen betrachtet",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Dieses Konto wird zur Buchung von Kreditrückzahlungen vom Kreditnehmer und zur Auszahlung von Krediten an den Kreditnehmer verwendet,
This account is capital account which is used to allocate capital for loan disbursal account ,"Dieses Konto ist ein Kapitalkonto, das zur Zuweisung von Kapital für das Darlehensauszahlungskonto verwendet wird",
@@ -8670,7 +8663,7 @@ Please set default Cash or Bank account in Mode of Payment {},Bitte setzen Sie d
Please set default Cash or Bank account in Mode of Payments {},Bitte setzen Sie das Standard-Bargeld- oder Bankkonto im Zahlungsmodus {},
Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.,"Bitte stellen Sie sicher, dass das Konto {} ein Bilanzkonto ist. Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen.",
Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.,"Bitte stellen Sie sicher, dass das Konto {} ein zahlbares Konto ist. Ändern Sie den Kontotyp in "Verbindlichkeiten" oder wählen Sie ein anderes Konto aus.",
-"Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account","Zeile {0}: Aufwandskonto geändert zu {1}, weil das Konto {2} nicht mit dem Lager {3} verknüpft ist oder es nicht das Standard-Inventarkonto ist",
+Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account,"Zeile {0}: Aufwandskonto geändert zu {1}, weil das Konto {2} nicht mit dem Lager {3} verknüpft ist oder es nicht das Standard-Inventarkonto ist",
Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2},"Zeile {0}: Aufwandskonto geändert zu {1}, da dieses bereits in Eingangsbeleg {2} verwendet wurde",
Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}.,"Zeile {0}: Aufwandskonto geändert zu {1}, da kein Eingangsbeleg für Artikel {2} erstellt wird.",
This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice,"Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird",
@@ -8833,3 +8826,32 @@ Global Defaults,Allgemeine Voreinstellungen,
Is Mandatory,Ist obligatorisch,
WhatsApp,WhatsApp,
Make a call,Einen Anruf tätigen,
+Enable Automatic Party Matching,Automatisches Zuordnen von Parteien aktivieren,
+Auto match and set the Party in Bank Transactions,"Partei automatisch anhand der Kontonummer bzw. IBAN zuordnen",
+Enable Fuzzy Matching,Fuzzy Matching aktivieren,
+Approximately match the description/party name against parties,"Partei automatisch anhand grober Übereinstimmung des Namens zuordnen"
+Accounts Closing,Kontenabschluss,
+Period Closing Settings,Periodenabschlusseinstellungen,
+Ignore Account Closing Balance,Saldo des Kontos zum Periodenabschluss ignorieren,
+Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing),"Finanzberichte werden anhand des Hauptbuchs erstellt (sollte aktiviert sein, wenn Periodenabschlüsse fehlen oder nicht sequentiell für alle Jahre gebucht werden)",
+Asset Settings,Vermögenswerteinstellungen,
+POS Setting,POS-Einstellungen,
+Create Ledger Entries for Change Amount,Buchungssätze für Wechselgeld erstellen,
+"If enabled, ledger entries will be posted for change amount in POS transactions","Wenn aktiviert, werden Buchungssätze für Wechselgeld in POS-Transaktionen erstellt",
+Credit Limit Settings,Kreditlimit-Einstellungen,
+Role Allowed to Over Bill,
+Users with this role are allowed to over bill above the allowance percentage,"Roll, die mehr als den erlaubten Prozentsatz zusätzlich abrechnen darf",
+Role allowed to bypass Credit Limit,"Rolle, die das Kreditlimit umgehen darf",
+Invoice Cancellation,Rechnungsstornierung,
+Delete Accounting and Stock Ledger Entries on deletion of Transaction,Beim Löschen einer Transaktion auch die entsprechenden Buchungs- und Lagerbuchungssätze löschen,
+Enable Common Party Accounting,Verknüpfung von Kunden und Liefeanten erlauben,
+Allow multi-currency invoices against single party account,Rechnungsbeträge in Fremdwährungen dürfen umgerechnet und in der Hauptwährung gebucht werden,
+Enabling this will allow creation of multi-currency invoices against single party account in company currency,Bei Aktivierung können Rechnungen in Fremdwährungen gegen ein Konto in der Hauptwährung gebucht werden,
+Payment Terms from orders will be fetched into the invoices as is,Zahlungsbedingungen aus Aufträgen werden eins zu eins in Rechnungen übernommen,
+Automatically Fetch Payment Terms from Order,Zahlungsbedingungen aus Auftrag in die Rechnung übernehmen,
+Enable Custom Cash Flow Format,Individuelles Cashflow-Format aktivieren,
+Tax Settings,Umsatzsteuer-Einstellungen,
+Book Tax Loss on Early Payment Discount,Umsatzsteueranteil bei Skonto berücksichtigen,
+Split Early Payment Discount Loss into Income and Tax Loss,"Skontobetrag in Aufwand und Umsatzsteuerkorrektur aufteilen",
+Approve,Genehmigen,
+Reject,Ablehnen,
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 8d48c3a5a1..21fb435901 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -286,7 +286,6 @@ Auto Repeat,Αυτόματη επανάληψη,
Auto repeat document updated,Το έγγραφο αυτόματης επανάληψης ενημερώθηκε,
Automotive,Αυτοκίνητο,
Available,Διαθέσιμος,
-Available Leaves,Διαθέσιμα φύλλα,
Available Qty,Διαθέσιμη ποσότητα,
Available Selling,Διαθέσιμη πώληση,
Available for use date is required,Απαιτείται ημερομηνία διαθέσιμη για χρήση,
@@ -1122,7 +1121,6 @@ Hub Category,Κατηγορία Hub,
Hub Sync ID,Αναγνωριστικό συγχρονισμού Hub,
Human Resource,Ανθρώπινο δυναμικό,
Human Resources,Ανθρώπινοι πόροι,
-IFSC Code,Κωδικός IFSC,
IGST Amount,Ποσό IGST,
IP Address,Διεύθυνση IP,
ITC Available (whether in full op part),ITC Διαθέσιμο (είτε σε πλήρη op μέρος),
@@ -1666,7 +1664,6 @@ Organization Name,Όνομα Οργανισμού,
Other,Άλλος,
Other Reports,άλλες εκθέσεις,
"Other outward supplies(Nil rated,Exempted)","Άλλες παροχές προς το εξωτερικό (μη διαβαθμισμένες, απαλλαγμένες)",
-Others,Άλλα,
Out Qty,Ποσότητα εκτός,
Out Value,από Αξία,
Out of Order,Εκτός λειτουργίας,
@@ -2812,7 +2809,6 @@ Total (Credit),Συνολική (πίστωση),
Total (Without Tax),Σύνολο (χωρίς Φόρο),
Total Achieved,Σύνολο που επιτεύχθηκε,
Total Actual,Πραγματικό σύνολο,
-Total Allocated Leaves,Συνολικά κατανεμημένα φύλλα,
Total Amount,Συνολικό ποσό,
Total Amount Credited,Συνολικό ποσό που πιστώνεται,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Σύνολο χρεώσεων που επιβάλλονται στην Αγορά Παραλαβή Είδη πίνακα πρέπει να είναι ίδιο με το συνολικό φόροι και επιβαρύνσεις,
@@ -2922,7 +2918,6 @@ Updating Variants...,Ενημέρωση παραλλαγών ...,
Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα).,
Upper Income,Άνω εισοδήματος,
Use Sandbox,χρήση Sandbox,
-Used Leaves,Χρησιμοποιημένα φύλλα,
User,Χρήστης,
User ID,ID χρήστη,
User ID not set for Employee {0},Το ID χρήστη δεν έχει οριστεί για τον υπάλληλο {0},
@@ -7057,7 +7052,7 @@ Moving Average,Κινητός μέσος,
Warranty Period (in days),Περίοδος εγγύησης (σε ημέρες),
Auto re-order,Αυτόματη εκ νέου προκειμένου,
Reorder level based on Warehouse,Αναδιάταξη επίπεδο με βάση Αποθήκης,
-Will also apply for variants unless overrridden,Θα ισχύουν επίσης για τις παραλλαγές εκτός αν υπάρχει υπέρβαση,
+Will also apply for variants unless overridden,Θα ισχύουν επίσης για τις παραλλαγές εκτός αν υπάρχει υπέρβαση,
Units of Measure,Μονάδες μέτρησης,
Will also apply for variants,Θα ισχύουν επίσης για τις παραλλαγές,
Serial Nos and Batches,Σειριακοί αριθμοί και παρτίδες,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Κέντρο κόστους μισθοδοσίας,
Approvers,Εγκρίνει,
The first Approver in the list will be set as the default Approver.,Η πρώτη έγκριση στη λίστα θα οριστεί ως η προεπιλεγμένη έγκριση.,
Shift Request Approver,Έγκριση αιτήματος Shift,
-PAN Number,Αριθμός PAN,
Provident Fund Account,Λογαριασμός Ταμείου Προνοίας,
MICR Code,Κωδικός MICR,
Repay unclaimed amount from salary,Επιστρέψτε το ποσό που δεν ζητήθηκε από το μισθό,
Deduction from salary,Έκπτωση από το μισθό,
-Expired Leaves,Έληξε φύλλα,
If this is not checked the loan by default will be considered as a Demand Loan,"Εάν αυτό δεν ελεγχθεί, το δάνειο από προεπιλογή θα θεωρείται ως Δάνειο Ζήτησης",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Αυτός ο λογαριασμός χρησιμοποιείται για την κράτηση αποπληρωμών δανείου από τον δανειολήπτη και επίσης για την εκταμίευση δανείων προς τον οφειλέτη,
This account is capital account which is used to allocate capital for loan disbursal account ,Αυτός ο λογαριασμός είναι λογαριασμός κεφαλαίου που χρησιμοποιείται για την κατανομή κεφαλαίου για λογαριασμό εκταμίευσης δανείου,
@@ -8748,3 +8741,5 @@ Global Defaults,Καθολικές προεπιλογές,
Is Mandatory,Ειναι υποχρεωτικό,
WhatsApp,WhatsApp,
Make a call,Τηλεφώνησε,
+Approve,Εγκρίνω,
+Reject,Απορρίπτω,
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 50af180da4..2abe418707 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -286,7 +286,6 @@ Auto Repeat,Repetición Automática,
Auto repeat document updated,Documento automático editado,
Automotive,Automotores,
Available,Disponible,
-Available Leaves,Licencias Disponibles,
Available Qty,Cantidad disponible,
Available Selling,Venta disponible,
Available for use date is required,Disponible para la fecha de uso es obligatorio,
@@ -1122,7 +1121,6 @@ Hub Category,Categoría de Hub,
Hub Sync ID,ID de Sincronización del Hub,
Human Resource,Recursos humanos,
Human Resources,Recursos humanos,
-IFSC Code,Código IFSC,
IGST Amount,Monto IGST,
IP Address,Dirección IP,
ITC Available (whether in full op part),ITC disponible (ya sea en la parte op completa),
@@ -1666,7 +1664,6 @@ Organization Name,Nombre de la Organización,
Other,Otro,
Other Reports,Otros Reportes,
"Other outward supplies(Nil rated,Exempted)","Otros suministros externos (sin calificación, exentos)",
-Others,Otros,
Out Qty,Cant. enviada,
Out Value,Fuera de Valor,
Out of Order,Fuera de servicio,
@@ -2812,7 +2809,6 @@ Total (Credit),Total (Crédito),
Total (Without Tax),Total (Sin Impuestos),
Total Achieved,Total Conseguido,
Total Actual,Total Actual,
-Total Allocated Leaves,Total de Licencias Asignadas,
Total Amount,Importe total,
Total Amount Credited,Monto Total Acreditado,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total de comisiones aplicables en la compra Tabla de recibos Los artículos deben ser iguales que las tasas totales y cargos,
@@ -2922,7 +2918,6 @@ Updating Variants...,Actualizando Variantes ...,
Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).,
Upper Income,Ingresos superior,
Use Sandbox,Utilizar Sandbox,
-Used Leaves,Licencias Usadas,
User,Usuario,
User ID,ID de usuario,
User ID not set for Employee {0},ID de usuario no establecido para el empleado {0},
@@ -7057,7 +7052,7 @@ Moving Average,Precio medio variable,
Warranty Period (in days),Período de garantía (en días),
Auto re-order,Ordenar Automáticamente,
Reorder level based on Warehouse,Nivel de reabastecimiento basado en almacén,
-Will also apply for variants unless overrridden,También se aplicará para las variantes menos que se sobre escriba,
+Will also apply for variants unless overridden,También se aplicará para las variantes menos que se sobre escriba,
Units of Measure,Unidades de medida,
Will also apply for variants,También se aplicará para las variantes,
Serial Nos and Batches,Números de serie y lotes,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Centro de costos de nómina,
Approvers,Aprobadores,
The first Approver in the list will be set as the default Approver.,El primer Aprobador de la lista se establecerá como Aprobador predeterminado.,
Shift Request Approver,Aprobador de solicitud de turno,
-PAN Number,Número PAN,
Provident Fund Account,Cuenta del fondo de previsión,
MICR Code,Código MICR,
Repay unclaimed amount from salary,Reembolsar la cantidad no reclamada del salario,
Deduction from salary,Deducción del salario,
-Expired Leaves,Hojas caducadas,
If this is not checked the loan by default will be considered as a Demand Loan,"Si no se marca, el préstamo por defecto se considerará Préstamo a la vista.",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Esta cuenta se utiliza para registrar los reembolsos de préstamos del prestatario y también para desembolsar préstamos al prestatario.,
This account is capital account which is used to allocate capital for loan disbursal account ,Esta cuenta es una cuenta de capital que se utiliza para asignar capital para la cuenta de desembolso de préstamos.,
@@ -8748,3 +8741,5 @@ Global Defaults,Predeterminados globales,
Is Mandatory,Es obligatorio,
WhatsApp,WhatsApp,
Make a call,Haz una llamada,
+Approve,Aprobar,
+Reject,Rechazar,
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index e5da343513..a4a8736006 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -286,7 +286,6 @@ Auto Repeat,Automaatne kordamine,
Auto repeat document updated,Auto kordusdokument uuendatud,
Automotive,Autod,
Available,Saadaval,
-Available Leaves,Saadaolevad lehed,
Available Qty,Saadaval Kogus,
Available Selling,Saadaval müügil,
Available for use date is required,Kasutatav kasutuskuupäev on vajalik,
@@ -1122,7 +1121,6 @@ Hub Category,Rummu kategooria,
Hub Sync ID,Hub Sync ID,
Human Resource,Inimressurss,
Human Resources,Inimressursid,
-IFSC Code,IFSC kood,
IGST Amount,IGST summa,
IP Address,IP-aadress,
ITC Available (whether in full op part),ITC saadaval (kas täielikult op),
@@ -1666,7 +1664,6 @@ Organization Name,Organisatsiooni nimi,
Other,Muud,
Other Reports,Teised aruanded,
"Other outward supplies(Nil rated,Exempted)","Muud välistarbed (null, erand)",
-Others,Teised,
Out Qty,Out Kogus,
Out Value,välja väärtus,
Out of Order,Korrast ära,
@@ -2812,7 +2809,6 @@ Total (Credit),Kokku (Credit),
Total (Without Tax),Kokku (maksudeta),
Total Achieved,Kokku saavutatud,
Total Actual,Kokku Tegelik,
-Total Allocated Leaves,Kokku eraldatud lehed,
Total Amount,Kogu summa,
Total Amount Credited,Kogu summa krediteeritakse,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Kokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud,
@@ -2922,7 +2918,6 @@ Updating Variants...,Variantide värskendamine ...,
Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).,
Upper Income,Ülemine tulu,
Use Sandbox,Kasuta liivakasti,
-Used Leaves,Kasutatud lehed,
User,Kasutaja,
User ID,kasutaja ID,
User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0},
@@ -7057,7 +7052,7 @@ Moving Average,Libisev keskmine,
Warranty Period (in days),Garantii Periood (päeva),
Auto re-order,Auto ümber korraldada,
Reorder level based on Warehouse,Reorder tasandil põhineb Warehouse,
-Will also apply for variants unless overrridden,"Kehtib ka variante, kui overrridden",
+Will also apply for variants unless overridden,"Kehtib ka variante, kui overridden",
Units of Measure,Mõõtühikud,
Will also apply for variants,Kehtib ka variandid,
Serial Nos and Batches,Serial Nos ning partiid,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Palgaarvestuse kulukeskus,
Approvers,Heakskiitjad,
The first Approver in the list will be set as the default Approver.,Loendi esimene heakskiitja määratakse vaikimisi kinnitajaks.,
Shift Request Approver,Vahetustaotluse kinnitaja,
-PAN Number,PAN-number,
Provident Fund Account,Providence Fundi konto,
MICR Code,MICR-kood,
Repay unclaimed amount from salary,Tagasimakstud summa palgast tagasi maksta,
Deduction from salary,Palgast mahaarvamine,
-Expired Leaves,Aegunud lehed,
If this is not checked the loan by default will be considered as a Demand Loan,"Kui seda ei kontrollita, käsitatakse laenu vaikimisi nõudmislaenuna",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Seda kontot kasutatakse laenusaaja tagasimaksete broneerimiseks ja ka laenuvõtjale laenude väljamaksmiseks,
This account is capital account which is used to allocate capital for loan disbursal account ,"See konto on kapitalikonto, mida kasutatakse kapitali eraldamiseks laenu väljamaksekontole",
@@ -8748,3 +8741,5 @@ Global Defaults,Global Vaikeväärtused,
Is Mandatory,On kohustuslik,
WhatsApp,WhatsApp,
Make a call,Helistage,
+Approve,kinnitama,
+Reject,tagasi lükkama,
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index e59023d505..bd40c8b396 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -286,7 +286,6 @@ Auto Repeat,خودکار تکرار,
Auto repeat document updated,تکرار خودکار سند به روز شد,
Automotive,خودرو,
Available,در دسترس,
-Available Leaves,برگهای موجود,
Available Qty,در دسترس تعداد,
Available Selling,فروش موجود,
Available for use date is required,برای تاریخ استفاده لازم است,
@@ -1122,7 +1121,6 @@ Hub Category,رده هاب,
Hub Sync ID,شناسه همگام سازی هاب,
Human Resource,منابع انسانی,
Human Resources,منابع انسانی,
-IFSC Code,کد IFSC,
IGST Amount,مقدار IGST,
IP Address,نشانی آیپی,
ITC Available (whether in full op part),ITC موجود (چه در بخش کامل عمل),
@@ -1666,7 +1664,6 @@ Organization Name,نام سازمان,
Other,دیگر,
Other Reports,سایر گزارش,
"Other outward supplies(Nil rated,Exempted)",سایر لوازم خارجی (امتیاز صفر ، معافیت),
-Others,دیگران,
Out Qty,از تعداد,
Out Value,ارزش از,
Out of Order,خارج از سفارش,
@@ -2812,7 +2809,6 @@ Total (Credit),مجموع (اعتباری),
Total (Without Tax),مجموع (بدون مالیات),
Total Achieved,مجموع بهدستآمده,
Total Actual,مجموع واقعی,
-Total Allocated Leaves,مجموع برگه های برگزیده,
Total Amount,مقدار کل,
Total Amount Credited,مبلغ کل اعتبار,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,مجموع اتهامات قابل اجرا در خرید اقلام دریافت جدول باید همان مجموع مالیات و هزینه شود,
@@ -2922,7 +2918,6 @@ Updating Variants...,در حال به روزرسانی انواع ...,
Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش).,
Upper Income,درآمد بالاتر,
Use Sandbox,استفاده از گودال ماسهبازی,
-Used Leaves,برگهای مورد استفاده,
User,کاربر,
User ID,ID کاربر,
User ID not set for Employee {0},ID کاربر برای کارمند تنظیم نشده {0},
@@ -7057,7 +7052,7 @@ Moving Average,میانگین متحرک,
Warranty Period (in days),دوره گارانتی (در روز),
Auto re-order,خودکار دوباره سفارش,
Reorder level based on Warehouse,سطح تغییر مجدد ترتیب بر اساس انبار,
-Will also apply for variants unless overrridden,همچنین برای انواع اعمال می شود مگر اینکه overrridden,
+Will also apply for variants unless overridden,همچنین برای انواع اعمال می شود مگر اینکه overridden,
Units of Measure,واحدهای اندازه گیری,
Will also apply for variants,همچنین برای انواع اعمال می شود,
Serial Nos and Batches,سریال شماره و دسته,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,مرکز هزینه حقوق و دستمزد,
Approvers,متقن,
The first Approver in the list will be set as the default Approver.,اولین تأیید کننده در لیست به عنوان تأیید کننده پیش فرض تنظیم می شود.,
Shift Request Approver,تأیید کننده درخواست شیفت,
-PAN Number,شماره PAN,
Provident Fund Account,حساب صندوق تأمین مالی,
MICR Code,کد MICR,
Repay unclaimed amount from salary,مبلغ مطالبه نشده از حقوق را بازپرداخت کنید,
Deduction from salary,کسر از حقوق,
-Expired Leaves,برگهای منقضی شده,
If this is not checked the loan by default will be considered as a Demand Loan,اگر این مورد بررسی نشود ، وام به طور پیش فرض به عنوان وام تقاضا در نظر گرفته می شود,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,این حساب برای رزرو بازپرداخت وام از وام گیرنده و همچنین پرداخت وام به وام گیرنده استفاده می شود,
This account is capital account which is used to allocate capital for loan disbursal account ,این حساب حساب سرمایه ای است که برای تخصیص سرمایه برای حساب پرداخت وام استفاده می شود,
@@ -8748,3 +8741,5 @@ Global Defaults,به طور پیش فرض جهانی,
Is Mandatory,اجباری است,
WhatsApp,واتس اپ,
Make a call,تماس بگیر,
+Approve,تایید,
+Reject,رد کردن,
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 6a58343463..33cf1574ae 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -286,7 +286,6 @@ Auto Repeat,Automaattinen toisto,
Auto repeat document updated,Automaattinen toistuva asiakirja päivitetty,
Automotive,Automotive,
Available,saatavissa,
-Available Leaves,Saatavilla olevat lehdet,
Available Qty,saatava yksikkömäärä,
Available Selling,Saatavana myyntiin,
Available for use date is required,Käytettävä päivämäärä on pakollinen,
@@ -1122,7 +1121,6 @@ Hub Category,Hub-luokka,
Hub Sync ID,Hub-synkronointitunnus,
Human Resource,henkilöstöresurssi,
Human Resources,Henkilöstöresurssit,
-IFSC Code,IFSC-koodi,
IGST Amount,IGST Määrä,
IP Address,IP-osoite,
ITC Available (whether in full op part),ITC käytettävissä (onko täysin op-osa),
@@ -1666,7 +1664,6 @@ Organization Name,Organisaatio,
Other,muut,
Other Reports,Muut raportit,
"Other outward supplies(Nil rated,Exempted)","Muut ulkoiset tarvikkeet (nolla, vapautettu)",
-Others,Muut,
Out Qty,ulkona yksikkömäärä,
Out Value,out Arvo,
Out of Order,Epäkunnossa,
@@ -2812,7 +2809,6 @@ Total (Credit),Yhteensä (luotto),
Total (Without Tax),Yhteensä (ilman veroa),
Total Achieved,"Yhteensä, saavutettu",
Total Actual,Kiinteä summa yhteensä,
-Total Allocated Leaves,Kokonaisrajaiset lehdet,
Total Amount,Yhteensä,
Total Amount Credited,Laskettu kokonaismäärä,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Saapumistositteen riveillä olevat maksut pitää olla sama kuin verot ja maksut osiossa,
@@ -2922,7 +2918,6 @@ Updating Variants...,Päivitetään variantteja ...,
Upload your letter head and logo. (you can edit them later).,Tuo kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin),
Upper Income,Ylemmät tulot,
Use Sandbox,Käytä Sandbox,
-Used Leaves,Käytetyt lehdet,
User,käyttäjä,
User ID,käyttäjätunnus,
User ID not set for Employee {0},Käyttäjätunnusta ei asetettu työntekijälle {0},
@@ -7057,7 +7052,7 @@ Moving Average,Liukuva keskiarvo,
Warranty Period (in days),Takuuaika (päivinä),
Auto re-order,Auto re-order,
Reorder level based on Warehouse,Varastoon perustuva täydennystilaustaso,
-Will also apply for variants unless overrridden,"Sovelletaan myös tuotemalleissa, ellei kumota",
+Will also apply for variants unless overridden,"Sovelletaan myös tuotemalleissa, ellei kumota",
Units of Measure,Mittayksiköt,
Will also apply for variants,Sovelletaan myös tuotemalleissa,
Serial Nos and Batches,Sarjanumerot ja Erät,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Palkkahallinnon kustannuskeskus,
Approvers,Hyväksyjät,
The first Approver in the list will be set as the default Approver.,Luettelon ensimmäinen hyväksyntä asetetaan oletuksen hyväksyjäksi.,
Shift Request Approver,Vaihtopyynnön hyväksyntä,
-PAN Number,PAN-numero,
Provident Fund Account,Provident Fund -tili,
MICR Code,MICR-koodi,
Repay unclaimed amount from salary,Palauta takaisin perimät palkat,
Deduction from salary,Vähennys palkasta,
-Expired Leaves,Vanhentuneet lehdet,
If this is not checked the loan by default will be considered as a Demand Loan,"Jos tätä ei ole valittu, laina katsotaan oletuksena kysyntälainaksi",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Tätä tiliä käytetään lainan takaisinmaksun varaamiseen luotonsaajalta ja lainojen maksamiseen myös luotonottajalle,
This account is capital account which is used to allocate capital for loan disbursal account ,"Tämä tili on pääomatili, jota käytetään pääoman kohdistamiseen lainan maksamiseen",
@@ -8748,3 +8741,5 @@ Global Defaults,Yleiset oletusasetukset,
Is Mandatory,On pakollinen,
WhatsApp,WhatsApp,
Make a call,Soita,
+Approve,Hyväksyä,
+Reject,Hylätä,
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 31806310b0..d15af74d47 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -21,9 +21,6 @@ A Lead requires either a person's name or an organization's name,Un responsable
A customer with the same name already exists,Un client avec un nom identique existe déjà,
A question must have more than one options,Une question doit avoir plus d'une option,
A qustion must have at least one correct options,Une qustion doit avoir au moins une des options correctes,
-A4,A4,
-API Endpoint,API Endpoint,
-API Key,Clé API,
Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace,
Abbreviation already used for another company,Abréviation déjà utilisée pour une autre société,
Abbreviation cannot have more than 5 characters,L'abbréviation ne peut pas avoir plus de 5 caractères,
@@ -36,9 +33,7 @@ Academic Term: ,Période scolaire:,
Academic Year,Année académique,
Academic Year: ,Année scolaire:,
Accepted + Rejected Qty must be equal to Received quantity for Item {0},La Qté Acceptée + Rejetée doit être égale à la quantité Reçue pour l'Article {0},
-Access Token,Jeton d'Accès,
Accessable Value,Valeur accessible,
-Account,Compte,
Account Number,Numéro de compte,
Account Number {0} already used in account {1},Numéro de compte {0} déjà utilisé dans le compte {1},
Account Pay Only,Compte Bénéficiaire Seulement,
@@ -75,12 +70,10 @@ Accounting Entry for {0}: {1} can only be made in currency: {2},Écriture Compta
Accounting Ledger,Livre des Comptes,
Accounting journal entries.,Les écritures comptables.,
Accounts,Comptes,
-Accounts Manager,Responsable des Comptes,
Accounts Payable,Comptes Créditeurs,
Accounts Payable Summary,Résumé des Comptes Créditeurs,
Accounts Receivable,Comptes débiteurs,
Accounts Receivable Summary,Résumé des Comptes Débiteurs,
-Accounts User,Comptable,
Accounts table cannot be blank.,Le tableau de comptes ne peut être vide.,
Accumulated Depreciation,Amortissement Cumulé,
Accumulated Depreciation Amount,Montant d'Amortissement Cumulé,
@@ -89,10 +82,8 @@ Accumulated Monthly,Cumul mensuel,
Accumulated Values,Valeurs accumulées,
Accumulated Values in Group Company,Valeurs accumulées dans la société mère,
Achieved ({}),Atteint ({}),
-Action,Action,
Action Initialised,Action initialisée,
Actions,Actions,
-Active,actif,
Activity Cost exists for Employee {0} against Activity Type - {1},Des Coûts d'Activité existent pour l'Employé {0} pour le Type d'Activité - {1},
Activity Cost per Employee,Coût de l'Activité par Employé,
Activity Type,Type d'activité,
@@ -104,7 +95,6 @@ Actual Qty {0} / Waiting Qty {1},Qté Réelle {0} / Quantité en Attente {1},
Actual Qty: Quantity available in the warehouse.,Quantité réelle : Quantité disponible dans l'entrepôt .,
Actual qty in stock,Qté réelle en stock,
Actual type tax cannot be included in Item rate in row {0},Le type de taxe réel ne peut pas être inclus dans le prix de l'Article à la ligne {0},
-Add,Ajouter,
Add / Edit Prices,Ajouter / Modifier Prix,
Add Comment,Ajouter un Commentaire,
Add Customers,Ajouter des clients,
@@ -127,17 +117,11 @@ Add more items or open full form,Ajouter plus d'articles ou ouvrir le formulaire
Add notes,Ajouter des notes,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ajouter le reste de votre organisation en tant qu'utilisateurs. Vous pouvez aussi inviter des Clients sur votre portail en les ajoutant depuis les Contacts,
Add/Remove Recipients,Ajouter/Supprimer des Destinataires,
-Added,Ajouté,
Added {0} users,{0} utilisateurs ajoutés,
Additional Salary Component Exists.,La composante salariale supplémentaire existe.,
-Address,Adresse,
-Address Line 2,Adresse Ligne 2,
Address Name,Nom de l'Adresse,
-Address Title,Titre de l'Adresse,
-Address Type,Type d'Adresse,
Administrative Expenses,Charges Administratives,
Administrative Officer,Agent administratif,
-Administrator,Administrateur,
Admission,Admission,
Admission and Enrollment,Admission et inscription,
Admissions for {0},Admissions pour {0},
@@ -171,7 +155,6 @@ All Assessment Groups,Tous les Groupes d'Évaluation,
All BOMs,Toutes les nomenclatures,
All Contacts.,Tous les contacts.,
All Customer Groups,Tous les Groupes Client,
-All Day,Toute la Journée,
All Departments,Tous les départements,
All Healthcare Service Units,Tous les services de soins de santé,
All Item Groups,Tous les Groupes d'Articles,
@@ -193,8 +176,6 @@ Already record exists for the item {0},L'enregistrement existe déjà pour l'art
"Already set default in pos profile {0} for user {1}, kindly disabled default","Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut",
Alternate Item,Article alternatif,
Alternative item must not be same as item code,L'article alternatif ne doit pas être le même que le code article,
-Amended From,Modifié Depuis,
-Amount,Montant,
Amount After Depreciation,Montant après amortissement,
Amount of Integrated Tax,Montant de la taxe intégrée,
Amount of TDS Deducted,Quantité de TDS déduite,
@@ -216,7 +197,6 @@ Another Period Closing Entry {0} has been made after {1},Une autre Entrée de Cl
Another Sales Person {0} exists with the same Employee id,Un autre Commercial {0} existe avec le même ID d'Employé,
Antibiotic,Antibiotique,
Apparel & Accessories,Vêtements & Accessoires,
-Applicable For,Applicable Pour,
"Applicable if the company is SpA, SApA or SRL","Applicable si la société est SpA, SApA ou SRL",
Applicable if the company is a limited liability company,Applicable si la société est une société à responsabilité limitée,
Applicable if the company is an Individual or a Proprietorship,Applicable si la société est un particulier ou une entreprise,
@@ -264,15 +244,12 @@ Asset scrapped via Journal Entry {0},Actif mis au rebut via Écriture de Journal
Asset {0} does not belong to company {1},L'actif {0} ne fait pas partie à la société {1},
Asset {0} must be submitted,L'actif {0} doit être soumis,
Assets,Actifs - Immo.,
-Assign To,Attribuer À,
Associate,Associé,
At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV,
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,
Atleast one of the Selling or Buying must be selected,Au moins Vente ou Achat doit être sélectionné,
Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire,
Attach Logo,Attacher le logo,
-Attachment,Pièce jointe,
-Attachments,Pièces jointes,
Attendance can not be marked for future dates,La présence ne peut pas être marquée pour les dates à venir,
Attendance date can not be less than employee's joining date,Date de présence ne peut pas être antérieure à la date d'embauche de l'employé,
Attendance for employee {0} is already marked,La présence de l'employé {0} est déjà marquée,
@@ -282,11 +259,9 @@ Attribute table is mandatory,Table d'Attribut est obligatoire,
Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs,
Authorized Signatory,Signataire Autorisé,
Auto Material Requests Generated,Demandes de Matériel Générées Automatiquement,
-Auto Repeat,Répétition automatique,
Auto repeat document updated,Document de répétition automatique mis à jour,
Automotive,Automobile,
Available,Disponible,
-Available Leaves,Congés disponibles,
Available Qty,Qté disponible,
Available Selling,Vente disponible,
Available for use date is required,La date de mise en service est nécessaire,
@@ -333,8 +308,6 @@ Banking,Banque,
Banking and Payments,Banque et paiements,
Barcode {0} already used in Item {1},Le Code Barre {0} est déjà utilisé dans l'article {1},
Barcode {0} is not a valid {1} code,Le code-barres {0} n'est pas un code {1} valide,
-Base URL,URL de base,
-Based On,Basé Sur,
Based On Payment Terms,Basé sur les conditions de paiement,
Batch,Lot,
Batch Entries,Entrées de lot,
@@ -407,7 +380,6 @@ Can only make payment against unbilled {0},Le paiement n'est possible qu'avec le
Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente',
"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Impossible de modifier la méthode de valorisation, car il existe des transactions sur certains articles ne possèdant pas leur propre méthode de valorisation",
Can't create standard criteria. Please rename the criteria,Impossible de créer des critères standard. Veuillez renommer les critères,
-Cancel,Annuler,
Cancel Material Visit {0} before cancelling this Warranty Claim,Annuler la Visite Matérielle {0} avant d'annuler cette Réclamation de Garantie,
Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuler les Visites Matérielles {0} avant d'annuler cette Visite de Maintenance,
Cancel Subscription,Annuler l'abonnement,
@@ -460,8 +432,6 @@ Cash Flow from Operations,Flux de trésorerie provenant des opérations,
Cash In Hand,Liquidités,
Cash or Bank Account is mandatory for making payment entry,Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement,
Cashier Closing,Fermeture de la caisse,
-Category,Catégorie,
-Category Name,Nom de la Catégorie,
Caution,Mise en garde,
Central Tax,Taxe centrale,
Certification,Certification,
@@ -489,32 +459,22 @@ Child Task exists for this Task. You can not delete this Task.,Une tâche enfant
Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type 'Groupe',
Child warehouse exists for this warehouse. You can not delete this warehouse.,Un entrepôt enfant existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt.,
Circular Reference Error,Erreur de référence circulaire,
-City,Ville,
-City/Town,Ville,
Clay,Argile,
-Clear filters,Effacer les filtres,
Clear values,Des valeurs claires,
Clearance Date,Date de Compensation,
Clearance Date not mentioned,Date de Compensation non indiquée,
Clearance Date updated,Date de Compensation mise à jour,
-Client,Client,
-Client ID,ID Client,
-Client Secret,Secret Client,
Clinical Procedure,Procédure clinique,
Clinical Procedure Template,Modèle de procédure clinique,
Close Balance Sheet and book Profit or Loss.,Clôturer Bilan et Compte de Résultats.,
Close Loan,Prêt proche,
Close the POS,Clôturer le point de vente,
-Closed,Fermé,
Closed order cannot be cancelled. Unclose to cancel.,Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler.,
Closing (Cr),Fermeture (Cr),
Closing (Dr),Fermeture (Dr),
Closing (Opening + Total),Fermeture (ouverture + total),
Closing Account {0} must be of type Liability / Equity,Le Compte Clôturé {0} doit être de type Passif / Capitaux Propres,
Closing Balance,Solde de clôture,
-Code,Code,
-Collapse All,Tout réduire,
-Color,Couleur,
Colour,Couleur,
Combined invoice portion must equal 100%,La portion combinée de la facture doit être égale à 100%,
Commercial,Commercial,
@@ -526,7 +486,6 @@ Community Forum,Forum de la communauté,
Company (not Customer or Supplier) master.,Données de base de la Société (ni les Clients ni les Fournisseurs),
Company Abbreviation,Abréviation de la Société,
Company Abbreviation cannot have more than 5 characters,L'abréviation de l'entreprise ne peut pas comporter plus de 5 caractères,
-Company Name,Nom de la Société,
Company Name cannot be Company,Nom de la Société ne peut pas être Company,
Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés.,
Company is manadatory for company account,La société est le maître d'œuvre du compte d'entreprise,
@@ -536,7 +495,6 @@ Compensatory leave request days not in valid holidays,Les jours de la demande de
Complaint,Plainte,
Completion Date,Date d'Achèvement,
Computer,Ordinateur,
-Condition,Conditions,
Configure,Configurer,
Configure {0},Configurer {0},
Confirmed orders from Customers.,Commandes confirmées des clients.,
@@ -553,11 +511,8 @@ Consumed,Consommé,
Consumed Amount,Montant Consommé,
Consumed Qty,Qté Consommée,
Consumer Products,Produits de Consommation,
-Contact,Contact,
Contact Us,Contactez nous,
-Content,Contenu,
Content Masters,Masters de contenu,
-Content Type,Type de Contenu,
Continue Configuration,Continuer la configuration,
Contract,Contrat,
Contract End Date must be greater than Date of Joining,La Date de Fin de Contrat doit être supérieure à la Date d'Embauche,
@@ -598,7 +553,6 @@ Course Enrollment {0} does not exists,L'inscription au cours {0} n'existe pas,
Course Schedule,Horaire du cours,
Course: ,Cours:,
Cr,Cr,
-Create,Créer,
Create BOM,Créer une nomenclature,
Create Delivery Trip,Créer un voyage de livraison,
Create Employee,Créer un employé,
@@ -674,8 +628,6 @@ Current BOM and New BOM can not be same,La nomenclature actuelle et la nouvelle
Current Liabilities,Dettes Actuelles,
Current Qty,Qté actuelle,
Current invoice {0} is missing,La facture en cours {0} est manquante,
-Custom HTML,HTML Personnalisé,
-Custom?,Personnaliser ?,
Customer,Client,
Customer Addresses And Contacts,Adresses et Contacts des Clients,
Customer Contact,Contact client,
@@ -700,7 +652,6 @@ Daily Reminders,Rappels quotidiens,
Data Import and Export,Importer et Exporter des Données,
Data Import and Settings,Importation de données et paramètres,
Database of potential customers.,Base de données de clients potentiels.,
-Date Format,Format de Date,
Date Of Retirement must be greater than Date of Joining,La Date de Départ à la Retraite doit être supérieure à Date d'Embauche,
Date of Birth,Date de naissance,
Date of Birth cannot be greater than today.,Date de Naissance ne peut être après la Date du Jour.,
@@ -708,7 +659,6 @@ Date of Commencement should be greater than Date of Incorporation,La date de dé
Date of Joining,Date d'Embauche,
Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être après à la Date de Naissance,
Date of Transaction,Date de transaction,
-Day,Jour,
Debit,Débit,
Debit ({0}),Débit ({0}),
Debit Account,Compte de débit,
@@ -724,14 +674,12 @@ Default Activity Cost exists for Activity Type - {0},Un Coût d’Activité par
Default BOM ({0}) must be active for this item or its template,Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle,
Default BOM for {0} not found,Nomenclature par défaut {0} introuvable,
Default BOM not found for Item {0} and Project {1},La nomenclature par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1},
-Default Letter Head,En-Tête de Courrier par Défaut,
Default Tax Template,Modèle de Taxes par Défaut,
Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UdM par défaut différente.,
Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}',
Default settings for buying transactions.,Paramètres par défaut pour les transactions d'achat.,
Default settings for selling transactions.,Paramètres par défaut pour les transactions de vente.,
Default tax templates for sales and purchase are created.,Les modèles de taxe par défaut pour les ventes et les achats sont créés.,
-Defaults,Valeurs Par Défaut,
Defense,Défense,
Define Project type.,Définir le type de projet.,
Define budget for a financial year.,Définir le budget pour un exercice.,
@@ -751,10 +699,8 @@ Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis,
Delivery Note {0} must not be submitted,Bon de Livraison {0} ne doit pas être soumis,
Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bons de Livraison {0} doivent être annulés avant d’annuler cette Commande Client,
Delivery Notes {0} updated,Notes de livraison {0} mises à jour,
-Delivery Status,Statut de la Livraison,
Delivery Trip,Service de Livraison,
Delivery warehouse required for stock item {0},Entrepôt de Livraison requis pour article du stock {0},
-Department,Département,
Department Stores,Grands magasins,
Depreciation,Amortissement,
Depreciation Amount,Montant d'Amortissement,
@@ -769,7 +715,6 @@ Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use
Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Ligne d'amortissement {0}: la date d'amortissement suivante ne peut pas être antérieure à la date d'achat,
Designer,Designer,
Detailed Reason,Raison détaillée,
-Details,Détails,
Details of Outward Supplies and inward supplies liable to reverse charge,Détails des livraisons sortantes et des livraisons entrantes susceptibles d'inverser la charge,
Details of the operations carried out.,Détails des opérations effectuées.,
Diagnosis,Diagnostique,
@@ -806,16 +751,11 @@ Doc Date,Date du document,
Doc Name,Nom du document,
Doc Type,Type de document,
Docs Search,Recherche de documents,
-Document Name,Nom du Document,
-Document Type,Type de Document,
-Domain,Domaine,
-Domains,Domaines,
Done,Terminé,
Donor,Donneur,
Donor Type information.,Informations sur le type de donneur.,
Donor information.,Informations sur le donneur,
Download JSON,Télécharger JSON,
-Draft,Brouillon,
Drop Ship,Expédition Directe,
Drug,Médicament,
Due / Reference Date cannot be after {0},Date d’échéance / de référence ne peut pas être après le {0},
@@ -836,7 +776,6 @@ ERPNext Demo,Démo ERPNext,
ERPNext Settings,Paramètres ERPNext,
Earliest,Au plus tôt,
Earnest Money,Arrhes,
-Edit,modifier,
Edit Publishing Details,Modifier les détails de publication,
"Edit in full page for more options like assets, serial nos, batches etc.","Modifier en pleine page pour plus d'options comme les actifs, les numéros de série, les lots, etc.",
Education,Éducation,
@@ -847,13 +786,9 @@ Electrical,Électrique,
Electronic Equipments,Équipements électroniques,
Electronics,Électronique,
Eligible ITC,CTI éligible,
-Email Account,Compte Email,
-Email Address,Adresse électronique,
"Email Address must be unique, already exists for {0}","Adresse Email doit être unique, existe déjà pour {0}",
Email Digest: ,Compte Rendu par Email :,
Email Reminders will be sent to all parties with email contacts,Les rappels par emails seront envoyés à toutes les parties avec des contacts ayant une adresse email,
-Email Sent,Email Envoyé,
-Email Template,Modèle d'email,
Email not found in default contact,Email non trouvé dans le contact par défaut,
Email sent to {0},Email envoyé à {0},
Employee,Employé,
@@ -867,9 +802,7 @@ Employee cannot report to himself.,L'employé ne peut pas rendre de compte à lu
Employee {0} has already applied for {1} between {2} and {3} : ,L'employé {0} a déjà postulé pour {1} entre {2} et {3}:,
Employee {0} of grade {1} have no default leave policy,L'employé {0} avec l'échelon {1} n'a pas de politique de congé par défaut,
Enable / disable currencies.,Activer / Désactiver les devises,
-Enabled,Activé,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Activation de 'Utiliser pour Panier', comme le Panier est activé et qu'il devrait y avoir au moins une Règle de Taxes pour le Panier",
-End Date,Date de Fin,
End Date can not be less than Start Date,La date de fin ne peut être inférieure à la date de début,
End Date cannot be before Start Date.,La date de fin ne peut pas être antérieure à la date de début.,
End Year,Année de Fin,
@@ -890,7 +823,6 @@ Enter value betweeen {0} and {1},Entrez une valeur entre {0} et {1},
Entertainment & Leisure,Divertissement et Loisir,
Entertainment Expenses,Charges de Représentation,
Equity,Capitaux Propres,
-Error Log,Journal des Erreurs,
Error evaluating the criteria formula,Erreur lors de l'évaluation de la formule du critère,
Error in formula or condition: {0},Erreur dans la formule ou dans la condition : {0},
Error: Not a valid id?,Erreur : Pas un identifiant valide ?,
@@ -902,7 +834,6 @@ Exchange Rate must be same as {0} {1} ({2}),Taux de Change doit être le même q
Excise Invoice,Facture d'Accise,
Execution,Exécution,
Executive Search,Recrutement de Cadres,
-Expand All,Développer Tout,
Expected Delivery Date,Date de livraison prévue,
Expected Delivery Date should be after Sales Order Date,La Date de Livraison Prévue doit être après la Date indiquée sur la Commande Client,
Expected End Date,Date de fin prévue,
@@ -925,30 +856,22 @@ Explore,Explorer,
Export E-Invoices,Exporter des factures électroniques,
Extra Large,Extra large,
Extra Small,Très Petit,
-Fail,Échec,
-Failed,Échoué,
Failed to create website,Échec de la création du site Web,
Failed to install presets,Échec de l'installation des préréglages,
Failed to login,Échec de la connexion,
Failed to setup company,Échec de la configuration de la société,
Failed to setup defaults,Échec de la configuration par défaut,
Failed to setup post company fixtures,Échec de la configuration des éléments liés la société,
-Fax,Fax,
Fee,Frais,
Fee Created,Honoraires Créés,
Fee Creation Failed,La création des honoraires a échoué,
Fee Creation Pending,Création d'honoraires en attente,
Fee Records Created - {0},Archive d'Honoraires Créée - {0},
-Feedback,Retour d’Expérience,
Fees,Honoraires,
-Female,Féminin,
Fetch Data,Récupérer des données,
Fetch Subscription Updates,Vérifier les mises à jour des abonnements,
Fetch exploded BOM (including sub-assemblies),Récupérer la nomenclature éclatée (y compris les sous-ensembles),
Fetching records......,Récupération des enregistrements ......,
-Field Name,Nom du Champ,
-Fieldname,Nom du Champ,
-Fields,Champ,
"Filter Fields Row #{0}: Fieldname {1} must be of type ""Link"" or ""Table MultiSelect""",Filtrer les champs Ligne # {0}: le nom de champ {1} doit être de type "Lien" ou "Table MultiSelect",
Filter Total Zero Qty,Filtrer les totaux pour les qtés égales à zéro,
Finance Book,Livre comptable,
@@ -962,7 +885,6 @@ Finished Good Item Code,Code d'article fini,
Finished Goods,Produits finis,
Finished Item {0} must be entered for Manufacture type entry,Le Produit Fini {0} doit être saisi pour une écriture de type Production,
Finished product quantity {0} and For Quantity {1} cannot be different,La quantité de produit fini {0} et Pour la quantité {1} ne peut pas être différente,
-First Name,Prénom,
"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Le régime fiscal est obligatoire, veuillez définir le régime fiscal de l'entreprise {0}",
Fiscal Year,Exercice fiscal,
Fiscal Year End Date should be one year after Fiscal Year Start Date,La date de fin d'exercice doit être un an après la date de début d'exercice,
@@ -995,9 +917,6 @@ For row {0}: Enter Planned Qty,Pour la ligne {0}: entrez la quantité planifiée
Forum Activity,Activité du forum,
Free item code is not selected,Le code d'article gratuit n'est pas sélectionné,
Freight and Forwarding Charges,Frais de Fret et d'Expédition,
-Frequency,Fréquence,
-Friday,Vendredi,
-From,À partir de,
From Address 1,Ligne d'addresse 1 (Origine),
From Address 2,Ligne d'addresse 2 (Origine),
From Currency and To Currency cannot be same,La Devise de Base et la Devise de Cotation ne peuvent pas identiques,
@@ -1022,18 +941,15 @@ From and To dates required,Les date Du et Au sont requises,
From value must be less than to value in row {0},De la valeur doit être inférieure à la valeur de la ligne {0},
From {0} | {1} {2},Du {0} | {1} {2},
Fulfillment,Livraison,
-Full Name,Nom Complet,
Fully Depreciated,Complètement Déprécié,
Furnitures and Fixtures,Meubles et Accessoires,
"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être créés dans les groupes, mais les écritures ne peuvent être faites que sur les comptes individuels",
Further cost centers can be made under Groups but entries can be made against non-Groups,"D'autres centres de coûts peuvent être créés dans des Groupes, mais des écritures ne peuvent être faites que sur des centres de coûts individuels.",
-Further nodes can be only created under 'Group' type nodes,D'autres nœuds peuvent être créés uniquement sous les nœuds de type 'Groupe',
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Gain/Perte sur Cessions des Immobilisations,
Gantt Chart,Diagramme de Gantt,
Gantt chart of all tasks.,Diagramme de Gantt de toutes les tâches.,
-Gender,Sexe,
General,Général,
General Ledger,Grand Livre,
Generate Material Requests (MRP) and Work Orders.,Générer des demandes de matériel (MRP) et des ordres de travail.,
@@ -1051,7 +967,6 @@ Get Updates,Obtenir les mises à jour,
Get customers from,Obtenir les clients de,
Get from Patient Encounter,Obtenez de la rencontre du patient,
Getting Started,Commencer,
-GitHub Sync ID,GitHub Sync ID,
Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de production.,
Go to the Desktop and start using ERPNext,Accédez au bureau et commencez à utiliser ERPNext,
GoCardless SEPA Mandate,Mandat SEPA GoCardless,
@@ -1091,8 +1006,6 @@ Guardian2 Name,Nom du Tuteur 2,
HR Manager,Responsable RH,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Yearly,Semestriel,
-Half-Yearly,Semestriel,
Hardware,Matériel,
Head of Marketing and Sales,Responsable du Marketing et des Ventes,
Health Care,Soins de santé,
@@ -1107,7 +1020,6 @@ Healthcare Service Unit Type,Type d'unité de service de soins de santé,
Healthcare Services,Services de santé,
Healthcare Settings,Paramètres de santé,
Help Results for,Aide Résultats pour,
-High,Haut,
High Sensitivity,Haute sensibilité,
Hold,Mettre en attente,
Hold Invoice,Facture en attente,
@@ -1115,16 +1027,12 @@ Holiday,Vacances,
Holiday List,Liste de vacances,
Hotel Rooms of type {0} are unavailable on {1},Les chambres d'hôtel de type {0} sont indisponibles le {1},
Hotels,Hôtels,
-Hourly,Horaire,
Hours,Heures,
How Pricing Rule is applied?,Comment la Règle de Prix doit-elle être appliquée ?,
Hub Category,Catégorie du Hub,
-Hub Sync ID,Hub Sync ID,
Human Resource,Ressource humaine,
Human Resources,Ressources humaines,
-IFSC Code,Code IFSC,
IGST Amount,IGST Montant,
-IP Address,Adresse IP,
ITC Available (whether in full op part),CIT Disponible (que ce soit en partie op),
ITC Reversed,CTI inversé,
Identifying Decision Makers,Identifier les décideurs,
@@ -1135,11 +1043,7 @@ Identifying Decision Makers,Identifier les décideurs,
"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si vous souhaitez ne pas mettre de date d'expiration pour les points de fidélité, laissez la durée d'expiration vide ou mettez 0.",
"If you have any questions, please get back to us.","Si vous avez des questions, veuillez revenir vers nous.",
Ignore Existing Ordered Qty,Ignorer la quantité commandée existante,
-Image,Image,
-Image View,Voir l'Image,
-Import Data,Importer des données,
Import Day Book Data,Données du journal d'importation,
-Import Log,Journal d'import,
Import Master Data,Importer des données de base,
Import in Bulk,Importer en Masse,
Import of goods,Importation de marchandises,
@@ -1153,7 +1057,6 @@ In Stock Qty,Qté En Stock,
In Stock: ,En Stock :,
In Value,En valeur,
"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dans le cas d'un programme à plusieurs échelons, les clients seront automatiquement affectés au niveau approprié en fonction de leurs dépenses",
-Inactive,Inactif,
Incentives,Incitations,
Include Default Book Entries,Inclure les entrées de livre par défaut,
Include Exploded Items,Inclure les articles éclatés,
@@ -1187,7 +1090,6 @@ Integrated Tax,Taxe intégrée,
Inter-State Supplies,Fournitures inter-Etats,
Internet Publishing,Publication Internet,
Intra-State Supplies,Fournitures intra-étatiques,
-Introduction,Introduction,
Invalid Attribute,Attribut invalide,
Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés,
Invalid Company for Inter Company Transaction.,Société non valide pour une transaction inter-sociétés.,
@@ -1219,8 +1121,6 @@ Invoices,Factures,
Invoices for Costumers.,Factures pour les clients.,
Inward supplies from ISD,Approvisionnement entrant de la DSI,
Inward supplies liable to reverse charge (other than 1 & 2 above),Approvisionnements entrants susceptibles d’être dédouanés (autres que 1 et 2 ci-dessus),
-Is Active,Est Active,
-Is Default,Est Défaut,
Is Existing Asset,Est Actif Existant,
Is Frozen,Est gelé,
Is Group,Est un Groupe,
@@ -1290,7 +1190,6 @@ Join,Joindre,
Journal Entries {0} are un-linked,Les Écritures de Journal {0} ne sont pas liées,
Journal Entry,Écriture de Journal,
Journal Entry {0} does not have account {1} or already matched against other voucher,L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconciliée avec une autre pièce justificative,
-Kanban Board,Tableau Kanban,
Key Reports,Rapports clés,
LMS Activity,Activité LMS,
Lab Test,Test de laboratoire,
@@ -1301,12 +1200,10 @@ Lab Test UOM,UdM de test de laboratoire,
Lab Tests and Vital Signs,Tests de laboratoire et signes vitaux,
Lab result datetime cannot be before testing datetime,La date et l'heure du résultat de laboratoire ne peuvent pas être avant la date et l'heure du test,
Lab testing datetime cannot be before collection datetime,La date et l'heure du test de laboratoire ne peuvent pas être avant la date et l'heure de collecte,
-Label,Étiquette,
Laboratory,Laboratoire,
Large,Grand,
Last Communication,Dernière communication,
Last Communication Date,Date de la Dernière Communication,
-Last Name,Nom de Famille,
Last Order Amount,Montant de la Dernière Commande,
Last Order Date,Date de la dernière commande,
Last Purchase Price,Dernier prix d'achat,
@@ -1328,9 +1225,7 @@ Leaves must be allocated in multiples of 0.5,"Les Congés doivent être alloués
Ledger,Livre,
Legal,Juridique,
Legal Expenses,Frais juridiques,
-Letter Head,En-Tête,
Letter Heads for print templates.,En-Têtes pour les modèles d'impression.,
-Level,Niveau,
Liability,Passif,
Limit Crossed,Limite Dépassée,
Link to Material Request,Lien vers la demande de matériel,
@@ -1345,7 +1240,6 @@ Local,Locale,
Logs for maintaining sms delivery status,Journaux pour maintenir le statut de livraison des sms,
Lost,Perdu,
Lost Reasons,Raisons perdues,
-Low,Bas,
Low Sensitivity,Faible sensibilité,
Lower Income,Revenu bas,
Loyalty Amount,Montant de fidélité,
@@ -1357,13 +1251,11 @@ Loyalty Program,Programme de fidélité,
Main,Principal,
Maintenance,Entretien,
Maintenance Log,Journal de maintenance,
-Maintenance Manager,Responsable de Maintenance,
Maintenance Schedule,Échéancier d'Entretien,
Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',L'Échéancier d'Entretien n'est pas créé pour tous les articles. Veuillez clicker sur 'Créer un Échéancier',
Maintenance Schedule {0} exists against {1},Un Calendrier de Maintenance {0} existe pour {1},
Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,L'Échéancier d'Entretien {0} doit être annulé avant d'annuler cette Commande Client,
Maintenance Status has to be Cancelled or Completed to Submit,Le statut de maintenance doit être annulé ou complété pour pouvoir être envoyé,
-Maintenance User,Maintenance Utilisateur,
Maintenance Visit,Visite d'Entretien,
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La Visite d'Entretien {0} doit être annulée avant d'annuler cette Commande Client,
Maintenance start date can not be before delivery date for Serial No {0},La date de début d'entretien ne peut pas être antérieure à la date de livraison pour le N° de Série {0},
@@ -1371,7 +1263,6 @@ Make,Faire,
Make Payment,Faire un Paiement,
Make project from a template.,Faire un projet à partir d'un modèle.,
Making Stock Entries,Faire des Écritures de Stock,
-Male,Masculin,
Manage Customer Group Tree.,Gérer l'Arborescence des Groupes de Clients.,
Manage Sales Partners.,Gérer les Partenaires Commerciaux.,
Manage Sales Person Tree.,Gérer l'Arborescence des Vendeurs.,
@@ -1381,7 +1272,6 @@ Management,Gestion,
Manager,Directeur,
Managing Projects,Gestion de Projets,
Managing Subcontracting,Gestion de la Sous-traitance,
-Mandatory,Obligatoire,
Mandatory field - Academic Year,Champ Obligatoire - Année Académique,
Mandatory field - Get Students From,Champ Obligatoire - Obtenir des étudiants de,
Mandatory field - Program,Champ obligatoire - Programme,
@@ -1390,8 +1280,6 @@ Manufacturer,Fabricant,
Manufacturer Part Number,Numéro de Pièce du Fabricant,
Manufacturing,Production,
Manufacturing Quantity is mandatory,Quantité de production obligatoire,
-Mapping,Mapping,
-Mapping Type,Type de Mapping,
Mark Absent,Marquer Absent,
Mark Half Day,Marquer Demi-Journée,
Mark Present,Marquer Présent,
@@ -1426,7 +1314,6 @@ Medical Code,Code médical,
Medical Code Standard,Standard du code médical,
Medical Department,Département médical,
Medical Record,Dossier médical,
-Medium,Moyen,
Member Activity,Activité des membres,
Member ID,ID du membre,
Member Name,Nom de membre,
@@ -1441,12 +1328,8 @@ Merge,Fusionner,
Merge Account,Fusionner le compte,
Merge with Existing Account,Fusionner avec un compte existant,
"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La combinaison est possible seulement si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, Type de Racine, Société",
-Message Examples,Exemples de Messages,
Message Sent,Message envoyé,
-Method,Méthode,
Middle Income,Revenu Intermédiaire,
-Middle Name,Deuxième Nom,
-Middle Name (Optional),Deuxième Prénom (Optionnel),
Min Amt can not be greater than Max Amt,Min Amt ne peut pas être supérieur à Max Amt,
Min Qty can not be greater than Max Qty,Qté Min ne peut pas être supérieure à Qté Max,
Minimum Lead Age (Days),Âge Minimum du lead (Jours),
@@ -1460,14 +1343,9 @@ Mode of Transport,Mode de transport,
Mode of Transportation,Mode de transport,
Model,Modèle,
Moderate Sensitivity,Sensibilité modérée,
-Monday,Lundi,
-Monthly,Mensuel,
Monthly Distribution,Répartition Mensuelle,
-More,Plus,
-More Information,Informations Complémentaires,
More...,Plus...,
Motion Picture & Video,Cinéma & Vidéo,
-Move,mouvement,
Move Item,Déplacer l'Article,
Multi Currency,Multi-devise,
Multiple Item prices.,Plusieurs Prix d'Articles.,
@@ -1499,7 +1377,6 @@ Net ITC Available(A) - (B),CTI net disponible (A) - (B),
Net Profit,Bénéfice net,
Net Total,Total net,
New Account Name,Nouveau Nom de Compte,
-New Address,Nouvelle adresse,
New BOM,Nouvelle nomenclature,
New Batch ID (Optional),Nouveau Numéro de Lot (Optionnel),
New Batch Qty,Nouvelle Qté de Lot,
@@ -1519,13 +1396,11 @@ New credit limit is less than current outstanding amount for the customer. Credi
New task,Nouvelle tâche,
New {0} pricing rules are created,De nouvelles règles de tarification {0} sont créées.,
Newspaper Publishers,Éditeurs de journaux,
-Next,Suivant,
Next Contact By cannot be same as the Lead Email Address,Prochain Contact Par ne peut être identique à l’Adresse Email du Lead,
Next Contact Date cannot be in the past,La Date de Prochain Contact ne peut pas être dans le passé,
Next Steps,Prochaines étapes,
No Action,Pas d'action,
No Customers yet!,Pas encore de clients!,
-No Data,Aucune Donnée,
No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {},
No Item with Barcode {0},Aucun Article avec le Code Barre {0},
No Item with Serial No {0},Aucun Article avec le N° de Série {0},
@@ -1567,15 +1442,12 @@ Non Profit,À But Non Lucratif,
Non Profit (beta),Association (bêta),
Non-GST outward supplies,Fournitures sortantes non liées à la TPS,
Non-Group to Group,Non-Groupe à Groupe,
-None,Aucun,
None of the items have any change in quantity or value.,Aucun des Articles n’a de changement en quantité ou en valeur.,
Nos,N°,
Not Available,Indisponible,
Not Marked,Non marqué,
Not Paid and Not Delivered,Non payé et non livré,
-Not Permitted,Non Autorisé,
Not Started,Non Commencé,
-Not active,Non actif,
Not allow to set alternative item for the item {0},Ne permet pas de définir un autre article pour l'article {0},
Not allowed to update stock transactions older than {0},Non autorisé à mettre à jour les transactions du stock antérieures à {0},
Not authorized to edit frozen Account {0},Vous n'êtes pas autorisé à modifier le compte gelé {0},
@@ -1594,7 +1466,6 @@ Notes,Remarques,
Nothing is included in gross,Rien n'est inclus dans le brut,
Nothing more to show.,Rien de plus à montrer.,
Notify Customers via Email,Avertir les clients par courrier électronique,
-Number,Nombre,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre d’Amortissements Comptabilisés ne peut pas être supérieur à Nombre Total d'Amortissements,
Number of Interaction,Nombre d'Interactions,
Number of Order,Nombre de Commandes,
@@ -1636,7 +1507,6 @@ Opening Stock,Stock d'Ouverture,
Opening Stock Balance,Solde d'Ouverture des Stocks,
Opening Value,Valeur d'Ouverture,
Opening {0} Invoice created,Ouverture {0} Facture créée,
-Operation,Opération,
Operation Time must be greater than 0 for Operation {0},Temps de l'Opération doit être supérieur à 0 pour l'Opération {0},
"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Opération {0} plus longue que toute heure de travail disponible dans la station de travail {1}, veuillez séparer l'opération en plusieurs opérations",
Operations,Opérations,
@@ -1649,7 +1519,6 @@ Opportunity,Opportunité,
Opportunity Amount,Montant de l'opportunité,
"Optional. Sets company's default currency, if not specified.","Optionnel. Défini la devise par défaut de l'entreprise, si non spécifié.",
Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer différentes transactions.,
-Options,Options,
Order Count,Compte de Commandes,
Order Entry,Saisie de Commande,
Order Value,Valeur de la commande,
@@ -1662,7 +1531,6 @@ Orders,Commandes,
Orders released for production.,Commandes validées pour la production.,
Organization,Organisation,
Organization Name,Nom de l'Organisation,
-Other,Autre,
Other Reports,Autres rapports,
"Other outward supplies(Nil rated,Exempted)","Autres livraisons sortantes (cotations nulles, exemptées)",
Others,Autres,
@@ -1679,7 +1547,6 @@ Outward taxable supplies(zero rated),Fournitures taxables à la sortie (détaxé
Overdue,En retard,
Overlap in scoring between {0} and {1},Chevauchement dans la notation entre {0} et {1},
Overlapping conditions found between:,Conditions qui coincident touvées entre :,
-Owner,Responsable,
PAN,Numéro de compte permanent (PAN),
POS,PDV,
POS Profile,Profil PDV,
@@ -1694,7 +1561,6 @@ Paid Amount,Montant payé,
Paid Amount cannot be greater than total negative outstanding amount {0},Le Montant Payé ne peut pas être supérieur au montant impayé restant {0},
Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général,
Paid and Not Delivered,Payé et non livré,
-Parameter,Paramètre,
Parent Item {0} must not be a Stock Item,L'Article Parent {0} ne doit pas être un Élément de Stock,
Parents Teacher Meeting Attendance,Participation à la réunion parents-professeurs,
Partially Depreciated,Partiellement déprécié,
@@ -1754,7 +1620,6 @@ Pending activities for today,Activités en Attente pour aujourd'hui,
Pension Funds,Fonds de Pension,
Percentage Allocation should be equal to 100%,Pourcentage d'Allocation doit être égale à 100 %,
Perception Analysis,Analyse de perception,
-Period,Période,
Period Closing Entry,Écriture de Clôture de la Période,
Period Closing Voucher,Bon de Clôture de la Période,
Periodicity,Périodicité,
@@ -1781,7 +1646,6 @@ Please create purchase receipt or purchase invoice for the item {0},Veuillez cr
Please define grade for Threshold 0%,Veuillez définir une note pour le Seuil 0%,
Please enable Applicable on Booking Actual Expenses,Veuillez activer l'option : Applicable sur la base de l'enregistrement des dépenses réelles,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Veuillez activer les options : Applicable sur la base des bons de commande d'achat et Applicable sur la base des bons de commande d'achat,
-Please enable pop-ups,Veuillez autoriser les pop-ups,
Please enter 'Is Subcontracted' as Yes or No,Veuillez entrer Oui ou Non pour 'Est sous-traitée',
Please enter API Consumer Key,"Veuillez entrer la clé ""API Consumer Key""",
Please enter API Consumer Secret,"Veuillez entrer la clé ""API Consumer Secret""",
@@ -1837,7 +1701,6 @@ Please select BOM for Item in Row {0},Veuillez sélectionnez une nomenclature po
Please select BOM in BOM field for Item {0},Veuillez sélectionner une nomenclature dans le champ nomenclature pour l’Article {0},
Please select Category first,Veuillez d’abord sélectionner une Catégorie,
Please select Charge Type first,Veuillez d’abord sélectionner le Type de Facturation,
-Please select Company,Veuillez sélectionner une Société,
Please select Company and Posting Date to getting entries,Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures,
Please select Company first,Veuillez d’abord sélectionner une Société,
Please select Completion Date for Completed Asset Maintenance Log,Veuillez sélectionner la date d'achèvement pour le journal de maintenance des actifs terminé,
@@ -1878,7 +1741,6 @@ Please select the Multiple Tier Program type for more than one collection rules.
Please select the assessment group other than 'All Assessment Groups',Sélectionnez un groupe d'évaluation autre que «Tous les Groupes d'Évaluation»,
Please select the document type first,Veuillez d’abord sélectionner le type de document,
Please select weekly off day,Veuillez sélectionnez les jours de congé hebdomadaires,
-Please select {0},Veuillez sélectionner {0},
Please select {0} first,Veuillez d’abord sélectionner {0},
Please set 'Apply Additional Discount On',Veuillez définir ‘Appliquer Réduction Supplémentaire Sur ‘,
Please set 'Asset Depreciation Cost Center' in Company {0},Veuillez définir 'Centre de Coûts des Amortissements d’Actifs’ de la Société {0},
@@ -1944,7 +1806,6 @@ Prescription Dosage,Dosage de la prescription,
Prescription Duration,Durée de la prescription,
Prescriptions,Les prescriptions,
Prev,Précédent,
-Preview,Aperçu,
Previous Financial Year is not closed,L’Exercice Financier Précédent n’est pas fermé,
Price,Prix,
Price List,Liste de prix,
@@ -1962,13 +1823,11 @@ Pricing Rule {0} is updated,La règle de tarification {0} est mise à jour,
Pricing Rules are further filtered based on quantity.,Les Règles de Tarification sont d'avantage filtrés en fonction de la quantité.,
Primary Address Details,Détails de l'adresse principale,
Primary Contact Details,Détails du contact principal,
-Print Format,Format d'Impression,
Print IRS 1099 Forms,Imprimer les formulaires IRS 1099,
Print Report Card,Imprimer le rapport,
Print Settings,Paramètres d'impression,
Print and Stationery,Impression et Papeterie,
Print settings updated in respective print format,Paramètres d'impression mis à jour avec le format d'impression indiqué,
-Print taxes with zero amount,Impression de taxes avec un montant nul,
Printing and Branding,Impression et Marque,
Private Equity,Capital Investissement,
Procedure,Procédure,
@@ -2015,15 +1874,12 @@ Prospecting,Prospection,
Provisional Profit / Loss (Credit),Gain / Perte (Crédit) Provisoire,
Publications,Des publications,
Publish Items on Website,Publier les Articles sur le Site Web,
-Published,Publié,
Publishing,Édition,
Purchase,achat,
Purchase Amount,Montant de l'Achat,
Purchase Date,Date d'Achat,
Purchase Invoice,Facture d’Achat,
Purchase Invoice {0} is already submitted,La Facture d’Achat {0} est déjà soumise,
-Purchase Manager,Responsable des Achats,
-Purchase Master Manager,Responsable des Données d’Achats,
Purchase Order,Commande d'Achat,
Purchase Order Amount,Montant de la Commande d'Achat,
Purchase Order Amount(Company Currency),Montant de la Commande d'Achat (devise de la société),
@@ -2038,7 +1894,6 @@ Purchase Price List,Liste des Prix d'Achat,
Purchase Receipt,Reçu d’Achat,
Purchase Receipt {0} is not submitted,Le Reçu d’Achat {0} n'est pas soumis,
Purchase Tax Template,Modèle de Taxes pour les Achats,
-Purchase User,Utilisateur Acheteur,
Purchase orders help you plan and follow up on your purchases,Les Bons de Commande vous aider à planifier et à assurer le suivi de vos achats,
Purchasing,Achat,
Purpose must be one of {0},L'Objet doit être parmi {0},
@@ -2068,7 +1923,6 @@ Quantity to Make,Quantité à faire,
Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0.,
Quantity to Produce,Quantité à produire,
Quantity to Produce can not be less than Zero,La quantité à produire ne peut être inférieure à zéro,
-Query Options,Options de Requête,
Queued for replacing the BOM. It may take a few minutes.,En file d'attente pour remplacer la nomenclature. Cela peut prendre quelques minutes.,
Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les nomenclatures en file d'attente. Cela peut prendre quelques minutes.,
Quick Journal Entry,Écriture Rapide dans le Journal,
@@ -2083,10 +1937,8 @@ Quotations received from Suppliers.,Devis reçus des Fournisseurs.,
Quotations: ,Devis :,
Quotes to Leads or Customers.,Devis de Lead ou Clients.,
RFQs are not allowed for {0} due to a scorecard standing of {1},Les Appels d'Offres ne sont pas autorisés pour {0} en raison d'une note de {1} sur la fiche d'évaluation,
-Range,Plage,
Rate,Prix,
Rate:,Prix:,
-Rating,Évaluation,
Raw Material,Matières Premières,
Raw Materials,Matières premières,
Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides.,
@@ -2102,35 +1954,25 @@ Receipt,Reçu,
Receipt document must be submitted,Le reçu doit être soumis,
Receivable,Créance,
Receivable Account,Compte Débiteur,
-Received,Reçu,
Received On,Reçu le,
Received Quantity,Quantité reçue,
Received Stock Entries,Entrées de stock reçues,
Receiver List is empty. Please create Receiver List,La Liste de Destinataires est vide. Veuillez créer une Liste de Destinataires,
-Recipients,Destinataires,
Reconcile,Réconcilier,
"Record of all communications of type email, phone, chat, visit, etc.","Enregistrement de toutes les communications de type email, téléphone, chat, visite, etc.",
Records,Dossiers,
-Redirect URL,URL de Redirection,
Ref,Ref,
Ref Date,Date de Réf.,
-Reference,Référence,
Reference #{0} dated {1},Référence #{0} datée du {1},
-Reference Date,Date de Référence,
Reference Doctype must be one of {0},Doctype de la Référence doit être parmi {0},
-Reference Document,Document de Référence,
-Reference Document Type,Type du document de référence,
Reference No & Reference Date is required for {0},N° et Date de Référence sont nécessaires pour {0},
Reference No and Reference Date is mandatory for Bank transaction,Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire,
Reference No is mandatory if you entered Reference Date,N° de Référence obligatoire si vous avez entré une date,
Reference No.,Numéro de référence,
Reference Number,Numéro de réference,
-Reference Type,Type de référence,
"Reference: {0}, Item Code: {1} and Customer: {2}","Référence: {0}, Code de l'article: {1} et Client: {2}",
References,Références,
-Refresh Token,Jeton de Rafraîchissement,
Register,registre,
-Rejected,Rejeté,
Related,en relation,
Relation with Guardian1,Relation avec Tuteur1,
Relation with Guardian2,Relation avec Tuteur2,
@@ -2142,17 +1984,12 @@ Remarks,Remarques,
Reminder to update GSTIN Sent,Rappel pour mettre à jour GSTIN envoyé,
Remove item if charges is not applicable to that item,Retirer l'article si les charges ne lui sont pas applicables,
Removed items with no change in quantity or value.,Les articles avec aucune modification de quantité ou de valeur ont étés retirés.,
-Reopen,Ré-ouvrir,
Reorder Level,Niveau de réapprovisionnement,
Reorder Qty,Qté de Réapprovisionnement,
Repeat Customer Revenue,Revenus de Clients Récurrents,
Repeat Customers,Clients Récurrents,
Replace BOM and update latest price in all BOMs,Remplacer la nomenclature et actualiser les prix les plus récents dans toutes les nomenclatures,
-Replied,Répondu,
-Report,Rapport,
-Report Type,Type de Rapport,
Report Type is mandatory,Le Type de Rapport est nécessaire,
-Reports,Rapports,
Reqd By Date,Requis par date,
Reqd Qty,Qté obligatoire,
Request for Quotation,Appel d'Offre,
@@ -2211,7 +2048,6 @@ Root cannot be edited.,La racine ne peut pas être modifiée.,
Root cannot have a parent cost center,Racine ne peut pas avoir un centre de coûts parent,
Round Off,Arrondi,
Rounded Total,Total arrondi,
-Route,Route,
Row # {0}: ,Ligne # {0} :,
Row # {0}: Batch No must be same as {1} {2},Ligne # {0} : Le N° de Lot doit être le même que {1} {2},
Row # {0}: Cannot return more than {1} for Item {2},Ligne # {0} : Vous ne pouvez pas retourner plus de {1} pour l’Article {2},
@@ -2300,8 +2136,6 @@ Sales Funnel,Entonnoir de vente,
Sales Invoice,Facture de vente,
Sales Invoice {0} has already been submitted,La Facture Vente {0} a déjà été transmise,
Sales Invoice {0} must be cancelled before cancelling this Sales Order,Facture de Vente {0} doit être annulée avant l'annulation de cette Commande Client,
-Sales Manager,Responsable des Ventes,
-Sales Master Manager,Directeur des Ventes,
Sales Order,Commande client,
Sales Order Item,Article de la Commande Client,
Sales Order required for Item {0},Commande Client requise pour l'Article {0},
@@ -2317,11 +2151,9 @@ Sales Return,Retour de Ventes,
Sales Summary,Récapitulatif des ventes,
Sales Tax Template,Modèle de la Taxe de Vente,
Sales Team,Équipe des Ventes,
-Sales User,Chargé de Ventes,
Sales and Returns,Ventes et retours,
Sales campaigns.,Campagnes de vente.,
Sales orders are not available for production,Aucune commande client n'est disponible pour la production,
-Salutation,Salutations,
Same Company is entered more than once,La même Société a été entrée plus d'une fois,
Same item cannot be entered multiple times.,Le même article ne peut pas être entré plusieurs fois.,
Same supplier has been entered multiple times,Le même fournisseur a été saisi plusieurs fois,
@@ -2329,7 +2161,6 @@ Sample Collection,Collecte d'Échantillons,
Sample quantity {0} cannot be more than received quantity {1},La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1},
Sanctioned,Sanctionné,
Sand,Le sable,
-Saturday,Samedi,
Saving {0},Enregistrement {0},
Scan Barcode,Scan Code Barre,
Schedule,Calendrier,
@@ -2337,18 +2168,15 @@ Schedule Admission,Calendrier d'admission,
Schedule Course,Cours Calendrier,
Schedule Date,Date du Calendrier,
Schedule Discharge,Décharge horaire,
-Scheduled,Prévu,
Scheduled Upto,Programmé jusqu'à,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Les plannings pour {0} se chevauchent, voulez-vous continuer sans prendre en compte les créneaux qui se chevauchent ?",
Score cannot be greater than Maximum Score,Score ne peut pas être supérieure à Score maximum,
Scorecards,Fiches d'Évaluation,
Scrapped,Mis au rebut,
-Search,Rechercher,
Search Results,Résultats de la recherche,
Search Sub Assemblies,Rechercher les Sous-Ensembles,
"Search by item code, serial number, batch no or barcode","Recherche par code article, numéro de série, numéro de lot ou code-barres",
"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc.",
-Secret Key,Clef Secrète,
Secretary,secrétaire,
Section Code,Code de section,
Secured Loans,Prêts garantis,
@@ -2358,7 +2186,6 @@ See All Articles,Voir tous les articles,
See all open tickets,Voir tous les tickets ouverts,
See past orders,Voir les commandes passées,
See past quotations,Voir les citations passées,
-Select,Sélectionner,
Select Alternate Item,Sélectionnez un autre élément,
Select Attribute Values,Sélectionner les valeurs d'attribut,
Select BOM,Sélectionner une nomenclature,
@@ -2372,7 +2199,6 @@ Select Company...,Sélectionner la Société ...,
Select Customer,Sélectionnez un client,
Select Days,Choisissez des jours,
Select Default Supplier,Sélectionner le Fournisseur par Défaut,
-Select DocType,Sélectionner le DocType,
Select Fiscal Year...,Sélectionner Exercice ...,
Select Item (optional),Sélectionnez l'Article (facultatif),
Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison,
@@ -2402,11 +2228,9 @@ Selling Price List,Liste de prix de vente,
Selling Rate,Prix de vente,
"Selling must be checked, if Applicable For is selected as {0}","Vente doit être vérifiée, si ""Applicable pour"" est sélectionné comme {0}",
Send Grant Review Email,Envoyer un email d'examen de la demande de subvention,
-Send Now,Envoyer Maintenant,
Send SMS,Envoyer un SMS,
Send mass SMS to your contacts,Envoyer un SMS en masse à vos contacts,
Sensitivity,Sensibilité,
-Sent,Envoyé,
Serial No and Batch,N° de Série et lot,
Serial No is mandatory for Item {0},N° de Série est obligatoire pour l'Article {0},
Serial No {0} does not belong to Batch {1},Le numéro de série {0} n'appartient pas au lot {1},
@@ -2431,7 +2255,6 @@ Serialized Inventory,Inventaire Sérialisé,
Series Updated,Série mise à jour,
Series Updated Successfully,Mise à jour des Séries Réussie,
Series is mandatory,Série est obligatoire,
-Service,Service,
Service Level Agreement,Contrat de niveau de service,
Service Level Agreement.,Contrat de niveau de service.,
Service Level.,Niveau de service.,
@@ -2458,7 +2281,6 @@ Setting up Email Account,Configuration du Compte Email,
Setting up Employees,Configuration des Employés,
Setting up Taxes,Configuration des Impôts,
Setting up company,Création d'entreprise,
-Settings,Paramètres,
"Settings for online shopping cart such as shipping rules, price list etc.","Paramètres du panier tels que les règles de livraison, liste de prix, etc.",
Settings for website homepage,Paramètres de la page d'accueil du site,
Settings for website product listing,Paramètres pour la liste de produits de sites Web,
@@ -2484,7 +2306,6 @@ Shipping rule only applicable for Selling,Règle d'expédition applicable unique
Shopify Supplier,Fournisseur Shopify,
Shopping Cart,Panier,
Shopping Cart Settings,Paramètres du panier,
-Short Name,Nom Court,
Shortage Qty,Qté de Pénurie,
Show Completed,Montrer terminé,
Show Cumulative Amount,Afficher le montant cumulatif,
@@ -2503,7 +2324,6 @@ Silt,Limon,
Single Variant,Variante unique,
Single unit of an Item.,Seule unité d'un Article.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Attribution des congés de congé pour les employés suivants, car des dossiers de répartition des congés existent déjà contre eux. {0}",
-Slideshow,Diaporama,
Slots for {0} are not added to the schedule,Les créneaux pour {0} ne sont pas ajoutés à l'agenda,
Small,Petit,
Soap & Detergent,Savons & Détergents,
@@ -2516,8 +2336,6 @@ Some emails are invalid,Certains emails sont invalides,
Some information is missing,Certaines informations sont manquantes,
Something went wrong!,Quelque chose a mal tourné !,
"Sorry, Serial Nos cannot be merged","Désolé, les N° de Série ne peut pas être fusionnés",
-Source,Source,
-Source Name,Nom de la Source,
Source Warehouse,Entrepôt source,
Source and Target Location cannot be same,Les localisations source et cible ne peuvent pas être identiques,
Source and target warehouse cannot be same for row {0},L'entrepôt source et destination ne peuvent être similaire dans la ligne {0},
@@ -2532,14 +2350,12 @@ Sports,Sportif,
Standard Buying,Achat standard,
Standard Selling,Vente standard,
Standard contract terms for Sales or Purchase.,Termes contractuels standards pour Ventes ou Achats,
-Start Date,Date de Début,
Start Date of Agreement can't be greater than or equal to End Date.,La date de début de l'accord ne peut être supérieure ou égale à la date de fin.,
Start Year,Année de début,
Start date should be less than end date for Item {0},La date de début doit être antérieure à la date de fin pour l'Article {0},
Start date should be less than end date for task {0},La date de début doit être inférieure à la date de fin de la tâche {0},
Start day is greater than end day in task '{0}',La date de début est supérieure à la date de fin dans la tâche '{0}',
Start on,Démarrer,
-State,Etat,
State/UT Tax,Taxe Etat / UT,
Statement of Account,Relevé de compte,
Status must be one of {0},Le statut doit être l'un des {0},
@@ -2572,8 +2388,6 @@ Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à
Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour pour le Reçu d'Achat {0},
Stock cannot exist for Item {0} since has variants,Stock ne peut pas exister pour l'Article {0} puisqu'il a des variantes,
Stock transactions before {0} are frozen,Les transactions du stock avant {0} sont gelées,
-Stop,Arrêter,
-Stopped,Arrêté,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler",
Stores,Magasins,
Student,Étudiant,
@@ -2604,8 +2418,6 @@ Sub Assemblies,Sous-Ensembles,
Sub Type,Sous type,
Sub-contracting,Sous-traitant,
Subcontract,Sous-traiter,
-Subject,Sujet,
-Submit,Valider,
Submit this Work Order for further processing.,Valider cet ordre de fabrication pour continuer son traitement.,
Subscription,Abonnement,
Subscription Management,Gestion des abonnements,
@@ -2618,10 +2430,8 @@ Successfully created payment entries,Ecritures de paiement créées avec succès
Successfully deleted all transactions related to this company!,Suppression de toutes les transactions liées à cette société avec succès !,
Sum of Scores of Assessment Criteria needs to be {0}.,Somme des Scores de Critères d'Évaluation doit être {0}.,
Sum of points for all goals should be 100. It is {0},Somme des points pour tous les objectifs devraient être 100. Il est {0},
-Summary,Résumé,
Summary for this month and pending activities,Résumé du mois et des activités en suspens,
Summary for this week and pending activities,Résumé de la semaine et des activités en suspens,
-Sunday,Dimanche,
Suplier,Fournisseur,
Supplier,Fournisseur,
Supplier Group,Groupe de fournisseurs,
@@ -2651,20 +2461,15 @@ Susceptible,Sensible,
Sync has been temporarily disabled because maximum retries have been exceeded,La synchronisation a été temporairement désactivée car les tentatives maximales ont été dépassées,
Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0},
Syntax error in formula or condition: {0},Erreur de syntaxe dans la formule ou condition : {0},
-System Manager,Responsable Système,
TDS Rate %,Pourcentage de TDS,
Tap items to add them here,Choisissez des articles pour les ajouter ici,
-Target,Cible,
Target ({}),Cible ({}),
Target On,Cible sur,
Target Warehouse,Entrepôt cible,
Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0},
-Task,Tâche,
-Tasks,Tâches,
Tasks have been created for managing the {0} disease (on row {1}),Des tâches ont été créées pour gérer la maladie {0} (sur la ligne {1}),
Tax,Taxe,
Tax Assets,Actifs d'Impôts,
-Tax Category,Catégorie de taxe,
Tax Category for overriding tax rates.,Catégorie de taxe pour les taux de taxe prépondérants.,
"Tax Category has been changed to ""Total"" because all the Items are non-stock items","La Catégorie de Taxe a été changée à ""Total"" car tous les articles sont des articles hors stock",
Tax ID,Numéro d'identification fiscale,
@@ -2772,11 +2577,9 @@ Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déj
Timesheets,Feuilles de temps,
"Timesheets help keep track of time, cost and billing for activites done by your team","Les Feuilles de Temps aident au suivi du temps, coût et facturation des activités effectuées par votre équipe",
Titles for print templates e.g. Proforma Invoice.,Titres pour les modèles d'impression e.g. Facture Proforma.,
-To,À,
To Address 1,Ligne d'adresse 1 (Destination),
To Address 2,Ligne d'adresse 2 (Destination),
To Bill,À Facturer,
-To Date,Jusqu'au,
To Date cannot be before From Date,La date de fin ne peut être antérieure à la date de début,
To Date cannot be less than From Date,La date de fin ne peut pas précéder la date de début,
To Date must be greater than From Date,La date de fin doit être supérieure à la date de début,
@@ -2892,7 +2695,6 @@ Types of activities for Time Logs,Types d'activités pour Journaux de Temps,
UOM,UdM,
UOM Conversion factor is required in row {0},Facteur de conversion de l'UdM est obligatoire dans la ligne {0},
UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UdM requis pour l'UdM : {0} dans l'Article : {1},
-URL,URL,
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossible de trouver le taux de change pour {0} à {1} pour la date clé {2}. Veuillez créer une entrée de taux de change manuellement,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossible de trouver un score démarrant à {0}. Vous devez avoir des scores couvrant 0 à 100,
Unable to find variable: ,Impossible de trouver une variable:,
@@ -2906,7 +2708,6 @@ Unknown,Inconnu,
Unpaid,Impayé,
Unsecured Loans,Prêts non garantis,
Unsubscribe from this Email Digest,Se Désinscire de ce Compte Rendu par Email,
-Unsubscribed,Désinscrit,
Until,Jusqu'à,
Unverified Webhook Data,Données de Webhook non vérifiées,
Update Account Name / Number,Mettre à jour le nom / numéro du compte,
@@ -2923,8 +2724,6 @@ Upload your letter head and logo. (you can edit them later).,Charger votre en-t
Upper Income,Revenu Élevé,
Use Sandbox,Utiliser Sandbox,
Used Leaves,Congés utilisés,
-User,Utilisateur,
-User ID,Identifiant d'utilisateur,
User ID not set for Employee {0},ID de l'Utilisateur non défini pour l'Employé {0},
User Remark,Remarque de l'Utilisateur,
User has not applied rule on the invoice {0},L'utilisateur n'a pas appliqué la règle sur la facture {0},
@@ -2934,14 +2733,12 @@ User {0} does not exist,Utilisateur {0} n'existe pas,
User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L'utilisateur {0} n'a aucun profil POS par défaut. Vérifiez par défaut à la ligne {1} pour cet utilisateur.,
User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'Employé {1},
User {0} is already assigned to Healthcare Practitioner {1},L'utilisateur {0} est déjà attribué à un professionnel de la santé {1},
-Users,Utilisateurs,
Utility Expenses,Frais de Services d'Utilité Publique,
Valid From Date must be lesser than Valid Upto Date.,La date de début de validité doit être inférieure à la date de mise en service valide.,
Valid Till,Valable Jusqu'au,
Valid from and valid upto fields are mandatory for the cumulative,Les champs valides à partir de et valables jusqu'à sont obligatoires pour le cumulatif.,
Valid from date must be less than valid upto date,La date de début de validité doit être inférieure à la date de validité,
Valid till date cannot be before transaction date,La date de validité ne peut pas être avant la date de transaction,
-Validity,Validité,
Validity period of this quotation has ended.,La période de validité de ce devis a pris fin.,
Valuation Rate,Taux de Valorisation,
Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré,
@@ -2996,7 +2793,6 @@ Warehouse {0} does not exist,L'entrepôt {0} n'existe pas,
Warehouses with child nodes cannot be converted to ledger,Les entrepôts avec nœuds enfants ne peuvent pas être convertis en livre,
Warehouses with existing transaction can not be converted to group.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en groupe.,
Warehouses with existing transaction can not be converted to ledger.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre.,
-Warning,Avertissement,
Warning: Another {0} # {1} exists against stock entry {2},Attention : Un autre {0} {1} # existe pour l'écriture de stock {2},
Warning: Invalid SSL certificate on attachment {0},Attention : certificat SSL non valide sur la pièce jointe {0},
Warning: Invalid attachment {0},Attention : Pièce jointe non valide {0},
@@ -3006,16 +2802,9 @@ Warning: System will not check overbilling since amount for Item {0} in {1} is z
Warranty,garantie,
Warranty Claim,Réclamation de Garantie,
Warranty Claim against Serial No.,Réclamation de Garantie pour le N° de Série.,
-Website,Site Web,
Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web,
Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée,
-Website Manager,Responsable du Site Web,
-Website Settings,Paramètres du Site web,
-Wednesday,Mercredi,
-Week,Semaine,
-Weekly,Hebdomadaire,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné,\nVeuillez aussi mentionner ""UdM de Poids""",
-Welcome email sent,Email de bienvenue envoyé,
Welcome to ERPNext,Bienvenue sur ERPNext,
What do you need help with?,Avec quoi avez vous besoin d'aide ?,
What does it do?,Qu'est-ce que ça fait ?,
@@ -3078,9 +2867,7 @@ disabled user,utilisateur désactivé,
"e.g. ""Build tools for builders""","e.g. ""Construire des outils pour les constructeurs""",
"e.g. ""Primary School"" or ""University""","e.g. ""École Primaire"" ou ""Université""",
"e.g. Bank, Cash, Credit Card","e.g. Cash, Banque, Carte de crédit",
-hidden,Masqué,
modified,modifié,
-old_parent,grand_parent,
on,sur,
{0} '{1}' is disabled,{0} '{1}' est désactivé(e),
{0} '{1}' not in Fiscal Year {2},{0} '{1}' n'est pas dans l’Exercice {2},
@@ -3113,7 +2900,6 @@ on,sur,
{0} hours,{0} heures,
{0} in row {1},{0} dans la ligne {1},
{0} is blocked so this transaction cannot proceed,{0} est bloqué donc cette transaction ne peut pas continuer,
-{0} is mandatory,{0} est obligatoire,
{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1},
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.,
{0} is not a stock Item,{0} n'est pas un Article de stock,
@@ -3173,37 +2959,8 @@ on,sur,
{0}: {1} does not exists,{0} : {1} n’existe pas,
{0}: {1} not found in Invoice Details table,{0} : {1} introuvable dans la table de Détails de la Facture,
{} of {},{} de {},
-Assigned To,Assigné À,
-Chat,Chat,
Completed By,Effectué par,
-Day of Week,Jour de la semaine,
-"Dear System Manager,","Cher Administrateur Système ,",
-Default Value,Valeur par Défaut,
-Email Group,Groupe Email,
-Email Settings,Paramètres d'Email,
-Email not sent to {0} (unsubscribed / disabled),Email pas envoyé à {0} (désabonné / désactivé),
-Error Message,Message d'erreur,
-Fieldtype,Type de Champ,
-Help Articles,Articles d'Aide,
-ID,ID,
-Import,Importer,
-Language,Langue,
-Likes,Aime,
-Merge with existing,Fusionner avec existant,
-Orientation,Orientation,
-Parent,Parent,
Payment Failed,Le Paiement a Échoué,
-Personal,Personnel,
-Post,Poster,
-Postal Code,code postal,
-Provider,Fournisseur,
-Read Only,Lecture Seule,
-Recipient,Destinataire,
-Reviews,Avis,
-Sender,Expéditeur,
-There were errors while sending email. Please try again.,Il y a eu des erreurs lors de l'envoi d’emails. Veuillez essayer à nouveau.,
-Values Changed,Valeurs Modifiées,
-or,ou,
Ageing Range 4,Gamme de vieillissement 4,
Allocated amount cannot be greater than unadjusted amount,Le montant alloué ne peut être supérieur au montant non ajusté,
Allocated amount cannot be negative,Le montant alloué ne peut être négatif,
@@ -3229,22 +2986,7 @@ Rules for applying different promotional schemes.,Règles d'application de diff
Show {0},Montrer {0},
Target Details,Détails de la cible,
{0} already has a Parent Procedure {1}.,{0} a déjà une procédure parent {1}.,
-API,API,
-Annual,Annuel,
-Change,Changement,
-Contact Email,Email du Contact,
-From Date,A partir du,
-Group By,Par groupe,
-Invalid URL,URL invalide,
-Landscape,Paysage,
-Naming Series,Masque de numérotation,
-No data to export,Aucune donnée à exporter,
-Portrait,Portrait,
Print Heading,Imprimer Titre,
-Scheduler Inactive,Planificateur inactif,
-Scheduler is inactive. Cannot import data.,Le planificateur est inactif. Impossible d'importer des données.,
-Show Document,Afficher le document,
-Show Traceback,Afficher le traçage,
Video,Vidéo,
% Of Grand Total,% Du grand total,
Company is a mandatory filter.,La société est un filtre obligatoire.,
@@ -3262,20 +3004,11 @@ Accounting Dimension {0} is required for 'Balance Sheet' account {1}.,La
Accounting Dimension {0} is required for 'Profit and Loss' account {1}.,La dimension de comptabilité {0} est requise pour le compte 'Bénéfices et pertes' {1}.,
Accounting Masters,Maîtres Comptables,
Accounting Period overlaps with {0},La période comptable chevauche avec {0},
-Activity,Activité,
-Add / Manage Email Accounts.,Ajouter / Gérer les Comptes de Messagerie.,
-Add Child,Ajouter une Sous-Catégorie,
-Add Multiple,Ajout Multiple,
-Add Participants,Ajouter des participants,
Add to Featured Item,Ajouter à l'article en vedette,
Add your review,Ajouter votre avis,
Add/Edit Coupon Conditions,Ajouter / Modifier les conditions du coupon,
Added to Featured Items,Ajouté aux articles en vedette,
-Added {0} ({1}),Ajouté {0} ({1}),
-Address Line 1,Adresse Ligne 1,
-Addresses,Adresses,
Admission End Date should be greater than Admission Start Date.,La date de fin d'admission doit être supérieure à la date de début d'admission.,
-All,Tout,
All bank transactions have been created,Toutes les transactions bancaires ont été créées,
All the depreciations has been booked,Toutes les amortissements ont été comptabilisés,
Allow Resetting Service Level Agreement from Support Settings.,Autoriser la réinitialisation du contrat de niveau de service à partir des paramètres de support.,
@@ -3310,17 +3043,12 @@ Bank accounts added,Comptes bancaires ajoutés,
Batch no is required for batched item {0},Le numéro de lot est requis pour l'article en lot {0}.,
Billing Date,Date de facturation,
Billing Interval Count cannot be less than 1,Le nombre d'intervalles de facturation ne peut pas être inférieur à 1,
-Blue,Bleu,
-Book,Livre,
Book Appointment,Prendre rendez-vous,
-Brand,Marque,
-Browse,Feuilleter,
Call Connected,Appel connecté,
Call Disconnected,Appel déconnecté,
Call Missed,Appel manqué,
Call Summary,Résumé d'appel,
Call Summary Saved,Résumé de l'appel enregistré,
-Cancelled,Annulé,
Cannot Calculate Arrival Time as Driver Address is Missing.,Impossible de calculer l'heure d'arrivée car l'adresse du conducteur est manquante.,
Cannot Optimize Route as Driver Address is Missing.,Impossible d'optimiser l'itinéraire car l'adresse du pilote est manquante.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Impossible de terminer la tâche {0} car sa tâche dépendante {1} n'est pas terminée / annulée.,
@@ -3329,26 +3057,19 @@ Cannot find a matching Item. Please select some other value for {0}.,Impossible
"Capacity Planning Error, planned start time can not be same as end time","Erreur de planification de capacité, l'heure de début prévue ne peut pas être identique à l'heure de fin",
Categories,Catégories,
Changes in {0},Changements dans {0},
-Chart,Graphique,
Choose a corresponding payment,Choisissez un paiement correspondant,
Click on the link below to verify your email and confirm the appointment,Cliquez sur le lien ci-dessous pour vérifier votre email et confirmer le rendez-vous,
-Close,Fermer,
Communication,Communication,
Compact Item Print,Impression de l'Article Compacté,
-Company,Société,
Company of asset {0} and purchase document {1} doesn't matches.,La société de l'actif {0} et le document d'achat {1} ne correspondent pas.,
Compare BOMs for changes in Raw Materials and Operations,Comparer les nomenclatures aux modifications apportées aux matières premières et aux opérations,
Compare List function takes on list arguments,La fonction de comparaison de liste accepte les arguments de liste,
-Complete,Terminé,
-Completed,Terminé,
Completed Quantity,Quantité terminée,
Connect your Exotel Account to ERPNext and track call logs,Connectez votre compte Exotel à ERPNext et suivez les journaux d'appels,
Connect your bank accounts to ERPNext,Connectez vos comptes bancaires à ERPNext,
Contact Seller,Contacter le vendeur,
-Continue,Continuer,
Cost Center: {0} does not exist,Centre de coûts: {0} n'existe pas,
Couldn't Set Service Level Agreement {0}.,Impossible de définir le contrat de service {0}.,
-Country,Pays,
Country Code in File does not match with country code set up in the system,Le code de pays dans le fichier ne correspond pas au code de pays configuré dans le système,
Create New Contact,Créer un nouveau contact,
Create New Lead,Créer une nouvelle lead,
@@ -3359,34 +3080,20 @@ Creating bank entries...,Création d'entrées bancaires ...,
Credit limit is already defined for the Company {0},La limite de crédit est déjà définie pour la société {0}.,
Ctrl + Enter to submit,Ctrl + Entrée pour valider,
Ctrl+Enter to submit,Ctrl + Entrée pour valider,
-Currency,Devise,
-Current Status,Statut Actuel,
Customer PO,Commande d'Achat client,
-Daily,Quotidien,
-Date,Date,
Date of Birth cannot be greater than Joining Date.,La date de naissance ne peut pas être supérieure à la date d'adhésion.,
-Dear,Cher/Chère,
-Default,Par Défaut,
Define coupon codes.,Définissez les codes promo.,
Delayed Days,Jours retardés,
-Delete,Supprimer,
Delivered Quantity,Quantité livrée,
Delivery Notes,Bons de livraison,
Depreciated Amount,Montant amorti,
-Description,Description,
-Designation,Désignation,
Difference Value,Valeur de différence,
Dimension Filter,Filtre de dimension,
-Disabled,Desactivé,
Disbursement and Repayment,Décaissement et remboursement,
Distance cannot be greater than 4000 kms,La distance ne peut pas dépasser 4000 km,
Do you want to submit the material request,Voulez-vous valider la demande de matériel,
-Doctype,Doctype,
Document {0} successfully uncleared,Document {0} non effacé avec succès,
-Download Template,Télécharger le Modèle,
Dr,Dr,
-Due Date,Date d'Échéance,
-Duplicate,Dupliquer,
Duplicate Project with Tasks,Projet en double avec tâches,
Duplicate project has been created,Un projet en double a été créé,
E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON ne peut être généré qu'à partir d'un document soumis,
@@ -3396,7 +3103,6 @@ ERPNext could not find any matching payment entry,ERPNext n'a trouvé aucune ent
Earliest Age,Âge le plus précoce,
Edit Details,Modifier les détails,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Un numéro d'identification de transporteur ou un numéro de véhicule est requis si le mode de transport est la route.,
-Email,Email,
Email Campaigns,Campagnes de courrier électronique,
Employee ID is linked with another instructor,L'ID de l'employé est lié à un autre instructeur,
Employee Tax and Benefits,Impôt et avantages sociaux des employés,
@@ -3408,21 +3114,13 @@ End Time,Heure de Fin,
Energy Point Leaderboard,Point de classement énergétique,
Enter API key in Google Settings.,Entrez la clé API dans les paramètres Google.,
Enter Supplier,Entrez le fournisseur,
-Enter Value,Entrez une Valeur,
-Entity Type,Type d'entité,
-Error,Erreur,
Error in Exotel incoming call,Erreur dans un appel entrant Exotel,
Error: {0} is mandatory field,Erreur: {0} est un champ obligatoire,
Exception occurred while reconciling {0},Une exception s'est produite lors de la réconciliation {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Les dates prévues et de sortie ne peuvent pas être inférieures à la date du calendrier d'admission,
-Expired,Expiré,
-Export,Exporter,
-Export not allowed. You need {0} role to export.,Pas autorisé à exporter. Vous devez avoir le rôle {0} pour exporter.,
Failed to add Domain,Impossible d'ajouter le domaine,
Fetch Items from Warehouse,Récupérer des articles de l'entrepôt,
Fetching...,Aller chercher...,
-Field,Champ,
-Filters,Filtres,
Finding linked payments,Trouver des paiements liés,
Fleet Management,Gestion de flotte,
Following fields are mandatory to create address:,Les champs suivants sont obligatoires pour créer une adresse:,
@@ -3438,28 +3136,17 @@ Future Payment Ref,Paiement futur Ref,
Future Payments,Paiements futurs,
GST HSN Code does not exist for one or more items,Le code HSN de la TPS n’existe pas pour un ou plusieurs articles,
Generate E-Way Bill JSON,Générer E-Way Bill JSON,
-Get Items,Obtenir les Articles,
Get Outstanding Documents,Obtenez des documents en suspens,
-Goal,Objectif,
Greater Than Amount,Plus grand que le montant,
-Green,Vert,
-Group,Groupe,
Group By Customer,Regrouper par client,
Group By Supplier,Regrouper par fournisseur,
-Group Node,Noeud de Groupe,
Group Warehouses cannot be used in transactions. Please change the value of {0},Les entrepôts de groupe ne peuvent pas être utilisés dans les transactions. Veuillez modifier la valeur de {0},
-Help,Aidez-moi,
-Help Article,Article d’Aide,
"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Vous aide à garder une trace des contrats en fonction du fournisseur, client et employé",
Helps you manage appointments with your leads,Vous aide à gérer les rendez-vous avec vos leads,
-Home,Accueil,
IBAN is not valid,IBAN n'est pas valide,
-Import Data from CSV / Excel files.,Importer des données à partir de fichiers CSV / Excel,
-In Progress,En cours,
Incoming call from {0},Appel entrant du {0},
Incorrect Warehouse,Entrepôt incorrect,
Invalid Barcode. There is no Item attached to this barcode.,Code à barres invalide. Il n'y a pas d'article attaché à ce code à barres.,
-Invalid credentials,les informations d'identification invalides,
Issue Priority.,Priorité d'émission.,
Issue Type.,Type de probleme.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Il semble qu'il y a un problème avec la configuration de Stripe sur le serveur. En cas d'erreur, le montant est remboursé sur votre compte.",
@@ -3475,13 +3162,11 @@ Latest Age,Dernier âge,
Leaves Taken,Feuilles prises,
Less Than Amount,Moins que le montant,
Liabilities,Passifs,
-Loading...,Chargement en Cours ...,
Loan Applications from customers and employees.,Demandes de prêt des clients et des employés.,
Loan Processes,Processus de prêt,
Loan Type for interest and penalty rates,Type de prêt pour les taux d'intérêt et de pénalité,
Loans,Les prêts,
Loans provided to customers and employees.,Prêts accordés aux clients et aux employés.,
-Location,Lieu,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,On dirait que quelqu'un vous a envoyé vers URL incomplète. Veuillez leur demander d’analyser l’erreur.,
Make Journal Entry,Faire une écriture de journal,
Make Purchase Invoice,Faire la facture d'achat,
@@ -3490,12 +3175,6 @@ Mark Work From Home,Mark Work From Home,
Master,Maître,
Max strength cannot be less than zero.,La force maximale ne peut pas être inférieure à zéro.,
Maximum attempts for this quiz reached!,Nombre maximal de tentatives pour ce quiz atteint!,
-Message,Message,
-Missing Values Required,Valeurs Manquantes Requises,
-Mobile No,N° Mobile,
-Mobile Number,Numéro de Mobile,
-Month,Mois,
-Name,Nom,
Near you,Près de toi,
Net Profit/Loss,Résultat net,
New Expense,Nouvelle dépense,
@@ -3514,10 +3193,8 @@ No outstanding invoices require exchange rate revaluation,Aucune facture en atte
No reviews yet,Pas encore d'avis,
No views yet,Pas encore de vue,
Non stock items,Articles hors stock,
-Not Allowed,Non Autorisé,
Not allowed to create accounting dimension for {0},Non autorisé à créer une dimension comptable pour {0},
Not permitted. Please disable the Lab Test Template,Pas permis. Veuillez désactiver le modèle de test de laboratoire,
-Note,Note,
Notes: ,Remarques :,
On Converting Opportunity,Sur l'opportunité de conversion,
On Purchase Order Submission,Sur soumission de commande,
@@ -3525,13 +3202,11 @@ On Sales Order Submission,Envoi de commande client,
On Task Completion,En fin de tâche,
On {0} Creation,Sur {0} Creation,
Only .csv and .xlsx files are supported currently,Seuls les fichiers .csv et .xlsx sont actuellement pris en charge.,
-Open,Ouvert,
Open Contact,Contact ouvert,
Open Lead,Ouvrir le Lead,
Opening and Closing,Ouverture et fermeture,
Operating Cost as per Work Order / BOM,Coût d'exploitation selon l'ordre de fabrication / nomenclature,
Order Amount,Montant de la commande,
-Page {0} of {1},Page {0} sur {1},
Paid amount cannot be less than {0},Le montant payé ne peut pas être inférieur à {0},
Parent Company must be a group company,La société mère doit être une société du groupe,
Passing Score value should be between 0 and 100,La note de passage doit être comprise entre 0 et 100,
@@ -3540,11 +3215,9 @@ Pause,Pause,
Pay,Payer,
Payment Document Type,Type de document de paiement,
Payment Name,Nom du paiement,
-Pending,En Attente,
Performance,Performance,
Period based On,Période basée sur,
Perpetual inventory required for the company {0} to view this report.,Inventaire permanent requis pour que la société {0} puisse consulter ce rapport.,
-Phone,Téléphone,
Pick List,Liste de sélection,
Plaid authentication error,Erreur d'authentification du plaid,
Plaid public token error,Erreur de jeton public Plaid,
@@ -3575,14 +3248,11 @@ Please set up the Campaign Schedule in the Campaign {0},Configurez le calendrier
Please set valid GSTIN No. in Company Address for company {0},Veuillez définir un numéro GSTIN valide dans l'adresse de l'entreprise pour l'entreprise {0},
Please set {0},Veuillez définir {0},customer
Please setup a default bank account for company {0},Veuillez configurer un compte bancaire par défaut pour la société {0}.,
-Please specify,Veuillez spécifier,
Please specify a {0},Veuillez spécifier un {0},lead
-Priority,Priorité,
Priority has been changed to {0}.,La priorité a été changée en {0}.,
Priority {0} has been repeated.,La priorité {0} a été répétée.,
Processing XML Files,Traitement des fichiers XML,
Profitability,Rentabilité,
-Project,Projet,
Provide the academic year and set the starting and ending date.,Indiquez l'année universitaire et définissez la date de début et de fin.,
Public token is missing for this bank,Un jeton public est manquant pour cette banque,
Publish 1 Item,Publier 1 élément,
@@ -3600,30 +3270,22 @@ Qty of Finished Goods Item,Quantité de produits finis,
Quality Inspection required for Item {0} to submit,Inspection de qualité requise pour que l'élément {0} soit envoyé,
Quantity to Manufacture,Quantité à fabriquer,
Quantity to Manufacture can not be zero for the operation {0},La quantité à fabriquer ne peut pas être nulle pour l'opération {0},
-Quarterly,Trimestriel,
-Queued,File d'Attente,
-Quick Entry,Écriture Rapide,
Quiz {0} does not exist,Le questionnaire {0} n'existe pas,
Quotation Amount,Montant du devis,
Rate or Discount is required for the price discount.,Le prix ou la remise est requis pour la remise.,
-Reason,Raison,
Reconcile Entries,Réconcilier les entrées,
Reconcile this account,Réconcilier ce compte,
Reconciled,Réconcilié,
Recruitment,Recrutement,
-Red,Rouge,
Release date must be in the future,La date de sortie doit être dans le futur,
Relieving Date must be greater than or equal to Date of Joining,La date de libération doit être supérieure ou égale à la date d'adhésion,
-Rename,Renommer,
Rename Not Allowed,Renommer non autorisé,
Report Item,Élément de rapport,
Report this Item,Signaler cet article,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Quantité réservée pour la sous-traitance: quantité de matières premières pour fabriquer des articles sous-traités.,
-Reset,Réinitialiser,
Reset Service Level Agreement,Réinitialiser l'accord de niveau de service,
Resetting Service Level Agreement.,Réinitialisation de l'accord de niveau de service.,
Return amount cannot be greater unclaimed amount,Le montant du retour ne peut pas être supérieur au montant non réclamé,
-Review,La revue,
Room,Chambre,
Room Type,Type de chambre,
Row # ,Ligne #,
@@ -3648,47 +3310,36 @@ Row {0}:Sibling Date of Birth cannot be greater than today.,Ligne {0}: la date d
Row({0}): {1} is already discounted in {2},Ligne ({0}): {1} est déjà réduit dans {2}.,
Rows Added in {0},Lignes ajoutées dans {0},
Rows Removed in {0},Lignes supprimées dans {0},
-Save,sauvegarder,
Save Item,Enregistrer l'élément,
Saved Items,Articles sauvegardés,
Search Items ...,Rechercher des articles ...,
Search for a payment,Rechercher un paiement,
Search for anything ...,Rechercher n'importe quoi ...,
-Search results for,Résultats de recherche pour,
Select Difference Account,Sélectionnez compte différentiel,
Select a Default Priority.,Sélectionnez une priorité par défaut.,
Select a company,Sélectionnez une entreprise,
Select finance book for the item {0} at row {1},Sélectionnez le livre de financement pour l'élément {0} à la ligne {1}.,
Select only one Priority as Default.,Sélectionnez une seule priorité par défaut.,
Seller Information,Information du vendeur,
-Send,Envoyer,
Send a message,Envoyer un message,
-Sending,Envoi,
Sends Mails to lead or contact based on a Campaign schedule,Envoie des courriers à diriger ou à contacter en fonction d'un calendrier de campagne,
Serial Number Created,Numéro de série créé,
Serial Numbers Created,Numéros de série créés,
Serial no(s) required for serialized item {0},N ° de série requis pour l'article sérialisé {0},
Series,Séries,
-Server Error,Erreur du Serveur,
Service Level Agreement has been changed to {0}.,L'accord de niveau de service a été remplacé par {0}.,
Service Level Agreement was reset.,L'accord de niveau de service a été réinitialisé.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,L'accord de niveau de service avec le type d'entité {0} et l'entité {1} existe déjà.,
Set Meta Tags,Définir les balises méta,
Set {0} in company {1},Définissez {0} dans l'entreprise {1},
-Setup,Configuration,
Shift Management,Gestion des quarts,
Show Future Payments,Afficher les paiements futurs,
Show Linked Delivery Notes,Afficher les bons de livraison liés,
Show Sales Person,Afficher le vendeur,
Show Stock Ageing Data,Afficher les données sur le vieillissement des stocks,
Show Warehouse-wise Stock,Afficher le stock entre les magasins,
-Size,Taille,
Something went wrong while evaluating the quiz.,Quelque chose s'est mal passé lors de l'évaluation du quiz.,
-Sr,Sr,
-Start,Démarrer,
Start Date cannot be before the current date,La date de début ne peut pas être antérieure à la date du jour,
-Start Time,Heure de Début,
-Status,Statut,
Status must be Cancelled or Completed,Le statut doit être annulé ou complété,
Stock Balance Report,Rapport de solde des stocks,
Stock Entry has been already created against this Pick List,Une entrée de stock a déjà été créée dans cette liste de choix,
@@ -3697,10 +3348,8 @@ Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and
Stores - {0},Magasins - {0},
Student with email {0} does not exist,Étudiant avec le courrier électronique {0} n'existe pas,
Submit Review,Poster un commentaire,
-Submitted,Valider,
Supplier Addresses And Contacts,Adresses et contacts des fournisseurs,
Synchronize this account,Synchroniser ce compte,
-Tag,Étiquette,
Target Location is required while receiving Asset {0} from an employee,L'emplacement cible est requis lors de la réception de l'élément {0} d'un employé,
Target Location is required while transferring Asset {0},L'emplacement cible est requis lors du transfert de l'élément {0},
Target Location or To Employee is required while receiving Asset {0},L'emplacement cible ou l'employé est requis lors de la réception de l'élément {0},
@@ -3708,7 +3357,6 @@ Task's {0} End Date cannot be after Project's End Date.,La date de fin {0} de la
Task's {0} Start Date cannot be after Project's End Date.,La date de début {0} de la tâche ne peut pas être postérieure à la date de fin du projet.,
Tax Account not specified for Shopify Tax {0},Compte de taxe non spécifié pour Shopify Tax {0},
Tax Total,Total de la taxe,
-Template,Modèle,
The Campaign '{0}' already exists for the {1} '{2}',La campagne '{0}' existe déjà pour le {1} '{2}'.,
The difference between from time and To Time must be a multiple of Appointment,La différence entre from time et To Time doit être un multiple de Appointment,
The field Asset Account cannot be blank,Le champ Compte d'actif ne peut pas être vide,
@@ -3725,19 +3373,13 @@ This bank account is already synchronized,Ce compte bancaire est déjà synchron
This bank transaction is already fully reconciled,Cette transaction bancaire est déjà totalement réconciliée,
This page keeps track of items you want to buy from sellers.,Cette page répertorie les articles que vous souhaitez acheter auprès des vendeurs.,
This page keeps track of your items in which buyers have showed some interest.,Cette page conserve une trace de vos articles pour lesquels les acheteurs ont manifesté un certain intérêt.,
-Thursday,Jeudi,
-Title,Titre,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Pour autoriser la facturation excédentaire, mettez à jour "Provision de facturation excédentaire" dans les paramètres de compte ou le poste.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Pour autoriser le dépassement de réception / livraison, mettez à jour "Limite de dépassement de réception / livraison" dans les paramètres de stock ou le poste.",
-Total,Total,
Total Payment Request amount cannot be greater than {0} amount,Le montant total de la demande de paiement ne peut être supérieur à {0}.,
Total payments amount can't be greater than {},Le montant total des paiements ne peut être supérieur à {},
-Totals,Totaux,
Transactions already retreived from the statement,Transactions déjà extraites de la déclaration,
Transfer Material to Supplier,Transfert de matériel au fournisseur,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Le numéro de reçu de transport et la date sont obligatoires pour le mode de transport choisi,
-Tuesday,Mardi,
-Type,Type,
Unable to find the time slot in the next {0} days for the operation {1}.,Impossible de trouver l'intervalle de temps dans les {0} jours suivants pour l'opération {1}.,
Unable to update remote activity,Impossible de mettre à jour l'activité à distance,
Unknown Caller,Appelant inconnu,
@@ -3745,13 +3387,10 @@ Unlink external integrations,Dissocier les intégrations externes,
Unpublish Item,Annuler la publication,
Unreconciled,Non réconcilié,
Unsupported GST Category for E-Way Bill JSON generation,Catégorie GST non prise en charge pour la génération e-Way Bill JSON,
-Update,Mettre à Jour,
Update Taxes for Items,Mettre à jour les taxes pour les articles,
"Upload a bank statement, link or reconcile a bank account","Télécharger un relevé bancaire, un lien ou un rapprochement d'un compte bancaire",
Upload a statement,Télécharger une déclaration,
Use a name that is different from previous project name,Utilisez un nom différent du nom du projet précédent,
-User {0} is disabled,Utilisateur {0} est désactivé,
-Users and Permissions,Utilisateurs et Autorisations,
Valuation Rate required for Item {0} at row {1},Taux de valorisation requis pour le poste {0} à la ligne {1},
Values Out Of Sync,Valeurs désynchronisées,
Vehicle Type is required if Mode of Transport is Road,Le type de véhicule est requis si le mode de transport est la route,
@@ -3760,15 +3399,11 @@ Verify Email,Vérifier les courriels,
View,Vue,
View all issues from {0},Afficher tous les problèmes de {0},
View call log,Voir le journal des appels,
-Warehouse,Entrepôt,
Warehouse not found against the account {0},Entrepôt introuvable sur le compte {0},
-Welcome to {0},Bienvenue sur {0},
Why do think this Item should be removed?,Pourquoi pensez-vous que cet élément devrait être supprimé?,
Work Order {0}: Job Card not found for the operation {1},Bon de travail {0}: carte de travail non trouvée pour l'opération {1},
Workday {0} has been repeated.,La journée de travail {0} a été répétée.,
XML Files Processed,Fichiers XML traités,
-Year,Année,
-Yearly,Annuel,
You are not allowed to enroll for this course,Vous n'êtes pas autorisé à vous inscrire à ce cours,
You are not enrolled in program {0},Vous n'êtes pas inscrit au programme {0},
You can Feature upto 8 items.,Vous pouvez présenter jusqu'à 8 éléments.,
@@ -3781,7 +3416,6 @@ Your Featured Items,Vos articles en vedette,
Your Items,Vos articles,
Your Profile,Votre profil,
Your rating:,Votre note :,
-and,et,
e-Way Bill already exists for this document,e-Way Bill existe déjà pour ce document,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,Le {0} coupon utilisé est {1}. La quantité autorisée est épuisée,
@@ -3793,7 +3427,6 @@ woocommerce - {0},woocommerce - {0},
{0} is not a company bank account,{0} n'est pas un compte bancaire d'entreprise,
{0} is not a group node. Please select a group node as parent cost center,{0} n'est pas un nœud de groupe. Veuillez sélectionner un nœud de groupe comme centre de coûts parent,
{0} is not the default supplier for any items.,{0} n'est le fournisseur par défaut d'aucun élément.,
-{0} is required,{0} est nécessaire,
{0}: {1} must be less than {2},{0}: {1} doit être inférieur à {2},
{} is required to generate E-Way Bill JSON,{} est requis pour générer e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Motif perdu non valide {0}, veuillez créer un nouveau motif perdu",
@@ -3802,20 +3435,6 @@ Total Expense,Dépense totale,
Total Expense This Year,Dépenses totales cette année,
Total Income,Revenu total,
Total Income This Year,Revenu total cette année,
-Barcode,code à barre,
-Clear,Clair,
-Comments,Commentaires,
-DocType,DocType,
-Download,Télécharger,
-Left,Parti,
-Link,Lien,
-New,Nouveau,
-Print,Impression,
-Reference Name,Nom de référence,
-Refresh,Actualiser,
-Success,Succès,
-Time,Temps,
-Value,Valeur,
Actual,Réel,
Add to Cart,Ajouter au Panier,
Days Since Last Order,Jours depuis la dernière commande,
@@ -3829,10 +3448,6 @@ Sales Person,Vendeur,
To date cannot be before From date,La date de fin ne peut être antérieure à la date de début,
Write Off,Reprise,
{0} Created,{0} Créé,
-Email Id,Identifiant Email,
-No,Non,
-Reference Doctype,DocType de la Référence,
-Yes,Oui,
Actual ,Réel,
Add to cart,Ajouter au Panier,
Budget,Budget,
@@ -3843,16 +3458,13 @@ Download as JSON,Télécharger en JSON,
End date can not be less than start date,La date de Fin ne peut pas être antérieure à la Date de Début,
For Default Supplier (Optional),Pour le fournisseur par défaut (facultatif),
From date cannot be greater than To date,La Date Initiale ne peut pas être postérieure à la Date Finale,
-Group by,Grouper Par,
In stock,En stock,
Item name,Libellé de l'article,
Minimum Qty,Quantité minimum,
More details,Plus de détails,
Nature of Supplies,Nature des fournitures,
-No Items found.,Aucun article trouvé.,
No students found,Aucun étudiant trouvé,
Not in stock,En rupture,
-Not permitted,Pas permis,
Open Issues ,Tickets ouverts,
Open Projects ,Projets ouverts,
Open To Do ,ToDo ouvertes,
@@ -3877,8 +3489,6 @@ Write off,Reprise,
hours,heures,
received from,reçu de,
to,à,
-Cards,Cartes,
-Percentage,Pourcentage,
Failed to setup defaults for country {0}. Please contact support@erpnext.com,Échec de la configuration des paramètres par défaut pour le pays {0}. Veuillez contacter support@erpnext.com,
Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Ligne # {0}: l'article {1} n'est pas un article sérialisé / en lot. Il ne peut pas avoir de numéro de série / de lot contre lui.,
Please set {0},Veuillez définir {0},
@@ -3916,9 +3526,6 @@ Note: Item {0} added multiple times,Remarque: l'élément {0} a été ajouté pl
YouTube,Youtube,
Vimeo,Vimeo,
Publish Date,Date de publication,
-Duration,Durée,
-Advanced Settings,Réglages avancés,
-Path,Chemin,
Components,Composants,
Verified By,Vérifié Par,
Invalid naming series (. missing) for {0},Masque de numérotation non valide (. Manquante) pour {0},
@@ -4235,7 +3842,6 @@ Is Finance Cost Adjustment,Est un ajustement des coûts financiers,
Is Income Tax Liability,Est une dette d'impôt sur le revenu,
Is Income Tax Expense,Est une dépense d'impôt sur le revenu,
Cash Flow Mapping Accounts,Comptes du Mapping des Flux de Trésorerie,
-account,Compte,
Cash Flow Mapping Template,Modèle de Mapping des Flux de Trésorerie,
Cash Flow Mapping Template Details,Détails du Modèle de Mapping des Flux de Trésorerie,
POS-CLO-,POS-CLO-,
@@ -4479,7 +4085,6 @@ Payment Schedule,Calendrier de paiement,
Invoice Portion,Pourcentage de facturation,
Payment Amount,Montant du paiement,
Payment Term Name,Nom du terme de paiement,
-Due Date Based On,Date d'échéance basée sur,
Day(s) after invoice date,Jour (s) après la date de la facture,
Day(s) after the end of the invoice month,Jour (s) après la fin du mois de facture,
Month(s) after the end of the invoice month,Mois (s) après la fin du mois de la facture,
@@ -4774,7 +4379,6 @@ Asset Account,Compte d'actif,
(including),(compris),
ACC-SH-.YYYY.-,ACC-SH-.YYYY.-,
Folio no.,No. de Folio,
-Address and Contacts,Adresse et Contacts,
Contact List,Liste de contacts,
Hidden list maintaining the list of contacts linked to Shareholder,Liste cachée maintenant la liste des contacts liés aux actionnaires,
Specify conditions to calculate shipping amount,Spécifier les conditions pour calculer le montant de la livraison,
@@ -5162,9 +4766,6 @@ Supplier Scorecard Scoring Criteria,Critères de Notation de la Fiche d'Évaluat
Score,Score,
Supplier Scorecard Scoring Standing,Classement de la Fiche d'Évaluation Fournisseur,
Standing Name,Nom du Classement,
-Purple,Violet,
-Yellow,jaune,
-Orange,orange,
Min Grade,Note Minimale,
Max Grade,Note Maximale,
Warn Purchase Orders,Avertir lors de Bons de Commande,
@@ -5199,7 +4800,6 @@ Unverified,Non vérifié,
Customer Details,Détails du client,
Phone Number,Numéro de téléphone,
Skype ID,ID Skype,
-Linked Documents,Documents liés,
Appointment With,Rendez-vous avec,
Calendar Event,Événement de calendrier,
Appointment Booking Settings,Paramètres de réservation de rendez-vous,
@@ -5217,7 +4817,6 @@ Success Settings,Paramètres de réussite,
Success Redirect URL,URL de redirection réussie,
"Leave blank for home.\nThis is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Laissez vide pour la maison. Ceci est relatif à l'URL du site, par exemple "about" redirigera vers "https://yoursitename.com/about"",
Appointment Booking Slots,Horaires de prise de rendez-vous,
-Day Of Week,Jour de la Semaine,
From Time ,Horaire de Début,
Campaign Email Schedule,Calendrier des e-mails de campagne,
Send After (days),Envoyer après (jours),
@@ -5260,7 +4859,6 @@ Campaign Name,Nom de la Campagne,
Follow Up,Suivre,
Next Contact By,Contact Suivant Par,
Next Contact Date,Date du Prochain Contact,
-Ends On,Se termine le,
Address & Contact,Adresse & Contact,
Mobile No.,N° Mobile.,
Lead Type,Type de Lead,
@@ -5307,8 +4905,6 @@ Social Media Post,Publication sur les réseaux sociaux,
Post Status,Statut du message,
Posted,Publié,
Share On,Partager sur,
-Twitter,Twitter,
-LinkedIn,LinkedIn,
Twitter Post Id,Identifiant de publication Twitter,
LinkedIn Post Id,Identifiant de publication LinkedIn,
Tweet,Tweet,
@@ -5858,7 +5454,6 @@ Require Result Value,Nécessite la Valeur du Résultat,
Normal Test Template,Modèle de Test Normal,
Patient Demographics,Démographie du Patient,
HLC-PAT-.YYYY.-,HLC-PAT-. AAAA.-,
-Middle Name (optional),Prénom (facultatif),
Inpatient Status,Statut d'hospitalisation,
"If ""Link Customer to Patient"" is checked in Healthcare Settings and an existing Customer is not selected then, a Customer will be created for this Patient for recording transactions in Accounts module.","Si «Lier le client au patient» est coché dans les paramètres de soins de santé et qu'un client existant n'est pas sélectionné, un client sera créé pour ce patient pour enregistrer les transactions dans le module Comptes.",
Personal and Social History,Antécédents Personnels et Sociaux,
@@ -6185,7 +5780,6 @@ Maintenance Schedule Detail,Détails de l'Échéancier d'Entretien,
Scheduled Date,Date Prévue,
Actual Date,Date Réelle,
Maintenance Schedule Item,Article de Calendrier d'Entretien,
-Random,aléatoire,
No of Visits,Nb de Visites,
MAT-MVS-.YYYY.-,MAT-MVS-. AAAA.-,
Maintenance Date,Date de l'Entretien,
@@ -6435,7 +6029,6 @@ Member Since,Membre depuis,
Payment ID,ID de paiement,
Membership Settings,Paramètres d'adhésion,
Enable RazorPay For Memberships,Activer RazorPay pour les adhésions,
-RazorPay Settings,Paramètres de RazorPay,
Billing Cycle,Cycle de facturation,
Billing Frequency,Fréquence de facturation,
"The number of billing cycles for which the customer should be charged. For example, if a customer is buying a 1-year membership that should be billed on a monthly basis, this value should be 12.","Le nombre de cycles de facturation pour lesquels le client doit être facturé. Par exemple, si un client achète un abonnement d'un an qui doit être facturé sur une base mensuelle, cette valeur doit être de 12.",
@@ -7014,7 +6607,7 @@ Leave blank to use the standard Delivery Note format,Laissez vide pour utiliser
Send with Attachment,Envoyer avec pièce jointe,
Delay between Delivery Stops,Délai entre les arrêts de livraison,
Delivery Stop,Étape de Livraison,
-Lock,Fermer à clé,
+Lock,Verrouiller,
Visited,Visité,
Order Information,Informations sur la commande,
Contact Information,Informations de contact,
@@ -7057,7 +6650,7 @@ Moving Average,Moyenne Mobile,
Warranty Period (in days),Période de Garantie (en jours),
Auto re-order,Re-commande auto,
Reorder level based on Warehouse,Niveau de réapprovisionnement basé sur l’Entrepôt,
-Will also apply for variants unless overrridden,S'appliquera également pour des variantes sauf si remplacé,
+Will also apply for variants unless overridden,S'appliquera également pour des variantes sauf si remplacé,
Units of Measure,Unités de Mesure,
Will also apply for variants,S'appliquera également pour les variantes,
Serial Nos and Batches,N° de Série et Lots,
@@ -7097,8 +6690,8 @@ Max Discount (%),Réduction Max (%),
No of Months,Nombre de mois,
Customer Items,Articles du clients,
Inspection Criteria,Critères d'Inspection,
-Inspection Required before Purchase,Inspection Requise avant Achat,
-Inspection Required before Delivery,Inspection Requise avant Livraison,
+Inspection Required before Purchase,Inspection Requise à la réception,
+Inspection Required before Delivery,Inspection Requise à l'expedition,
Default BOM,Nomenclature par Défaut,
Supply Raw Materials for Purchase,Fournir les Matières Premières pour l'Achat,
If subcontracted to a vendor,Si sous-traité à un fournisseur,
@@ -7945,12 +7538,10 @@ Payroll Cost Center,Centre de coûts de la paie,
Approvers,Approbateurs,
The first Approver in the list will be set as the default Approver.,Le premier approbateur de la liste sera défini comme approbateur par défaut.,
Shift Request Approver,Approbateur de demande de quart,
-PAN Number,Numéro PAN,
Provident Fund Account,Compte de prévoyance,
MICR Code,Code MICR,
Repay unclaimed amount from salary,Rembourser le montant non réclamé sur le salaire,
Deduction from salary,Déduction du salaire,
-Expired Leaves,Feuilles expirées,
If this is not checked the loan by default will be considered as a Demand Loan,"Si cette case n'est pas cochée, le prêt par défaut sera considéré comme un prêt à vue",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Ce compte est utilisé pour enregistrer les remboursements de prêts de l'emprunteur et également pour décaisser les prêts à l'emprunteur,
This account is capital account which is used to allocate capital for loan disbursal account ,Ce compte est un compte de capital qui est utilisé pour allouer du capital au compte de décaissement du prêt,
@@ -8198,7 +7789,6 @@ Topics updated,Sujets mis à jour,
Academic Term and Program,Terme académique et programme,
Please remove this item and try to submit again or update the posting time.,Veuillez supprimer cet élément et réessayer de le valider ou mettre à jour l'heure de publication.,
Failed to Authenticate the API key.,Échec de l'authentification de la clé API.,
-Invalid Credentials,Les informations d'identification invalides,
URL can only be a string,L'URL ne peut être qu'une chaîne,
"Here is your webhook secret, this will be shown to you only once.","Voici votre secret de webhook, il ne vous sera montré qu'une seule fois.",
The payment for this membership is not paid. To generate invoice fill the payment details,"Le paiement de cette adhésion n'est pas payé. Pour générer une facture, remplissez les détails du paiement",
@@ -8763,7 +8353,6 @@ Journal Energy Point,Historique des points d'énergies,
Billing Address Details,Adresse de facturation (détails)
Supplier Address Details,Adresse Fournisseur (détails)
Retail,Commerce,
-Users,Utilisateurs,
Permission Manager,Gestion des permissions,
Fetch Timesheet,Récuprer les temps saisis,
Get Supplier Group Details,Appliquer les informations depuis le Groupe de fournisseur,
@@ -8840,3 +8429,23 @@ Global Defaults,Valeurs par Défaut Globales,
Is Mandatory,Est obligatoire,
WhatsApp,WhatsApp,
Make a call,Passer un coup de téléphone,
+No of Employees,Nb de salarié(e)s
+No. of Employees,Nb de salarié(e)s
+Annual Revenue,CA annuel
+Qualified By,Qualifié par
+Qualified on,Qualifié le
+Open Tasks,Tâche à faire ouverte
+No open task,Pas de Tâche à faire ouverte
+Open Events,Evénements ouvert
+No open event,Pas Evénements ouvert
+New Task,Nv. Tâche à faire
+No Notes,Pas de note
+New Note,Nouvelle Note
+Prospect Owner,Resp. du Prospect
+Deal Owner,Resp. de l'opportunité
+Stage,Etape
+Probability,Probabilité
+Closing,Clôture
+Allow Sales,Autoriser à la vente
+Approve,Approuver,
+Reject,Rejeter,
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index 3e22bd975d..06a3cc64af 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -286,7 +286,6 @@ Auto Repeat,સ્વતઃ પુનરાવર્તન કરો,
Auto repeat document updated,સ્વતઃ પુનરાવર્તિત દસ્તાવેજ અપડેટ થયો,
Automotive,ઓટોમોટિવ,
Available,ઉપલબ્ધ,
-Available Leaves,ઉપલબ્ધ પાંદડા,
Available Qty,ઉપલબ્ધ Qty,
Available Selling,ઉપલબ્ધ વેચાણ,
Available for use date is required,ઉપયોગ તારીખ માટે ઉપલબ્ધ જરૂરી છે,
@@ -1122,7 +1121,6 @@ Hub Category,હબ કેટેગરી,
Hub Sync ID,હબ સમન્વયન ID,
Human Resource,માનવ સંસાધન,
Human Resources,માનવ સંસાધન,
-IFSC Code,આઈએફએસસી કોડ,
IGST Amount,IGST રકમ,
IP Address,IP સરનામું,
ITC Available (whether in full op part),આઇટીસી ઉપલબ્ધ છે (સંપૂર્ણ ઓપ ભાગમાં છે કે નહીં),
@@ -1666,7 +1664,6 @@ Organization Name,સંસ્થા નામ,
Other,અન્ય,
Other Reports,અન્ય અહેવાલો,
"Other outward supplies(Nil rated,Exempted)","અન્ય બાહ્ય પુરવઠો (નીલ રેટેડ, મુકત)",
-Others,અન્ય,
Out Qty,Qty આઉટ,
Out Value,મૂલ્ય,
Out of Order,હુકમ બહાર,
@@ -2812,7 +2809,6 @@ Total (Credit),કુલ (ક્રેડિટ),
Total (Without Tax),કુલ (કર વગર),
Total Achieved,કુલ પ્રાપ્ત,
Total Actual,વાસ્તવિક કુલ,
-Total Allocated Leaves,કુલ ફાળવેલ પાંદડા,
Total Amount,કુલ રકમ,
Total Amount Credited,કુલ રકમનો શ્રેય,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ખરીદી રસીદ વસ્તુઓ ટેબલ કુલ લાગુ ખર્ચ કુલ કર અને ખર્ચ તરીકે જ હોવી જોઈએ,
@@ -2922,7 +2918,6 @@ Updating Variants...,ચલોને અપડેટ કરી રહ્યુ
Upload your letter head and logo. (you can edit them later).,તમારો પત્ર વડા અને લોગો અપલોડ કરો. (જો તમે પછીથી તેમને ફેરફાર કરી શકો છો).,
Upper Income,ઉચ્ચ આવક,
Use Sandbox,ઉપયોગ સેન્ડબોક્સ,
-Used Leaves,વપરાયેલ પાંદડા,
User,વપરાશકર્તા,
User ID,વપરાશકર્તા ID,
User ID not set for Employee {0},વપરાશકર્તા ID કર્મચારી માટે સેટ નથી {0},
@@ -7057,7 +7052,7 @@ Moving Average,ખસેડવું સરેરાશ,
Warranty Period (in days),(દિવસોમાં) વોરંટી સમયગાળા,
Auto re-order,ઓટો ફરી ઓર્ડર,
Reorder level based on Warehouse,વેરહાઉસ પર આધારિત પુનઃક્રમાંકિત કરો સ્તર,
-Will also apply for variants unless overrridden,Overrridden સિવાય પણ ચલો માટે લાગુ પડશે,
+Will also apply for variants unless overridden,Overrridden સિવાય પણ ચલો માટે લાગુ પડશે,
Units of Measure,માપવા એકમો,
Will also apply for variants,પણ ચલો માટે લાગુ પડશે,
Serial Nos and Batches,સીરીયલ સંખ્યા અને બૅચેસ,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,પેરોલ ખર્ચ કેન્દ્ર,
Approvers,વિવાદ,
The first Approver in the list will be set as the default Approver.,સૂચિમાં પ્રથમ મંજૂરી આપનારને ડિફ defaultલ્ટ મંજૂરી તરીકે સેટ કરવામાં આવશે.,
Shift Request Approver,શિફ્ટ વિનંતી મંજૂરી,
-PAN Number,પાન નંબર,
Provident Fund Account,પ્રોવિડન્ટ ફંડ એકાઉન્ટ,
MICR Code,એમઆઈસીઆર કોડ,
Repay unclaimed amount from salary,પગારમાંથી દાવેદારી રકમ પરત કરો,
Deduction from salary,પગારમાંથી કપાત,
-Expired Leaves,સમાપ્ત પાંદડા,
If this is not checked the loan by default will be considered as a Demand Loan,જો આને તપાસવામાં નહીં આવે તો ડિફોલ્ટ રૂપે લોનને ડિમાન્ડ લોન માનવામાં આવશે,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,આ એકાઉન્ટનો ઉપયોગ orણ લેનારા પાસેથી લોન ચુકવણી બુક કરવા અને લેનારાને લોન વહેંચવા માટે થાય છે.,
This account is capital account which is used to allocate capital for loan disbursal account ,આ એકાઉન્ટ કેપિટલ એકાઉન્ટ છે જેનો ઉપયોગ લોન વિતરણ ખાતા માટે મૂડી ફાળવવા માટે થાય છે,
@@ -8748,3 +8741,5 @@ Global Defaults,વૈશ્વિક ડિફૉલ્ટ્સ,
Is Mandatory,ફરજિયાત છે,
WhatsApp,વોટ્સેપ,
Make a call,કોલ કરો,
+Approve,મંજૂર,
+Reject,નકારો,
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index b0e63067ca..d5fcab6454 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -286,7 +286,6 @@ Auto Repeat,חזור אוטומטי,
Auto repeat document updated,מסמך חזרה אוטומטית עודכן,
Automotive,רכב,
Available,זמין,
-Available Leaves,עלים זמינים,
Available Qty,כמות זמינה,
Available Selling,מכירה זמינה,
Available for use date is required,נדרש לתאריך השימוש,
@@ -1122,7 +1121,6 @@ Hub Category,קטגוריית רכזת,
Hub Sync ID,מזהה סנכרון רכזת,
Human Resource,משאבי אנוש,
Human Resources,משאבי אנוש,
-IFSC Code,קוד IFSC,
IGST Amount,סכום IGST,
IP Address,כתובת ה - IP,
ITC Available (whether in full op part),ITC זמין (אם בחלק אופ מלא),
@@ -1666,7 +1664,6 @@ Organization Name,שם ארגון,
Other,אחר,
Other Reports,דוחות נוספים,
"Other outward supplies(Nil rated,Exempted)","אספקה חיצונית אחרת (מדורג אפס, פטור)",
-Others,אחרים,
Out Qty,מתוך כמות,
Out Value,ערך מתוך,
Out of Order,מקולקל,
@@ -2812,7 +2809,6 @@ Total (Credit),סה"כ (אשראי),
Total (Without Tax),סה"כ (ללא מס),
Total Achieved,"סה""כ הושג",
Total Actual,"סה""כ בפועל",
-Total Allocated Leaves,סה"כ עלים שהוקצו,
Total Amount,"סה""כ לתשלום",
Total Amount Credited,סכום כולל אשראי,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,סה"כ החיובים החלים בטבלת פריטי קבלה לרכישה חייבים להיות זהים לסכומי המסים והחיובים,
@@ -2922,7 +2918,6 @@ Updating Variants...,מעדכן גרסאות ...,
Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).,
Upper Income,עליון הכנסה,
Use Sandbox,השתמש בארגז חול,
-Used Leaves,עלים משומשים,
User,מִשׁתַמֵשׁ,
User ID,זיהוי משתמש,
User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0},
@@ -7057,7 +7052,7 @@ Moving Average,ממוצע נע,
Warranty Period (in days),תקופת אחריות (בימים),
Auto re-order,רכב מחדש כדי,
Reorder level based on Warehouse,רמת הזמנה חוזרת המבוסס על מחסן,
-Will also apply for variants unless overrridden,תחול גם לגרסות אלא אם overrridden,
+Will also apply for variants unless overridden,תחול גם לגרסות אלא אם overridden,
Units of Measure,יחידות מידה,
Will also apply for variants,תחול גם לגרסות,
Serial Nos and Batches,מספרים וסידורים סדרתיים,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,מרכז עלות שכר,
Approvers,מחלוקת,
The first Approver in the list will be set as the default Approver.,המאשר הראשון ברשימה יוגדר כמאשר ברירת המחדל.,
Shift Request Approver,אישור בקשת משמרת,
-PAN Number,מספר PAN,
Provident Fund Account,חשבון קופת גמל,
MICR Code,קוד MICR,
Repay unclaimed amount from salary,החזר סכום שלא נתבע מהמשכורת,
Deduction from salary,ניכוי משכר,
-Expired Leaves,עלים שפג תוקפם,
If this is not checked the loan by default will be considered as a Demand Loan,אם זה לא מסומן ההלוואה כברירת מחדל תיחשב כהלוואת דרישה,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,חשבון זה משמש להזמנת החזרי הלוואות מהלווה וגם להוצאת הלוואות ללווה,
This account is capital account which is used to allocate capital for loan disbursal account ,חשבון זה הוא חשבון הון המשמש להקצאת הון לחשבון פרסום הלוואות,
@@ -8748,3 +8741,5 @@ Global Defaults,ברירות מחדל גלובליות,
Is Mandatory,זה חובה,
WhatsApp,ווטסאפ,
Make a call,להתקשר,
+Approve,לְאַשֵׁר,
+Reject,לִדחוֹת,
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 35c4b81d9a..a5caa666c2 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -286,7 +286,6 @@ Auto Repeat,ऑटो दोहराना,
Auto repeat document updated,ऑटो दोहराना दस्तावेज़ अद्यतन,
Automotive,मोटर वाहन,
Available,उपलब्ध,
-Available Leaves,उपलब्ध पत्तियां,
Available Qty,उपलब्ध मात्रा,
Available Selling,उपलब्ध बेचना,
Available for use date is required,उपयोग की तारीख के लिए उपलब्ध है,
@@ -1122,7 +1121,6 @@ Hub Category,हब श्रेणी,
Hub Sync ID,हब सिंक आईडी,
Human Resource,मानव संसाधन,
Human Resources,मानवीय संसाधन,
-IFSC Code,आईएफएससी कोड,
IGST Amount,आईजीएसटी राशि,
IP Address,आईपी पता,
ITC Available (whether in full op part),ITC उपलब्ध (पूर्ण ऑप भाग में),
@@ -1666,7 +1664,6 @@ Organization Name,संगठन का नाम,
Other,अन्य,
Other Reports,अन्य रिपोर्टें,
"Other outward supplies(Nil rated,Exempted)","अन्य बाहरी आपूर्ति (निल रेटेड, छूट)",
-Others,दूसरों,
Out Qty,मात्रा बाहर,
Out Value,आउट मान,
Out of Order,खराब,
@@ -2812,7 +2809,6 @@ Total (Credit),कुल (क्रेडिट),
Total (Without Tax),कुल (कर के बिना),
Total Achieved,कुल प्राप्त,
Total Actual,वास्तविक कुल,
-Total Allocated Leaves,कुल आवंटित पत्तियां,
Total Amount,कुल राशि,
Total Amount Credited,कुल राशि क्रेडिट,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरीद रसीद आइटम तालिका में कुल लागू शुल्कों के कुल करों और शुल्कों के रूप में ही होना चाहिए,
@@ -2922,7 +2918,6 @@ Updating Variants...,वेरिएंट अपडेट हो रहा ह
Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।,
Upper Income,ऊपरी आय,
Use Sandbox,उपयोग सैंडबॉक्स,
-Used Leaves,प्रयुक्त पत्तियां,
User,उपयोगकर्ता,
User ID,प्रयोक्ता आईडी,
User ID not set for Employee {0},यूजर आईडी कर्मचारी के लिए सेट नहीं {0},
@@ -7057,7 +7052,7 @@ Moving Average,चलायमान औसत,
Warranty Period (in days),वारंटी अवधि (दिनों में),
Auto re-order,ऑटो पुनः आदेश,
Reorder level based on Warehouse,गोदाम के आधार पर पुन: व्यवस्थित स्तर,
-Will also apply for variants unless overrridden,Overrridden जब तक भी वेरिएंट के लिए लागू होगी,
+Will also apply for variants unless overridden,Overrridden जब तक भी वेरिएंट के लिए लागू होगी,
Units of Measure,मापन की इकाई,
Will also apply for variants,यह भी वेरिएंट के लिए लागू होगी,
Serial Nos and Batches,सीरियल नंबर और बैचों,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,पेरोल लागत केंद्र,
Approvers,approvers,
The first Approver in the list will be set as the default Approver.,सूची में पहले अनुमोदन डिफ़ॉल्ट डिफ़ॉल्ट के रूप में सेट किया जाएगा।,
Shift Request Approver,शिफ्ट रिक्वेस्ट अप्रूवर,
-PAN Number,पैन नंबर,
Provident Fund Account,भविष्य निधि खाता,
MICR Code,MICR कोड,
Repay unclaimed amount from salary,वेतन से लावारिस राशि को चुकाएं,
Deduction from salary,वेतन से कटौती,
-Expired Leaves,समय सीमा समाप्त,
If this is not checked the loan by default will be considered as a Demand Loan,"यदि यह डिफ़ॉल्ट रूप से ऋण की जाँच नहीं है, तो इसे डिमांड लोन माना जाएगा",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,इस खाते का उपयोग उधारकर्ता से ऋण चुकौती की बुकिंग के लिए किया जाता है और उधारकर्ता को ऋण का वितरण भी किया जाता है,
This account is capital account which is used to allocate capital for loan disbursal account ,यह खाता पूंजी खाता है जिसका उपयोग ऋण वितरण खाते के लिए पूंजी आवंटित करने के लिए किया जाता है,
@@ -8748,3 +8741,5 @@ Global Defaults,वैश्विक मूलभूत,
Is Mandatory,अनिवार्य है,
WhatsApp,WhatsApp,
Make a call,कॉल करें,
+Approve,मंजूर,
+Reject,अस्वीकार,
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index c44d421527..2834602248 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -286,7 +286,6 @@ Auto Repeat,Automatsko ponavljanje,
Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta,
Automotive,Automobilska industrija,
Available,Dostupno,
-Available Leaves,Dostupni lišće,
Available Qty,Dostupno Količina,
Available Selling,Dostupna prodaja,
Available for use date is required,Dostupan je za datum upotrebe,
@@ -1122,7 +1121,6 @@ Hub Category,Kategorija hubova,
Hub Sync ID,ID sinkronizacije huba,
Human Resource,Ljudski resursi,
Human Resources,Ljudski resursi,
-IFSC Code,IFSC kod,
IGST Amount,Iznos IGST,
IP Address,IP adresa,
ITC Available (whether in full op part),Dostupan ITC (bilo u cijelom op. Dijelu),
@@ -1666,7 +1664,6 @@ Organization Name,Naziv organizacije,
Other,Drugi,
Other Reports,Ostala izvješća,
"Other outward supplies(Nil rated,Exempted)","Ostale vanjske zalihe (ocjenjivano bez vrijednosti, izuzeće)",
-Others,Ostali,
Out Qty,Od kol,
Out Value,Iz vrijednost,
Out of Order,Izvanredno,
@@ -2812,7 +2809,6 @@ Total (Credit),Ukupno (Credit),
Total (Without Tax),Ukupno (bez poreza),
Total Achieved,Ukupno Ostvareno,
Total Actual,Ukupno Stvarni,
-Total Allocated Leaves,Ukupno dopuštena lišća,
Total Amount,Ukupan iznos,
Total Amount Credited,Ukupan iznos je odobren,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada,
@@ -2922,7 +2918,6 @@ Updating Variants...,Ažuriranje varijanti ...,
Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).,
Upper Income,Gornja Prihodi,
Use Sandbox,Sandbox,
-Used Leaves,Koristi lišće,
User,Korisnik,
User ID,Korisnički ID,
User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0},
@@ -7057,7 +7052,7 @@ Moving Average,Prosječna ponderirana cijena,
Warranty Period (in days),Jamstveni period (u danima),
Auto re-order,Automatski reorganiziraj,
Reorder level based on Warehouse,Razina redoslijeda na temelju Skladište,
-Will also apply for variants unless overrridden,Također će zatražiti varijante osim overrridden,
+Will also apply for variants unless overridden,Također će zatražiti varijante osim overridden,
Units of Measure,Mjerne jedinice,
Will also apply for variants,Također će podnijeti zahtjev za varijante,
Serial Nos and Batches,Serijski brojevi i serije,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Mjesto troška plaća,
Approvers,Odobrivači,
The first Approver in the list will be set as the default Approver.,Prvi odobravatelj s popisa postavit će se kao zadani odobravatelj.,
Shift Request Approver,Odobritelj zahtjeva za smjenom,
-PAN Number,PAN broj,
Provident Fund Account,Račun osiguravajućeg fonda,
MICR Code,MICR kod,
Repay unclaimed amount from salary,Otplatite neiskorišteni iznos iz plaće,
Deduction from salary,Odbitak od plaće,
-Expired Leaves,Isteklo lišće,
If this is not checked the loan by default will be considered as a Demand Loan,"Ako se ovo ne potvrdi, zajam će se prema zadanim postavkama smatrati zajmom na zahtjev",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Ovaj se račun koristi za rezerviranje otplate zajma od zajmoprimca i za isplatu zajmova zajmoprimcu,
This account is capital account which is used to allocate capital for loan disbursal account ,Ovaj račun je račun kapitala koji se koristi za raspodjelu kapitala za račun izdvajanja zajma,
@@ -8748,3 +8741,5 @@ Global Defaults,Globalne zadane postavke,
Is Mandatory,Je obavezno,
WhatsApp,Što ima,
Make a call,Uputi poziv,
+Approve,Odobriti,
+Reject,Odbiti,
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index c707a1e59a..a262c8a994 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -286,7 +286,6 @@ Auto Repeat,Automatikus ismétlés,
Auto repeat document updated,Az automatikus ismétlődő dokumentum frissítve,
Automotive,Autóipar,
Available,Elérhető,
-Available Leaves,Lehetséges távollétek,
Available Qty,Elérhető Menny.,
Available Selling,Elérhető értékesítés,
Available for use date is required,Rendelkezésre állási dátum szükséges,
@@ -1122,7 +1121,6 @@ Hub Category,Hub kategória,
Hub Sync ID,Hub szinkronizálási azonosító ID,
Human Resource,Emberi Erőforrás HR,
Human Resources,Emberi erőforrások HR,
-IFSC Code,IFSC kód,
IGST Amount,IGST összeg,
IP Address,IP-cím,
ITC Available (whether in full op part),ITC elérhető (teljes opcióban),
@@ -1666,7 +1664,6 @@ Organization Name,Vállalkozás neve,
Other,Egyéb,
Other Reports,Más jelentések,
"Other outward supplies(Nil rated,Exempted)","Egyéb külső készletek (nulla, mentes)",
-Others,Egyéb,
Out Qty,Mennyiségen kívül,
Out Value,Értéken kívül,
Out of Order,Üzemen kívül,
@@ -2812,7 +2809,6 @@ Total (Credit),Összesen (Követelés),
Total (Without Tax),Összesen (adó nélkül/nettó),
Total Achieved,Összes Elért,
Total Actual,Összes Aktuális,
-Total Allocated Leaves,Teljes elosztott távollétek száma,
Total Amount,Összesen,
Total Amount Credited,Összesen jóváírt összeg,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Összesen alkalmazandó díjak a vásárlási nyugta tételek táblázatban egyeznie kell az Összes adókkal és illetékekkel,
@@ -2922,7 +2918,6 @@ Updating Variants...,Változat frissítése ...,
Upload your letter head and logo. (you can edit them later).,Kérjük töltse fel levele fejlécét és logo-ját. (Ezeket később szerkesztheti).,
Upper Income,Magasabb jövedelem,
Use Sandbox,Sandbox felhasználása,
-Used Leaves,Felhasznált távollétek,
User,használó,
User ID,Felhasználó ID,
User ID not set for Employee {0},Felhasználói azonosítót nem állított be az Alkalmazotthoz: {0},
@@ -7057,7 +7052,7 @@ Moving Average,Mozgóátlag,
Warranty Period (in days),Garancia hossza (napokban),
Auto re-order,Auto újra-rendelés,
Reorder level based on Warehouse,Raktárkészleten alapuló újrerendelési szint,
-Will also apply for variants unless overrridden,"Változatokra is alkalmazni fogja, hacsak nem kerül fellülírásra",
+Will also apply for variants unless overridden,"Változatokra is alkalmazni fogja, hacsak nem kerül fellülírásra",
Units of Measure,Mértékegységek,
Will also apply for variants,Változatokra is alkalmazni fogja,
Serial Nos and Batches,Sorszámok és kötegek,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Bérszámfejtési Központ,
Approvers,Jóváhagyó,
The first Approver in the list will be set as the default Approver.,A lista első jóváhagyója lesz az alapértelmezett jóváhagyó.,
Shift Request Approver,Shift Request Approver,
-PAN Number,PAN szám,
Provident Fund Account,Provident Fund számla,
MICR Code,MICR kód,
Repay unclaimed amount from salary,Visszafizetni az igényelt összeget a fizetésből,
Deduction from salary,A fizetés levonása,
-Expired Leaves,Lejárt levelek,
If this is not checked the loan by default will be considered as a Demand Loan,"Ha ez nincs bejelölve, akkor a hitelt alapértelmezés szerint Igény szerinti kölcsönnek kell tekinteni",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,"Ezt a számlát arra használják, hogy foglalják le a hiteltől származó hiteltörlesztéseket, és kölcsönöket is folyósítanak a hitelfelvevőnek",
This account is capital account which is used to allocate capital for loan disbursal account ,"Ez a számla tőkeszámla, amelyet a hitel folyósítási számlájához szükséges tőke allokálására használnak",
@@ -8748,3 +8741,5 @@ Global Defaults,Általános beállítások,
Is Mandatory,Kötelező,
WhatsApp,WhatsApp,
Make a call,Hívást kezdeményezni,
+Approve,Jóváhagy,
+Reject,Elutasít,
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 2ec17e6872..c4e50fdfe5 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -286,7 +286,6 @@ Auto Repeat,Ulangi Otomatis,
Auto repeat document updated,Pembaruan dokumen otomatis diperbarui,
Automotive,Otomotif,
Available,Tersedia,
-Available Leaves,Cuti Yang Tersedia,
Available Qty,Qty Tersedia,
Available Selling,Jual Beli,
Available for use date is required,Tersedia untuk tanggal penggunaan diperlukan,
@@ -1122,7 +1121,6 @@ Hub Category,Kategori Hub,
Hub Sync ID,Hub Sync ID,
Human Resource,Sumber daya manusia,
Human Resources,Sumber daya manusia,
-IFSC Code,Kode IFSC,
IGST Amount,Jumlah IGST,
IP Address,Alamat IP,
ITC Available (whether in full op part),ITC Tersedia (baik dalam bagian op penuh),
@@ -1666,7 +1664,6 @@ Organization Name,Nama Organisasi,
Other,Lain-lain,
Other Reports,Laporan Lainnya,
"Other outward supplies(Nil rated,Exempted)","Persediaan luar lainnya (nilai nol, Dibebaskan)",
-Others,Lainnya,
Out Qty,Out Qty,
Out Value,out Nilai,
Out of Order,Habis,
@@ -2812,7 +2809,6 @@ Total (Credit),Total (Kredit),
Total (Without Tax),Total (Tanpa Pajak),
Total Achieved,Total Dicapai,
Total Actual,Total Aktual,
-Total Allocated Leaves,Total Cuti Yang Dialokasikan,
Total Amount,Nilai Total,
Total Amount Credited,Jumlah Total Dikreditkan,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya,
@@ -2922,7 +2918,6 @@ Updating Variants...,Memperbarui Varian ...,
Upload your letter head and logo. (you can edit them later).,Unggah kop surat dan logo. (Anda dapat mengubahnya nanti).,
Upper Income,Penghasilan Atas,
Use Sandbox,Gunakan Sandbox,
-Used Leaves,Cuti Yang Telah Digunakan,
User,Pengguna,
User ID,ID Pengguna,
User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0},
@@ -7057,7 +7052,7 @@ Moving Average,Moving Average,
Warranty Period (in days),Masa Garansi (dalam hari),
Auto re-order,Auto re-order,
Reorder level based on Warehouse,Tingkat Re-Order berdasarkan Gudang,
-Will also apply for variants unless overrridden,Juga akan berlaku untuk varian kecuali tertimpa,
+Will also apply for variants unless overridden,Juga akan berlaku untuk varian kecuali tertimpa,
Units of Measure,Satuan ukur,
Will also apply for variants,Juga akan berlaku untuk varian,
Serial Nos and Batches,Nomor Seri dan Partai,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Pusat Biaya Penggajian,
Approvers,Pemberi persetujuan,
The first Approver in the list will be set as the default Approver.,Pemberi Persetujuan pertama dalam daftar akan ditetapkan sebagai Pemberi Persetujuan default.,
Shift Request Approver,Penyetuju Permintaan Shift,
-PAN Number,Nomor PAN,
Provident Fund Account,Rekening Dana Provident,
MICR Code,Kode MICR,
Repay unclaimed amount from salary,Membayar kembali jumlah gaji yang belum diklaim,
Deduction from salary,Pemotongan gaji,
-Expired Leaves,Daun kadaluarsa,
If this is not checked the loan by default will be considered as a Demand Loan,"Jika tidak dicentang, pinjaman secara default akan dianggap sebagai Pinjaman Permintaan",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Rekening ini digunakan untuk membukukan pembayaran pinjaman dari peminjam dan juga menyalurkan pinjaman kepada peminjam,
This account is capital account which is used to allocate capital for loan disbursal account ,Akun ini adalah akun modal yang digunakan untuk mengalokasikan modal ke akun pencairan pinjaman,
@@ -8748,3 +8741,5 @@ Global Defaults,Standar Global,
Is Mandatory,Apakah Wajib,
WhatsApp,Ada apa,
Make a call,Menelpon,
+Approve,Menyetujui,
+Reject,Menolak,
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 93df452b7a..50c06ecfbb 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -286,7 +286,6 @@ Auto Repeat,Sjálfvirk endurtaka,
Auto repeat document updated,Sjálfvirk endurtaka skjal uppfært,
Automotive,Automotive,
Available,Laus,
-Available Leaves,Lausar blöð,
Available Qty,Laus magn,
Available Selling,Laus selja,
Available for use date is required,Til staðar er hægt að nota dagsetninguna,
@@ -1122,7 +1121,6 @@ Hub Category,Hub Flokkur,
Hub Sync ID,Hub Sync ID,
Human Resource,Mannauðs,
Human Resources,Mannauður,
-IFSC Code,IFSC-kóði,
IGST Amount,IGST upphæð,
IP Address,IP-tölu,
ITC Available (whether in full op part),ITC í boði (hvort sem það er í heild hluta),
@@ -1666,7 +1664,6 @@ Organization Name,nafn samtaka,
Other,Annað,
Other Reports,Aðrar skýrslur,
"Other outward supplies(Nil rated,Exempted)","Aðrar birgðir út á við (ekki metnar, undanþegnar)",
-Others,Aðrir,
Out Qty,Út magn,
Out Value,út Value,
Out of Order,Bilað,
@@ -2812,7 +2809,6 @@ Total (Credit),Alls (Credit),
Total (Without Tax),Samtals (án skatta),
Total Achieved,alls Náð,
Total Actual,alls Raunveruleg,
-Total Allocated Leaves,Samtals úthlutað blöð,
Total Amount,Heildarupphæð,
Total Amount Credited,Heildarfjárhæð innheimt,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Samtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld,
@@ -2922,7 +2918,6 @@ Updating Variants...,Uppfærir afbrigði ...,
Upload your letter head and logo. (you can edit them later).,Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).,
Upper Income,Efri tekjur,
Use Sandbox,Nota Sandbox,
-Used Leaves,Notaðar blöð,
User,Notandi,
User ID,notandanafn,
User ID not set for Employee {0},User ID ekki sett fyrir Starfsmaður {0},
@@ -7057,7 +7052,7 @@ Moving Average,Moving Average,
Warranty Period (in days),Ábyrgðartímabilið (í dögum),
Auto re-order,Auto endurraða,
Reorder level based on Warehouse,Uppröðun stigi byggist á Lager,
-Will also apply for variants unless overrridden,Mun einnig gilda um afbrigði nema overrridden,
+Will also apply for variants unless overridden,Mun einnig gilda um afbrigði nema overridden,
Units of Measure,Mælieiningar,
Will also apply for variants,Mun einnig gilda fyrir afbrigði,
Serial Nos and Batches,Raðnúmer og lotur,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Launakostnaður,
Approvers,Ágreiningsmenn,
The first Approver in the list will be set as the default Approver.,Fyrsti samþykkur listans verður stilltur sem sjálfgefinn samþykkur.,
Shift Request Approver,Samþykki vaktabeiðni,
-PAN Number,PAN númer,
Provident Fund Account,Reikningur sjóðsins,
MICR Code,MICR kóði,
Repay unclaimed amount from salary,Endurgreiða óheimta upphæð af launum,
Deduction from salary,Frádráttur frá launum,
-Expired Leaves,Útrunnið lauf,
If this is not checked the loan by default will be considered as a Demand Loan,Ef ekki er hakað við þetta verður lánið sjálfgefið litið á sem eftirspurnarlán,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Þessi reikningur er notaður til að bóka endurgreiðslur lána frá lántakanda og einnig til að greiða út lán til lántakanda,
This account is capital account which is used to allocate capital for loan disbursal account ,Þessi reikningur er fjármagnsreikningur sem er notaður til að úthluta fjármagni til útborgunarreiknings lána,
@@ -8748,3 +8741,5 @@ Global Defaults,Global Vanskil,
Is Mandatory,Er skylda,
WhatsApp,WhatsApp,
Make a call,Hringja,
+Approve,Samþykkja,
+Reject,Hafna,
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 558b091d36..37608958c3 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -286,7 +286,6 @@ Auto Repeat,Ripetizione automatica,
Auto repeat document updated,Ripetizione automatica aggiornata,
Automotive,Automotive,
Available,Disponibile,
-Available Leaves,Ferie disponibili,
Available Qty,Disponibile Quantità,
Available Selling,Vendita disponibile,
Available for use date is required,Disponibile per la data di utilizzo è richiesto,
@@ -1122,7 +1121,6 @@ Hub Category,Categoria Hub,
Hub Sync ID,ID di sincronizzazione Hub,
Human Resource,Risorsa Umana,
Human Resources,Risorse umane,
-IFSC Code,Codice IFSC,
IGST Amount,Quantità IGST,
IP Address,Indirizzo IP,
ITC Available (whether in full op part),ITC disponibile (sia nella parte operativa completa),
@@ -1666,7 +1664,6 @@ Organization Name,Nome organizzazione,
Other,Altro,
Other Reports,Altri Reports,
"Other outward supplies(Nil rated,Exempted)","Altre forniture esterne (esenti da zero, esenti)",
-Others,Altri,
Out Qty,out Quantità,
Out Value,Valore out,
Out of Order,Guasto,
@@ -2812,7 +2809,6 @@ Total (Credit),Totale (credito),
Total (Without Tax),Totale (senza tasse),
Total Achieved,Totale raggiunto,
Total Actual,Totale Actual,
-Total Allocated Leaves,Ferie totali allocate,
Total Amount,Totale Importo,
Total Amount Credited,Importo totale accreditato,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale oneri addebitati in Acquisto tabella di carico Gli articoli devono essere uguale Totale imposte e oneri,
@@ -2922,7 +2918,6 @@ Updating Variants...,Aggiornamento delle varianti ...,
Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).,
Upper Income,Reddito superiore,
Use Sandbox,Usa Sandbox,
-Used Leaves,Ferie Usate,
User,Utente,
User ID,ID utente,
User ID not set for Employee {0},ID utente non impostato per Dipedente {0},
@@ -7057,7 +7052,7 @@ Moving Average,Media Mobile,
Warranty Period (in days),Periodo di garanzia (in giorni),
Auto re-order,Auto riordino,
Reorder level based on Warehouse,Livello di riordino sulla base di Magazzino,
-Will also apply for variants unless overrridden,Si applica anche per le varianti meno overrridden,
+Will also apply for variants unless overridden,Si applica anche per le varianti meno overridden,
Units of Measure,Unità di misura,
Will also apply for variants,Si applica anche per le varianti,
Serial Nos and Batches,Numero e lotti seriali,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Centro di costo del libro paga,
Approvers,Approvatori,
The first Approver in the list will be set as the default Approver.,Il primo approvatore nell'elenco verrà impostato come approvatore predefinito.,
Shift Request Approver,Approvatore richiesta di turno,
-PAN Number,Numero PAN,
Provident Fund Account,Conto del fondo di previdenza,
MICR Code,Codice MICR,
Repay unclaimed amount from salary,Rimborsare l'importo non reclamato dallo stipendio,
Deduction from salary,Detrazione dallo stipendio,
-Expired Leaves,Foglie scadute,
If this is not checked the loan by default will be considered as a Demand Loan,"Se questa opzione non è selezionata, il prestito di default sarà considerato come un prestito a vista",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Questo conto viene utilizzato per la prenotazione del rimborso del prestito dal mutuatario e anche per l'erogazione dei prestiti al mutuatario,
This account is capital account which is used to allocate capital for loan disbursal account ,Questo conto è un conto capitale utilizzato per allocare il capitale per il conto di erogazione del prestito,
@@ -8748,3 +8741,5 @@ Global Defaults,Predefiniti Globali,
Is Mandatory,È obbligatorio,
WhatsApp,WhatsApp,
Make a call,Effettuare una chiamata,
+Approve,Approva,
+Reject,Rifiutare,
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 9a7bebebe2..888ec800c9 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -286,7 +286,6 @@ Auto Repeat,自動繰り返し,
Auto repeat document updated,自動繰り返し文書が更新されました,
Automotive,自動車,
Available,利用可,
-Available Leaves,利用可能な葉,
Available Qty,利用可能な数量,
Available Selling,販売可能,
Available for use date is required,使用可能な日付が必要です,
@@ -1122,7 +1121,6 @@ Hub Category,ハブカテゴリ,
Hub Sync ID,ハブ同期ID,
Human Resource,人材,
Human Resources,人事,
-IFSC Code,IFSCコード,
IGST Amount,IGST金額,
IP Address,IPアドレス,
ITC Available (whether in full op part),利用可能なITC（完全な一部かどうかにかかわらず）,
@@ -1666,7 +1664,6 @@ Organization Name,組織名,
Other,その他,
Other Reports,その他のレポート,
"Other outward supplies(Nil rated,Exempted)",その他の外部供給品（定格なし、免除）,
-Others,その他,
Out Qty,出量,
Out Value,タイムアウト値,
Out of Order,故障中,
@@ -2812,7 +2809,6 @@ Total (Credit),合計（クレジット）,
Total (Without Tax),合計（税なし）,
Total Achieved,達成計,
Total Actual,実費計,
-Total Allocated Leaves,割り当てられた合計葉,
Total Amount,合計,
Total Amount Credited,合計金額,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,購入レシートItemsテーブル内の合計有料合計税金、料金と同じでなければなりません,
@@ -2922,7 +2918,6 @@ Updating Variants...,バリアントを更新しています...,
Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です）,
Upper Income,高収益,
Use Sandbox,サンドボックスを使用,
-Used Leaves,中古の葉,
User,ユーザー,
User ID,ユーザー ID,
User ID not set for Employee {0},従業員{0}のユーザーIDが未設定です。,
@@ -7057,7 +7052,7 @@ Moving Average,移動平均,
Warranty Period (in days),保証期間（日数）,
Auto re-order,自動再注文,
Reorder level based on Warehouse,倉庫ごとの再注文レベル,
-Will also apply for variants unless overrridden,上書きされない限り、バリエーションについても適用されます,
+Will also apply for variants unless overridden,上書きされない限り、バリエーションについても適用されます,
Units of Measure,測定の単位,
Will also apply for variants,バリエーションについても適用されます,
Serial Nos and Batches,シリアル番号とバッチ,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,給与コストセンター,
Approvers,承認者,
The first Approver in the list will be set as the default Approver.,リストの最初の承認者がデフォルトの承認者として設定されます。,
Shift Request Approver,シフトリクエスト承認者,
-PAN Number,PAN番号,
Provident Fund Account,プロビデントファンドアカウント,
MICR Code,MICRコード,
Repay unclaimed amount from salary,未請求額を給与から返済する,
Deduction from salary,給与からの控除,
-Expired Leaves,期限切れの葉,
If this is not checked the loan by default will be considered as a Demand Loan,これがチェックされていない場合、デフォルトでローンはデマンドローンと見なされます,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,このアカウントは、借り手からのローン返済の予約と、借り手へのローンの支払いに使用されます。,
This account is capital account which is used to allocate capital for loan disbursal account ,この口座は、ローン実行口座に資本を割り当てるために使用される資本口座です。,
@@ -8748,3 +8741,5 @@ Global Defaults,共通デフォルト設定,
Is Mandatory,必須です,
WhatsApp,WhatsApp,
Make a call,電話を掛ける,
+Approve,承認,
+Reject,拒否,
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 425940caa8..d2003c004e 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -286,7 +286,6 @@ Auto Repeat,ធ្វើម្តងទៀតដោយស្វ័យប្រ
Auto repeat document updated,បានធ្វើបច្ចុប្បន្នភាពឯកសារដោយស្វ័យប្រវត្តិ,
Automotive,រថយន្ដ,
Available,ដែលអាចប្រើបាន,
-Available Leaves,មានស្លឹក,
Available Qty,ដែលអាចប្រើបាន Qty,
Available Selling,លក់ដែលអាចប្រើបាន,
Available for use date is required,អាចរកបានសម្រាប់កាលបរិច្ឆេទប្រើ,
@@ -1122,7 +1121,6 @@ Hub Category,ប្រភេទ Hub,
Hub Sync ID,Hub Sync ID,
Human Resource,ធនធានមនុស្ស,
Human Resources,ធនធានមនុស្ស,
-IFSC Code,កូដ IFSC,
IGST Amount,បរិមាណ IGST,
IP Address,អាសយដ្ឋាន IP,
ITC Available (whether in full op part),មានអាយ។ ស៊ី។ ធី។ (មិនថាជាផ្នែកពេញលេញ),
@@ -1666,7 +1664,6 @@ Organization Name,ឈ្មោះអង្គភាព,
Other,ផ្សេងទៀត,
Other Reports,របាយការណ៍ផ្សេងទៀត,
"Other outward supplies(Nil rated,Exempted)",ការផ្គត់ផ្គង់ខាងក្រៅផ្សេងទៀត (បានវាយតម្លៃមិនលើកលែង),
-Others,អ្នកផ្សេងទៀត,
Out Qty,ចេញ Qty,
Out Value,តម្លៃចេញ,
Out of Order,ចេញពីលំដាប់,
@@ -2812,7 +2809,6 @@ Total (Credit),សរុប (ឥណទាន),
Total (Without Tax),សរុប (ដោយគ្មានពន្ធ),
Total Achieved,សរុបសម្រេច,
Total Actual,សរុបជាក់ស្តែង,
-Total Allocated Leaves,ស្លឹកបម្រុងសរុប,
Total Amount,ចំនួនសរុប,
Total Amount Credited,ចំនួនទឹកប្រាក់សរុបដែលបានផ្ទៀងផ្ទាត់,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ការចោទប្រកាន់អនុវត្តសរុបនៅក្នុងការទិញតារាងការទទួលធាតុត្រូវដូចគ្នាដែលជាពន្ធសរុបនិងការចោទប្រកាន់,
@@ -2922,7 +2918,6 @@ Updating Variants...,កំពុងធ្វើបច្ចុប្បន្
Upload your letter head and logo. (you can edit them later).,ផ្ទុកឡើងក្បាលលិខិតនិងស្លាកសញ្ញារបស់អ្នក។ (អ្នកអាចកែសម្រួលពួកវានៅពេលក្រោយ) ។,
Upper Income,ផ្នែកខាងលើប្រាក់ចំណូល,
Use Sandbox,ប្រើសេនបក់,
-Used Leaves,ប្រើស្លឹក,
User,អ្នកប្រើ,
User ID,លេខសម្គាល់អ្នកប្រើ,
User ID not set for Employee {0},លេខសម្គាល់អ្នកប្រើដែលមិនបានកំណត់សម្រាប់បុគ្គលិក {0},
@@ -7057,7 +7052,7 @@ Moving Average,ជាមធ្យមការផ្លាស់ប្តូរ,
Warranty Period (in days),ការធានារយៈពេល (នៅក្នុងថ្ងៃ),
Auto re-order,ការបញ្ជាទិញជាថ្មីម្តងទៀតដោយស្វ័យប្រវត្តិ,
Reorder level based on Warehouse,កម្រិតនៃការរៀបចំដែលមានមូលដ្ឋានលើឃ្លាំង,
-Will also apply for variants unless overrridden,ក៏នឹងអនុវត្តសម្រាប់វ៉ារ្យ៉ង់បានទេលុះត្រាតែ overrridden,
+Will also apply for variants unless overridden,ក៏នឹងអនុវត្តសម្រាប់វ៉ារ្យ៉ង់បានទេលុះត្រាតែ overridden,
Units of Measure,ឯកតារង្វាស់,
Will also apply for variants,ក៏នឹងអនុវត្តសម្រាប់វ៉ារ្យ៉ង់,
Serial Nos and Batches,សៀរៀល nos និងជំនាន់,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,មជ្ឈមណ្ឌលចំណាយប្រាក់
Approvers,គួរឱ្យសង្ស័យ,
The first Approver in the list will be set as the default Approver.,អ្នកផ្តល់យោបល់ដំបូងគេនៅក្នុងបញ្ជីនឹងត្រូវបានកំណត់ជាអ្នកផ្តល់យោបល់លំនាំដើម,
Shift Request Approver,ផ្លាស់ប្តូរសំណើរសុំការផ្លាស់ប្តូរ,
-PAN Number,លេខ PAN,
Provident Fund Account,គណនីមូលនិធិអ្នកផ្តល់សេវា,
MICR Code,MICR កូដ,
Repay unclaimed amount from salary,សងចំនួនទឹកប្រាក់ដែលមិនបានទាមទារពីប្រាក់ខែ,
Deduction from salary,ការកាត់បន្ថយពីប្រាក់ខែ,
-Expired Leaves,ស្លឹកផុតកំណត់,
If this is not checked the loan by default will be considered as a Demand Loan,ប្រសិនបើនេះមិនត្រូវបានពិនិត្យប្រាក់កម្ចីតាមលំនាំដើមនឹងត្រូវបានចាត់ទុកថាជាប្រាក់កម្ចីតម្រូវការ,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,គណនីនេះត្រូវបានប្រើសម្រាប់ការកក់ការសងប្រាក់កម្ចីពីអ្នកខ្ចីហើយថែមទាំងផ្តល់ប្រាក់កម្ចីដល់អ្នកខ្ចីផងដែរ,
This account is capital account which is used to allocate capital for loan disbursal account ,គណនីនេះគឺជាគណនីដើមទុនដែលត្រូវបានប្រើដើម្បីបែងចែកដើមទុនសម្រាប់គណនីប្រាក់កម្ចី,
@@ -8748,3 +8741,5 @@ Global Defaults,លំនាំដើមជាសកល,
Is Mandatory,គឺចាំបាច់,
WhatsApp,WhatsApp,
Make a call,ធ្វើការហៅ,
+Approve,អនុម័ត,
+Reject,ច្រានចោល,
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index 5b421132a4..72066711ca 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -286,7 +286,6 @@ Auto Repeat,ಆಟೋ ಪುನರಾವರ್ತನೆ,
Auto repeat document updated,ಸ್ವಯಂ ಪುನರಾವರ್ತಿತ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ,
Automotive,ಆಟೋಮೋಟಿವ್,
Available,ಲಭ್ಯ,
-Available Leaves,ಲಭ್ಯವಿರುವ ಎಲೆಗಳು,
Available Qty,ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ,
Available Selling,ಲಭ್ಯವಿರುವ ಮಾರಾಟ,
Available for use date is required,ಬಳಕೆ ದಿನಾಂಕಕ್ಕೆ ಲಭ್ಯವಿದೆ,
@@ -1122,7 +1121,6 @@ Hub Category,ಹಬ್ ವರ್ಗ,
Hub Sync ID,ಹಬ್ ಸಿಂಕ್ ID,
Human Resource,ಮಾನವ ಸಂಪನ್ಮೂಲ,
Human Resources,ಮಾನವ ಸಂಪನ್ಮೂಲ,
-IFSC Code,IFSC ಕೋಡ್,
IGST Amount,IGST ಮೊತ್ತ,
IP Address,IP ವಿಳಾಸ,
ITC Available (whether in full op part),ಐಟಿಸಿ ಲಭ್ಯವಿದೆ (ಪೂರ್ಣ ಆಪ್ ಭಾಗದಲ್ಲಿರಲಿ),
@@ -1666,7 +1664,6 @@ Organization Name,ಸಂಸ್ಥೆ ಹೆಸರು,
Other,ಇತರ,
Other Reports,ಇತರ ವರದಿಗಳು,
"Other outward supplies(Nil rated,Exempted)","ಇತರ ಬಾಹ್ಯ ಸರಬರಾಜುಗಳು (ನಿಲ್ ರೇಟ್, ವಿನಾಯಿತಿ)",
-Others,ಇತರೆ,
Out Qty,ಪ್ರಮಾಣ ಔಟ್,
Out Value,ಔಟ್ ಮೌಲ್ಯ,
Out of Order,ಆದೇಶದ ಹೊರಗೆ,
@@ -2812,7 +2809,6 @@ Total (Credit),ಒಟ್ಟು (ಕ್ರೆಡಿಟ್),
Total (Without Tax),ಒಟ್ಟು (ತೆರಿಗೆ ಇಲ್ಲದೆ),
Total Achieved,ಒಟ್ಟು ಸಾಧಿಸಿದ,
Total Actual,ನಿಜವಾದ ಒಟ್ಟು,
-Total Allocated Leaves,ಒಟ್ಟು ಹಂಚಲ್ಪಟ್ಟ ಎಲೆಗಳು,
Total Amount,ಒಟ್ಟು ಪ್ರಮಾಣ,
Total Amount Credited,ಒಟ್ಟು ಮೊತ್ತವನ್ನು ಕ್ರೆಡಿಟ್ ಮಾಡಲಾಗಿದೆ,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ಖರೀದಿ ರಸೀತಿ ವಸ್ತುಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಒಟ್ಟು ಅನ್ವಯಿಸುವ ತೆರಿಗೆ ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಅದೇ ಇರಬೇಕು,
@@ -2922,7 +2918,6 @@ Updating Variants...,ರೂಪಾಂತರಗಳನ್ನು ನವೀಕರಿ
Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).,
Upper Income,ಮೇಲ್ ವರಮಾನ,
Use Sandbox,ಸ್ಯಾಂಡ್ಬಾಕ್ಸ್ ಬಳಸಿ,
-Used Leaves,ಉಪಯೋಗಿಸಿದ ಎಲೆಗಳು,
User,ಬಳಕೆದಾರ,
User ID,ಬಳಕೆದಾರ ID,
User ID not set for Employee {0},ಬಳಕೆದಾರ ID ನೌಕರ ಸೆಟ್ {0},
@@ -7057,7 +7052,7 @@ Moving Average,ಸರಾಸರಿ ಮೂವಿಂಗ್,
Warranty Period (in days),( ದಿನಗಳಲ್ಲಿ ) ಖಾತರಿ ಅವಧಿಯ,
Auto re-order,ಆಟೋ ಪುನಃ ಸಲುವಾಗಿ,
Reorder level based on Warehouse,ವೇರ್ಹೌಸ್ ಆಧರಿಸಿ ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟದ,
-Will also apply for variants unless overrridden,Overrridden ಹೊರತು ಸಹ ರೂಪಾಂತರಗಳು ಅನ್ವಯವಾಗುವುದು,
+Will also apply for variants unless overridden,Overrridden ಹೊರತು ಸಹ ರೂಪಾಂತರಗಳು ಅನ್ವಯವಾಗುವುದು,
Units of Measure,ಮಾಪನದ ಘಟಕಗಳಿಗೆ,
Will also apply for variants,ಸಹ ರೂಪಾಂತರಗಳು ಅನ್ವಯವಾಗುವುದು,
Serial Nos and Batches,ಸೀರಿಯಲ್ ಸೂಲ ಮತ್ತು ಬ್ಯಾಚ್,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,ವೇತನದಾರರ ವೆಚ್ಚ ಕೇಂದ್ರ,
Approvers,ಅನುಮೋದಕರು,
The first Approver in the list will be set as the default Approver.,ಪಟ್ಟಿಯಲ್ಲಿನ ಮೊದಲ ಅನುಮೋದಕವನ್ನು ಡೀಫಾಲ್ಟ್ ಅನುಮೋದಕ ಎಂದು ಹೊಂದಿಸಲಾಗುವುದು.,
Shift Request Approver,ಶಿಫ್ಟ್ ವಿನಂತಿ ಅನುಮೋದನೆ,
-PAN Number,ಪ್ಯಾನ್ ಸಂಖ್ಯೆ,
Provident Fund Account,ಭವಿಷ್ಯ ನಿಧಿ ಖಾತೆ,
MICR Code,MICR ಕೋಡ್,
Repay unclaimed amount from salary,ಹಕ್ಕು ಪಡೆಯದ ಮೊತ್ತವನ್ನು ಸಂಬಳದಿಂದ ಮರುಪಾವತಿ ಮಾಡಿ,
Deduction from salary,ಸಂಬಳದಿಂದ ಕಡಿತ,
-Expired Leaves,ಅವಧಿ ಮುಗಿದ ಎಲೆಗಳು,
If this is not checked the loan by default will be considered as a Demand Loan,ಇದನ್ನು ಪರಿಶೀಲಿಸದಿದ್ದರೆ ಸಾಲವನ್ನು ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಬೇಡಿಕೆ ಸಾಲವೆಂದು ಪರಿಗಣಿಸಲಾಗುತ್ತದೆ,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,ಈ ಖಾತೆಯನ್ನು ಸಾಲಗಾರರಿಂದ ಸಾಲ ಮರುಪಾವತಿಯನ್ನು ಕಾಯ್ದಿರಿಸಲು ಮತ್ತು ಸಾಲಗಾರನಿಗೆ ಸಾಲವನ್ನು ವಿತರಿಸಲು ಬಳಸಲಾಗುತ್ತದೆ,
This account is capital account which is used to allocate capital for loan disbursal account ,"ಈ ಖಾತೆಯು ಬಂಡವಾಳ ಖಾತೆಯಾಗಿದ್ದು, ಸಾಲ ವಿತರಣಾ ಖಾತೆಗೆ ಬಂಡವಾಳವನ್ನು ನಿಯೋಜಿಸಲು ಬಳಸಲಾಗುತ್ತದೆ",
@@ -8748,3 +8741,5 @@ Global Defaults,ಜಾಗತಿಕ ಪೂರ್ವನಿಯೋಜಿತಗ
Is Mandatory,ಕಡ್ಡಾಯವಾಗಿದೆ,
WhatsApp,ವಾಟ್ಸಾಪ್,
Make a call,ಕರೆ ಮಾಡಿ,
+Approve,ಅನುಮೋದಿಸಿ,
+Reject,ರಿಜೆಕ್ಟ್,
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 48a3e0c674..99119256c1 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -286,7 +286,6 @@ Auto Repeat,자동 반복,
Auto repeat document updated,자동 반복 문서 업데이트 됨,
Automotive,자동차,
Available,사용 가능함,
-Available Leaves,사용 가능한 잎,
Available Qty,사용 가능한 수량,
Available Selling,판매 가능,
Available for use date is required,사용 가능한 날짜가 필요합니다.,
@@ -1122,7 +1121,6 @@ Hub Category,허브 카테고리,
Hub Sync ID,허브 동기화 ID,
Human Resource,인적 자원,
Human Resources,인적 자원,
-IFSC Code,IFSC 코드,
IGST Amount,IGST 금액,
IP Address,IP 주소,
ITC Available (whether in full op part),ITC 가능 (전체 운영 부분 포함),
@@ -1666,7 +1664,6 @@ Organization Name,조직 이름,
Other,기타,
Other Reports,기타 보고서,
"Other outward supplies(Nil rated,Exempted)","기타 외부 공급 (Nil rated, Exempted)",
-Others,기타사항,
Out Qty,수량 아웃,
Out Value,제한 값,
Out of Order,고장난,
@@ -2812,7 +2809,6 @@ Total (Credit),합계 (신용),
Total (Without Tax),합계 (세금 제외),
Total Achieved,전체 달성,
Total Actual,실제 총,
-Total Allocated Leaves,총 할당 된 잎,
Total Amount,총액,
Total Amount Credited,총 크레딧 금액,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,구매 영수증 항목 테이블에 전체 적용 요금은 총 세금 및 요금과 동일해야합니다,
@@ -2922,7 +2918,6 @@ Updating Variants...,변형 업데이트 중 ...,
Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다).,
Upper Income,위 소득,
Use Sandbox,사용 샌드 박스,
-Used Leaves,중고 잎,
User,사용자,
User ID,사용자 ID,
User ID not set for Employee {0},사용자 ID 직원에 대한 설정하지 {0},
@@ -7057,7 +7052,7 @@ Moving Average,움직임 평균,
Warranty Period (in days),(일) 보증 기간,
Auto re-order,자동 재 주문,
Reorder level based on Warehouse,웨어 하우스를 기반으로 재정렬 수준,
-Will also apply for variants unless overrridden,overrridden가 아니면 변형 적용됩니다,
+Will also apply for variants unless overridden,overridden가 아니면 변형 적용됩니다,
Units of Measure,측정 단위,
Will also apply for variants,또한 변형 적용됩니다,
Serial Nos and Batches,일련 번호 및 배치,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,급여 비용 센터,
Approvers,승인자,
The first Approver in the list will be set as the default Approver.,목록의 첫 번째 승인자가 기본 승인자로 설정됩니다.,
Shift Request Approver,교대 요청 승인자,
-PAN Number,PAN 번호,
Provident Fund Account,프로 비 던트 펀드 계정,
MICR Code,MICR 코드,
Repay unclaimed amount from salary,급여에서 미 청구 금액 상환,
Deduction from salary,급여에서 공제,
-Expired Leaves,만료 된 잎,
If this is not checked the loan by default will be considered as a Demand Loan,선택하지 않으면 기본적으로 대출이 수요 대출로 간주됩니다.,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,이 계정은 차용인의 대출 상환을 예약하고 차용인에게 대출금을 지급하는 데 사용됩니다.,
This account is capital account which is used to allocate capital for loan disbursal account ,이 계정은 대출 지급 계정에 자본을 할당하는 데 사용되는 자본 계정입니다.,
@@ -8748,3 +8741,5 @@ Global Defaults,글로벌 기본값,
Is Mandatory,필수,
WhatsApp,WhatsApp,
Make a call,전화하다,
+Approve,승인,
+Reject,받지 않다,
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index f1972e8701..8fec05993d 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -286,7 +286,6 @@ Auto Repeat,Auto Repeat,
Auto repeat document updated,Vebijêrkek belgekirinê nûve bike,
Automotive,Automotive,
Available,Berdeste,
-Available Leaves,Leaves Available,
Available Qty,Available Qty,
Available Selling,Bazirganiya Bazirganî,
Available for use date is required,Ji bo karanîna karanîna pêdivî ye,
@@ -1122,7 +1121,6 @@ Hub Category,Kategorî,
Hub Sync ID,Nasnameya Hub Sync,
Human Resource,çavkaniyê binirxîne mirovan,
Human Resources,Çavkaniyên Mirovî,
-IFSC Code,Kodê IFSC,
IGST Amount,Amûr IGST,
IP Address,Navnîşana IP'yê,
ITC Available (whether in full op part),Danûstandinên ITC (gelo di beşa tevahiya opoyê de),
@@ -1666,7 +1664,6 @@ Organization Name,Navê rêxistina,
Other,Yên din,
Other Reports,din Reports,
"Other outward supplies(Nil rated,Exempted)","Materyalên din ên derveyî (Nil nirxandin, Pezakirin)",
-Others,yên din,
Out Qty,out Qty,
Out Value,Nirx out,
Out of Order,Xirab,
@@ -2812,7 +2809,6 @@ Total (Credit),Total (Credit),
Total (Without Tax),Tiştek Bacê,
Total Achieved,Total nebine,
Total Actual,Total Actual,
-Total Allocated Leaves,Niştecîhên Teva Allocated,
Total Amount,Temamê meblaxa,
Total Amount Credited,Jimareya Giştî ya Credited,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be",
@@ -2922,7 +2918,6 @@ Updating Variants...,Variantên nûvekirin ...,
Upload your letter head and logo. (you can edit them later).,Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).,
Upper Income,Dahata Upper,
Use Sandbox,bikaranîna Ceriban,
-Used Leaves,Leaves Used,
User,Bikaranîvan,
User ID,ID'ya bikarhêner,
User ID not set for Employee {0},ID'ya bikarhêner ji bo karkirinê set ne {0},
@@ -7057,7 +7052,7 @@ Moving Average,Moving Average,
Warranty Period (in days),Period Warranty (di rojên),
Auto re-order,Auto re-da,
Reorder level based on Warehouse,asta DIRTYHERTZ li ser Warehouse,
-Will also apply for variants unless overrridden,jî wê ji bo Guhertoyên serî heta overrridden,
+Will also apply for variants unless overridden,jî wê ji bo Guhertoyên serî heta overridden,
Units of Measure,Yekîneyên Measure,
Will also apply for variants,jî wê ji bo Guhertoyên serî,
Serial Nos and Batches,Serial Nos û lekerên,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Navenda Lêçûna Meaşê,
Approvers,Têgihiştin,
The first Approver in the list will be set as the default Approver.,Di lîsteyê de Pejirandina yekem dê wekî Destûra Pêşniyar were saz kirin.,
Shift Request Approver,Pejirandina Daxwaza Guherînê,
-PAN Number,Hejmara PAN,
Provident Fund Account,Hesabê Fona Pêşbîn,
MICR Code,MICR Code,
Repay unclaimed amount from salary,Mûçeya nevekirî ji meaşê paşde bidin,
Deduction from salary,Daxistina ji meaş,
-Expired Leaves,Pelên Dawî,
If this is not checked the loan by default will be considered as a Demand Loan,Ger ev neyê kontrol kirin dê deyn bi default dê wekî Krediyek Daxwaz were hesibandin,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Ev hesab ji bo veqetandina vegerandinên deyn ji deyndêr û her weha dayîna deyn ji deyndêr re tê bikar anîn,
This account is capital account which is used to allocate capital for loan disbursal account ,Ev hesab hesabê sermiyan e ku ji bo veqetandina sermaye ji bo hesabê dayîna kredî tê bikar anîn,
@@ -8748,3 +8741,5 @@ Global Defaults,Têrbûn Global,
Is Mandatory,Erkdar e,
WhatsApp,WhatsApp,
Make a call,Bang bikin,
+Approve,Destûrdan,
+Reject,Refzkirin,
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index cdb6f66b31..0831788651 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -286,7 +286,6 @@ Auto Repeat,Auto Repeat,
Auto repeat document updated,ການປັບປຸງເອກະສານຊ້ໍາອັດຕະໂນມັດ,
Automotive,ຍານຍົນ,
Available,ສາມາດໃຊ້ໄດ້,
-Available Leaves,Available Leaves,
Available Qty,ມີຈໍານວນ,
Available Selling,Available Selling,
Available for use date is required,ຕ້ອງມີວັນທີ່ໃຊ້ສໍາລັບການນໍາໃຊ້,
@@ -1122,7 +1121,6 @@ Hub Category,Category Hub,
Hub Sync ID,Hub Sync ID,
Human Resource,ຊັບພະຍາກອນມະນຸດ,
Human Resources,ຊັບພະຍາກອນມະນຸດ,
-IFSC Code,IFSC Code,
IGST Amount,IGST Amount,
IP Address,ທີ່ຢູ່ IP,
ITC Available (whether in full op part),ມີ ITC (ບໍ່ວ່າຈະຢູ່ໃນສ່ວນເຕັມ),
@@ -1666,7 +1664,6 @@ Organization Name,ຊື່ອົງການຈັດຕັ້ງ,
Other,ອື່ນ ໆ,
Other Reports,ບົດລາຍງານອື່ນ ໆ,
"Other outward supplies(Nil rated,Exempted)","ເຄື່ອງໃຊ້ພາຍນອກອື່ນໆ (ອັນດັບ, ຍົກເວັ້ນ)",
-Others,ຄົນອື່ນ,
Out Qty,ອອກຈໍານວນ,
Out Value,ມູນຄ່າອອກ,
Out of Order,ອອກຈາກຄໍາສັ່ງ,
@@ -2812,7 +2809,6 @@ Total (Credit),ທັງຫມົດ (Credit),
Total (Without Tax),ລວມ (ໂດຍບໍ່ມີພາສີ),
Total Achieved,ທັງຫມົດບັນລຸ,
Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ,
-Total Allocated Leaves,ຈໍານວນໃບທີ່ຖືກມອບຫມາຍ,
Total Amount,ຈໍານວນທັງຫມົດ,
Total Amount Credited,ຈໍານວນເງິນທີ່ໄດ້ຮັບການຢັ້ງຢືນ,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ຄ່າໃຊ້ຈ່າຍທັງຫມົດໃນການຊື້ຕາຕະລາງໃບລາຍການຈະຕ້ອງເຊັ່ນດຽວກັນກັບພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ,
@@ -2922,7 +2918,6 @@ Updating Variants...,ກຳ ລັງປັບປຸງ Variants ...,
Upload your letter head and logo. (you can edit them later).,ອັບຫົວຈົດຫມາຍສະບັບແລະສັນຍາລັກຂອງທ່ານ. (ທ່ານສາມາດແກ້ໄຂໃຫ້ເຂົາເຈົ້າຕໍ່ມາ).,
Upper Income,Upper ລາຍໄດ້,
Use Sandbox,ການນໍາໃຊ້ Sandbox,
-Used Leaves,Used Leaves,
User,ຜູ້ໃຊ້,
User ID,User ID,
User ID not set for Employee {0},User ID ບໍ່ກໍານົດສໍາລັບພະນັກງານ {0},
@@ -7057,7 +7052,7 @@ Moving Average,ການເຄື່ອນຍ້າຍໂດຍສະເລ່
Warranty Period (in days),ໄລຍະເວລາຮັບປະກັນ (ໃນວັນເວລາ),
Auto re-order,Auto Re: ຄໍາສັ່ງ,
Reorder level based on Warehouse,ລະດັບລໍາດັບຂຶ້ນຢູ່ກັບຄັງສິນຄ້າ,
-Will also apply for variants unless overrridden,ຍັງຈະນໍາໃຊ້ສໍາລັບການ variants ເວັ້ນເສຍແຕ່ວ່າ overrridden,
+Will also apply for variants unless overridden,ຍັງຈະນໍາໃຊ້ສໍາລັບການ variants ເວັ້ນເສຍແຕ່ວ່າ overridden,
Units of Measure,ຫົວຫນ່ວຍວັດແທກ,
Will also apply for variants,ຍັງຈະນໍາໃຊ້ສໍາລັບການ variants,
Serial Nos and Batches,Serial Nos ແລະສໍາຫລັບຂະບວນ,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,ສູນຈ່າຍເງິນເດືອນ,
Approvers,ຄວາມເປັນຫ່ວງ,
The first Approver in the list will be set as the default Approver.,The Approver ຄັ້ງ ທຳ ອິດໃນລາຍຊື່ຈະຖືກຕັ້ງເປັນຄ່າເລີ່ມຕົ້ນຂອງ Approver.,
Shift Request Approver,ການຂໍວິທີການປ່ຽນ,
-PAN Number,ເລກ PAN,
Provident Fund Account,ບັນຊີກອງທຶນຜູ້ໃຫ້ບໍລິການ,
MICR Code,ລະຫັດ MICR,
Repay unclaimed amount from salary,ຈ່າຍຄືນ ຈຳ ນວນທີ່ບໍ່ໄດ້ຮັບຈາກເງິນເດືອນ,
Deduction from salary,ການຫັກລົບຈາກເງິນເດືອນ,
-Expired Leaves,ໃບ ໝົດ ອາຍຸ,
If this is not checked the loan by default will be considered as a Demand Loan,ຖ້າສິ່ງນີ້ບໍ່ຖືກກວດກາເງິນກູ້ໂດຍຄ່າເລີ່ມຕົ້ນຈະຖືກພິຈາລະນາເປັນເງິນກູ້ຕາມຄວາມຕ້ອງການ,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,ບັນຊີນີ້ໃຊ້ເພື່ອຈອງການຈ່າຍຄືນເງິນກູ້ຈາກຜູ້ກູ້ຢືມແລະຍັງຈ່າຍເງິນກູ້ໃຫ້ຜູ້ກູ້ຢືມອີກດ້ວຍ,
This account is capital account which is used to allocate capital for loan disbursal account ,ບັນຊີນີ້ແມ່ນບັນຊີທຶນເຊິ່ງຖືກ ນຳ ໃຊ້ເພື່ອຈັດສັນທຶນ ສຳ ລັບບັນຊີການເບີກຈ່າຍເງິນກູ້,
@@ -8748,3 +8741,5 @@ Global Defaults,ຄ່າເລີ່ມຕົ້ນຂອງໂລກ,
Is Mandatory,ແມ່ນບັງຄັບ,
WhatsApp,WhatsApp,
Make a call,ໂທອອກ,
+Approve,ອະນຸມັດ,
+Reject,ປະຕິເສດ,
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 44bd069a7d..82152754e8 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -286,7 +286,6 @@ Auto Repeat,Automatinis kartojimas,
Auto repeat document updated,Auto pakartotinis dokumentas atnaujintas,
Automotive,Automobiliai,
Available,pasiekiamas,
-Available Leaves,Galimos lapai,
Available Qty,Turimas Kiekis,
Available Selling,Galima parduoti,
Available for use date is required,Reikia naudoti datą,
@@ -1122,7 +1121,6 @@ Hub Category,Hub kategorija,
Hub Sync ID,Hub Sync ID,
Human Resource,Žmogiškasis išteklis,
Human Resources,Žmogiškieji ištekliai,
-IFSC Code,IFSC kodas,
IGST Amount,IGST suma,
IP Address,IP adresas,
ITC Available (whether in full op part),ITC yra prieinamas (ar visa jo dalis),
@@ -1666,7 +1664,6 @@ Organization Name,Organizacijos pavadinimas,
Other,kitas,
Other Reports,Kiti pranešimai,
"Other outward supplies(Nil rated,Exempted)","Kiti išoriniai reikmenys (nulinis, neapmokestinamas)",
-Others,Kiti,
Out Qty,iš Kiekis,
Out Value,iš Vertė,
Out of Order,Neveikia,
@@ -2812,7 +2809,6 @@ Total (Credit),Iš viso (kreditų),
Total (Without Tax),Iš viso (be mokesčio),
Total Achieved,Iš viso Pasiektas,
Total Actual,Iš viso Tikrasis,
-Total Allocated Leaves,Iš viso paskirstytų lapų,
Total Amount,Visas kiekis,
Total Amount Credited,Iš viso kredituota suma,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Iš viso taikomi mokesčiai į pirkimo kvito sumų lentelė turi būti tokios pačios kaip viso mokesčių ir rinkliavų,
@@ -2922,7 +2918,6 @@ Updating Variants...,Atnaujinami variantai ...,
Upload your letter head and logo. (you can edit them later).,Įkelti savo laiške galvą ir logotipą. (Galite redaguoti juos vėliau).,
Upper Income,viršutinė pajamos,
Use Sandbox,Naudokite Smėlio,
-Used Leaves,Naudotos lapai,
User,Vartotojas,
User ID,Vartotojo ID,
User ID not set for Employee {0},Vartotojo ID nenustatyti Darbuotojo {0},
@@ -7057,7 +7052,7 @@ Moving Average,slenkamasis vidurkis,
Warranty Period (in days),Garantinis laikotarpis (dienomis),
Auto re-order,Auto naujo užsakymas,
Reorder level based on Warehouse,Pertvarkyti lygį remiantis Warehouse,
-Will also apply for variants unless overrridden,Bus taikoma variantų nebent overrridden,
+Will also apply for variants unless overridden,Bus taikoma variantų nebent overridden,
Units of Measure,Matavimo vienetai,
Will also apply for variants,Bus taikoma variantų,
Serial Nos and Batches,Eilės Nr ir Partijos,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Darbo užmokesčio išlaidų centras,
Approvers,Patvirtina,
The first Approver in the list will be set as the default Approver.,Pirmasis patvirtintojas sąraše bus nustatytas kaip numatytasis patvirtintojas.,
Shift Request Approver,„Shift Request Approver“,
-PAN Number,PAN numeris,
Provident Fund Account,„Provident Fund“ sąskaita,
MICR Code,MICR kodas,
Repay unclaimed amount from salary,Iš atlyginimo grąžinkite neprašytą sumą,
Deduction from salary,Išskaičiavimas iš atlyginimo,
-Expired Leaves,Pasibaigę lapai,
If this is not checked the loan by default will be considered as a Demand Loan,"Jei tai nėra pažymėta, paskola pagal numatytuosius nustatymus bus laikoma paklausos paskola",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Ši sąskaita naudojama paskolos grąžinimo iš skolininko rezervavimui ir paskolos paskolos gavėjui išmokėjimui,
This account is capital account which is used to allocate capital for loan disbursal account ,"Ši sąskaita yra kapitalo sąskaita, naudojama paskirstyti kapitalą paskolos išmokėjimo sąskaitai",
@@ -8748,3 +8741,5 @@ Global Defaults,Global Numatytasis,
Is Mandatory,Yra privaloma,
WhatsApp,„WhatsApp“,
Make a call,Paskambinti,
+Approve,Patvirtinti,
+Reject,Atmesti,
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 131f94acb6..8c4526ca52 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -286,7 +286,6 @@ Auto Repeat,Auto atkārtot,
Auto repeat document updated,Auto atkārtots dokuments ir atjaunināts,
Automotive,Automobiļu,
Available,Pieejams,
-Available Leaves,Pieejamie lapas,
Available Qty,Pieejams Daudz,
Available Selling,Pieejams pārdošana,
Available for use date is required,Pieejams izmantošanas datums ir nepieciešams,
@@ -1122,7 +1121,6 @@ Hub Category,Hub kategorijas,
Hub Sync ID,Hub Sync ID,
Human Resource,Cilvēkresursi,
Human Resources,Cilvēkresursi,
-IFSC Code,IFSC kods,
IGST Amount,IGST summa,
IP Address,IP adrese,
ITC Available (whether in full op part),Pieejams ITC (vai nu pilnā variantā),
@@ -1666,7 +1664,6 @@ Organization Name,Organizācijas nosaukums,
Other,Cits,
Other Reports,citas Ziņojumi,
"Other outward supplies(Nil rated,Exempted)","Citi izejmateriāli (bez nulles, ar atbrīvojumu)",
-Others,Pārējie,
Out Qty,Out Daudz,
Out Value,out Value,
Out of Order,Nestrādā,
@@ -2812,7 +2809,6 @@ Total (Credit),Kopā (kredīts),
Total (Without Tax),Kopā (bez nodokļiem),
Total Achieved,Kopā Izpildīts,
Total Actual,Kopā Faktiskais,
-Total Allocated Leaves,Kopējais izdalīto lapu skaits,
Total Amount,Kopējā summa,
Total Amount Credited,Kopējā kredīta summa,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Kopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām",
@@ -2922,7 +2918,6 @@ Updating Variants...,Notiek variantu atjaunināšana ...,
Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).,
Upper Income,Upper Ienākumi,
Use Sandbox,Izmantot Sandbox,
-Used Leaves,Izmantotās lapas,
User,Lietotājs,
User ID,Lietotāja ID,
User ID not set for Employee {0},"Lietotāja ID nav noteikts, Darbinieka {0}",
@@ -7057,7 +7052,7 @@ Moving Average,Moving Average,
Warranty Period (in days),Garantijas periods (dienās),
Auto re-order,Auto re-pasūtīt,
Reorder level based on Warehouse,Pārkārtot līmenis balstās uz Noliktava,
-Will also apply for variants unless overrridden,"Attieksies arī uz variantiem, ja vien overrridden",
+Will also apply for variants unless overridden,"Attieksies arī uz variantiem, ja vien overridden",
Units of Measure,Mērvienību,
Will also apply for variants,Attieksies arī uz variantiem,
Serial Nos and Batches,Sērijas Nr un Partijām,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Algas izmaksu centrs,
Approvers,Apstiprinātāji,
The first Approver in the list will be set as the default Approver.,Pirmais apstiprinātājs sarakstā tiks iestatīts kā noklusējuma apstiprinātājs.,
Shift Request Approver,Maiņas pieprasījuma apstiprinātājs,
-PAN Number,PAN numurs,
Provident Fund Account,Provident Fund konts,
MICR Code,MICR kods,
Repay unclaimed amount from salary,Atmaksājiet nepieprasīto summu no algas,
Deduction from salary,Atskaitīšana no algas,
-Expired Leaves,"Lapas, kurām beidzies derīguma termiņš",
If this is not checked the loan by default will be considered as a Demand Loan,"Ja tas nav pārbaudīts, aizdevums pēc noklusējuma tiks uzskatīts par Pieprasījuma aizdevumu",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,"Šis konts tiek izmantots, lai rezervētu aizdevuma atmaksu no aizņēmēja un arī aizdevuma izmaksu aizņēmējam",
This account is capital account which is used to allocate capital for loan disbursal account ,"Šis konts ir kapitāla konts, ko izmanto, lai piešķirtu kapitālu aizdevuma izmaksas kontam",
@@ -8748,3 +8741,5 @@ Global Defaults,Globālie Noklusējumi,
Is Mandatory,Ir obligāta,
WhatsApp,WhatsApp,
Make a call,Piezvanīt,
+Approve,Apstiprināt,
+Reject,Noraidīt,
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index 1084b1213f..a622524bf1 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -286,7 +286,6 @@ Auto Repeat,Автоматско повторување,
Auto repeat document updated,Автоматско повторување на документот се ажурира,
Automotive,Автомобилски,
Available,Достапни,
-Available Leaves,Достапни листови,
Available Qty,На располагање Количина,
Available Selling,Достапно Продажба,
Available for use date is required,Достапен е датум за користење,
@@ -1122,7 +1121,6 @@ Hub Category,Категорија на категории,
Hub Sync ID,Hub Sync ID,
Human Resource,Човечки ресурси,
Human Resources,Човечки ресурси,
-IFSC Code,IFSC код,
IGST Amount,Износ на IGST,
IP Address,IP адреса,
ITC Available (whether in full op part),ИТЦ достапен (без разлика дали е во целост опција),
@@ -1666,7 +1664,6 @@ Organization Name,Име на организацијата,
Other,Други,
Other Reports,Други извештаи,
"Other outward supplies(Nil rated,Exempted)","Други надворешни материјали (нула со оценка, Ослободена)",
-Others,"Други, пак,",
Out Qty,Од Количина,
Out Value,Од вредност,
Out of Order,Надвор од нарачката,
@@ -2812,7 +2809,6 @@ Total (Credit),Вкупно (кредит),
Total (Without Tax),Вкупно (без данок),
Total Achieved,Вкупно Постигнати,
Total Actual,Вкупно Крај,
-Total Allocated Leaves,Вкупно распределени листови,
Total Amount,Вкупен износ,
Total Amount Credited,Вкупен износ на кредит,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Вкупно применливи давачки во Набавка Потврда Предмети маса мора да биде иста како и вкупните даноци и давачки,
@@ -2922,7 +2918,6 @@ Updating Variants...,Ажурирање на варијантите ...,
Upload your letter head and logo. (you can edit them later).,Внеси писмо главата и логото. (Можете да ги менувате подоцна).,
Upper Income,Горниот дел од приходите,
Use Sandbox,Користете Sandbox,
-Used Leaves,Користени листови,
User,Корисник,
User ID,ID на корисникот,
User ID not set for Employee {0},ID на корисникот не е поставена за вработените {0},
@@ -7057,7 +7052,7 @@ Moving Average,Се движат просек,
Warranty Period (in days),Гарантниот период (во денови),
Auto re-order,Автоматско повторно цел,
Reorder level based on Warehouse,Ниво врз основа на промените редоследот Магацински,
-Will also apply for variants unless overrridden,"Ќе се казни и варијанти, освен ако overrridden",
+Will also apply for variants unless overridden,"Ќе се казни и варијанти, освен ако overridden",
Units of Measure,На мерните единици,
Will also apply for variants,Ќе се применуваат и за варијанти,
Serial Nos and Batches,Сериски броеви и Пакетите,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Центар за плати на плати,
Approvers,Аверверзно,
The first Approver in the list will be set as the default Approver.,Првиот Одобрувач во списокот ќе биде поставен како стандарден Одобрувач.,
Shift Request Approver,Одобрувач на барање за смена,
-PAN Number,Број на ПАН,
Provident Fund Account,Сметка на фондот за провиденција,
MICR Code,МИКР-код,
Repay unclaimed amount from salary,Отплати небаран износ од плата,
Deduction from salary,Намалување од плата,
-Expired Leaves,Истечени лисја,
If this is not checked the loan by default will be considered as a Demand Loan,"Доколку ова не е проверено, заемот по дифолт ќе се смета како заем за побарувачка",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Оваа сметка се користи за резервирање на отплати на заеми од заемопримачот и исто така за исплата на заеми на заемопримачот,
This account is capital account which is used to allocate capital for loan disbursal account ,Оваа сметка е капитална сметка што се користи за алокација на капитал за сметка за исплата на заем,
@@ -8748,3 +8741,5 @@ Global Defaults,Глобална Стандардни,
Is Mandatory,Задолжително е,
WhatsApp,WhatsApp,
Make a call,Направи повик,
+Approve,Одобри,
+Reject,Reject,
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index 2ddec217da..777d5c64ff 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -286,7 +286,6 @@ Auto Repeat,സ്വയം ആവർത്തിക്കുക,
Auto repeat document updated,സ്വയം ആവർത്തന പ്രമാണം അപ്ഡേറ്റുചെയ്തു,
Automotive,ഓട്ടോമോട്ടീവ്,
Available,ലഭ്യമായ,
-Available Leaves,ലഭ്യമായ ഇലകൾ,
Available Qty,ലഭ്യമായ Qty,
Available Selling,വിൽക്കൽ ലഭ്യമാണ്,
Available for use date is required,ഉപയോഗ തീയതിക്ക് ആവശ്യമാണ്,
@@ -1122,7 +1121,6 @@ Hub Category,ഹബ് വിഭാഗം,
Hub Sync ID,ഹബ് സമന്വയ ID,
Human Resource,മാനവ വിഭവശേഷി,
Human Resources,ഹ്യൂമൻ റിസോഴ്സസ്,
-IFSC Code,IFSC കോഡ്,
IGST Amount,IGST തുക,
IP Address,IP വിലാസം,
ITC Available (whether in full op part),ഐടിസി ലഭ്യമാണ് (പൂർണ്ണമായ ഭാഗമാണെങ്കിലും),
@@ -1666,7 +1664,6 @@ Organization Name,സംഘടനയുടെ പേര്,
Other,മറ്റുള്ളവ,
Other Reports,മറ്റ് റിപ്പോർട്ടുകളിൽ,
"Other outward supplies(Nil rated,Exempted)","മറ്റ് ബാഹ്യ വിതരണങ്ങൾ (ഇല്ല റേറ്റുചെയ്തു, ഒഴിവാക്കി)",
-Others,മറ്റുള്ളവ,
Out Qty,Qty ഔട്ട്,
Out Value,മൂല്യം ഔട്ട്,
Out of Order,പ്രവർത്തനരഹിതം,
@@ -2812,7 +2809,6 @@ Total (Credit),ആകെ (ക്രെഡിറ്റ്),
Total (Without Tax),ആകെ (നികുതി കൂടാതെ),
Total Achieved,മികച്ച വിജയം ആകെ,
Total Actual,യഥാർത്ഥ ആകെ,
-Total Allocated Leaves,ആകെ അനുവദിച്ച ഇലകൾ,
Total Amount,മൊത്തം തുക,
Total Amount Credited,മൊത്തം തുക ലഭിച്ചു,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,വാങ്ങൽ രസീത് ഇനങ്ങൾ പട്ടികയിൽ ആകെ ബാധകമായ നിരക്കുകളും ആകെ നികുതി ചാർജുകളും തുല്യമായിരിക്കണം,
@@ -2922,7 +2918,6 @@ Updating Variants...,വേരിയന്റുകൾ അപ്ഡേറ്
Upload your letter head and logo. (you can edit them later).,നിങ്ങളുടെ കത്ത് തലയും ലോഗോ അപ്ലോഡ്. (നിങ്ങൾക്ക് പിന്നീട് എഡിറ്റ് ചെയ്യാൻ കഴിയും).,
Upper Income,അപ്പർ ആദായ,
Use Sandbox,താങ്കളെ,
-Used Leaves,ഉപയോഗിച്ച ഇലകൾ,
User,ഉപയോക്താവ്,
User ID,യൂസർ ഐഡി,
User ID not set for Employee {0},ഉപയോക്തൃ ഐഡി ജീവനക്കാരുടെ {0} വെച്ചിരിക്കുന്നു അല്ല,
@@ -7057,7 +7052,7 @@ Moving Average,ശരാശരി നീക്കുന്നു,
Warranty Period (in days),(ദിവസങ്ങളിൽ) വാറന്റി കാലാവധി,
Auto re-order,ഓട്ടോ റീ-ഓർഡർ,
Reorder level based on Warehouse,വെയർഹൗസ് അടിസ്ഥാനമാക്കിയുള്ള പുനഃക്രമീകരിക്കുക തലത്തിൽ,
-Will also apply for variants unless overrridden,കൂടാതെ overrridden അവയൊഴിച്ച് മോഡലുകൾക്കാണ് ബാധകമാകും,
+Will also apply for variants unless overridden,കൂടാതെ overridden അവയൊഴിച്ച് മോഡലുകൾക്കാണ് ബാധകമാകും,
Units of Measure,അളവിന്റെ യൂണിറ്റുകൾ,
Will also apply for variants,കൂടാതെ മോഡലുകൾക്കാണ് ബാധകമാകും,
Serial Nos and Batches,സീരിയൽ എണ്ണം ബാച്ചുകളും,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,ശമ്പള ചെലവ് കേന്ദ്രം,
Approvers,അംഗങ്ങൾ,
The first Approver in the list will be set as the default Approver.,ലിസ്റ്റിലെ ആദ്യ അംഗീകാരം സ്ഥിരസ്ഥിതി അംഗീകാരമായി സജ്ജമാക്കും.,
Shift Request Approver,ഷിഫ്റ്റ് അഭ്യർത്ഥന അംഗീകാരം,
-PAN Number,പാൻ നമ്പർ,
Provident Fund Account,പ്രൊവിഡന്റ് ഫണ്ട് അക്കൗണ്ട്,
MICR Code,MICR കോഡ്,
Repay unclaimed amount from salary,ക്ലെയിം ചെയ്യാത്ത തുക ശമ്പളത്തിൽ നിന്ന് തിരിച്ചടയ്ക്കുക,
Deduction from salary,ശമ്പളത്തിൽ നിന്ന് കിഴിവ്,
-Expired Leaves,കാലഹരണപ്പെട്ട ഇലകൾ,
If this is not checked the loan by default will be considered as a Demand Loan,ഇത് പരിശോധിച്ചില്ലെങ്കിൽ സ്ഥിരസ്ഥിതിയായി വായ്പ ഒരു ഡിമാൻഡ് വായ്പയായി കണക്കാക്കും,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,വായ്പക്കാരനിൽ നിന്ന് വായ്പ തിരിച്ചടവ് ബുക്ക് ചെയ്യുന്നതിനും വായ്പക്കാരന് വായ്പ വിതരണം ചെയ്യുന്നതിനും ഈ അക്കൗണ്ട് ഉപയോഗിക്കുന്നു,
This account is capital account which is used to allocate capital for loan disbursal account ,വായ്പാ വിതരണ അക്കൗണ്ടിനായി മൂലധനം അനുവദിക്കുന്നതിന് ഉപയോഗിക്കുന്ന മൂലധന അക്കൗണ്ടാണ് ഈ അക്കൗണ്ട്,
@@ -8748,3 +8741,5 @@ Global Defaults,ആഗോള സ്ഥിരസ്ഥിതികൾ,
Is Mandatory,നിർബന്ധമാണ്,
WhatsApp,വാട്ട്സ്ആപ്പ്,
Make a call,ഒരു കാൾ ചെയ്യുക,
+Approve,അംഗീകരിക്കുക,
+Reject,നിരസിക്കുക,
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 4206335dd0..624f1ab481 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -286,7 +286,6 @@ Auto Repeat,ऑटो पुनरावृत्ती,
Auto repeat document updated,स्वयं पुनरावृत्ती कागदजत्र अद्यतनित केले,
Automotive,ऑटोमोटिव्ह,
Available,उपलब्ध,
-Available Leaves,उपलब्ध पाने,
Available Qty,उपलब्ध Qty,
Available Selling,उपलब्ध विक्री,
Available for use date is required,वापरण्याच्या तारखेसाठी उपलब्ध असणे आवश्यक आहे,
@@ -1122,7 +1121,6 @@ Hub Category,हब श्रेणी,
Hub Sync ID,हब सिंक ID,
Human Resource,मानव संसाधन,
Human Resources,मानव संसाधन,
-IFSC Code,आयएफएससी कोड,
IGST Amount,आयजीएसटी रक्कम,
IP Address,IP पत्ता,
ITC Available (whether in full op part),आयटीसी उपलब्ध (पूर्ण ऑप भागातील आहे की नाही),
@@ -1666,7 +1664,6 @@ Organization Name,संस्थेचे नाव,
Other,इतर,
Other Reports,इतर अहवाल,
"Other outward supplies(Nil rated,Exempted)","इतर बाह्य पुरवठा (शून्य रेट नाही, सूट दिलेला)",
-Others,इतर,
Out Qty,आउट Qty,
Out Value,मूल्य Qty,
Out of Order,नियमबाह्य,
@@ -2812,7 +2809,6 @@ Total (Credit),एकूण (क्रेडिट),
Total (Without Tax),एकूण (कर न करता),
Total Achieved,एकूण गाठले,
Total Actual,वास्तविक एकूण,
-Total Allocated Leaves,एकूण वाटप पाने,
Total Amount,एकूण रक्कम,
Total Amount Credited,एकूण रक्कम श्रेय,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरेदी पावती आयटम टेबल एकूण लागू शुल्क एकूण कर आणि शुल्क म्हणून समान असणे आवश्यक आहे,
@@ -2922,7 +2918,6 @@ Updating Variants...,रूपे अद्यतनित करीत आह
Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).,
Upper Income,उच्च उत्पन्न,
Use Sandbox,Sandbox वापर,
-Used Leaves,वापरले पाने,
User,वापरकर्ता,
User ID,वापरकर्ता आयडी,
User ID not set for Employee {0},वापरकर्ता आयडी कर्मचारी {0}साठी सेट नाही,
@@ -7057,7 +7052,7 @@ Moving Average,हलवित/Moving सरासरी,
Warranty Period (in days),(दिवस मध्ये) वॉरंटी कालावधी,
Auto re-order,ऑटो पुन्हा आदेश,
Reorder level based on Warehouse,वखारवर आधारित पुन्हा क्रमवारी लावा पातळी,
-Will also apply for variants unless overrridden,Overrridden आहेत तोपर्यंत देखील रूपे लागू राहील,
+Will also apply for variants unless overridden,Overrridden आहेत तोपर्यंत देखील रूपे लागू राहील,
Units of Measure,माप युनिट,
Will also apply for variants,तसेच रूपे लागू राहील,
Serial Nos and Batches,सिरियल क्र आणि बॅच,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,पेरोल खर्च केंद्र,
Approvers,वाद,
The first Approver in the list will be set as the default Approver.,सूचीतील प्रथम मंजूर डीफॉल्ट मंजूर म्हणून सेट केला जाईल.,
Shift Request Approver,शिफ्ट विनंती मंजूर,
-PAN Number,पॅन क्रमांक,
Provident Fund Account,भविष्य निर्वाह निधी,
MICR Code,एमआयसीआर कोड,
Repay unclaimed amount from salary,वेतनातून दावा न केलेली रक्कम परत द्या,
Deduction from salary,वेतनातून वजावट,
-Expired Leaves,कालबाह्य झालेले पाने,
If this is not checked the loan by default will be considered as a Demand Loan,हे तपासले नाही तर डीफॉल्टनुसार कर्ज डिमांड लोन मानले जाईल,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,हे खाते कर्जदाराकडून कर्ज परतफेड बुक करण्यासाठी आणि कर्जदाराला कर्ज वितरणासाठी वापरले जाते.,
This account is capital account which is used to allocate capital for loan disbursal account ,हे खाते भांडवल खाते आहे जे कर्ज वितरण खात्यासाठी भांडवल वाटप करण्यासाठी वापरले जाते,
@@ -8748,3 +8741,5 @@ Global Defaults,ग्लोबल डीफॉल्ट,
Is Mandatory,अनिवार्य आहे,
WhatsApp,व्हॉट्सअॅप,
Make a call,कॉल करा,
+Approve,मंजूर,
+Reject,नकार,
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index ebfc36cc04..75e150a88d 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -286,7 +286,6 @@ Auto Repeat,Auto Ulang,
Auto repeat document updated,Dokumen pengulang automatik dikemas kini,
Automotive,Automotif,
Available,Tersedia,
-Available Leaves,Daun yang disediakan,
Available Qty,Terdapat Qty,
Available Selling,Jualan Sedia Ada,
Available for use date is required,Tersedia untuk tarikh penggunaan,
@@ -1122,7 +1121,6 @@ Hub Category,Kategori Hab,
Hub Sync ID,ID Sync Hub,
Human Resource,Sumber Manusia,
Human Resources,Sumber Manusia,
-IFSC Code,Kod IFSC,
IGST Amount,Jumlah IGST,
IP Address,Alamat IP,
ITC Available (whether in full op part),ITC Tersedia (sama ada dalam bahagian penuh),
@@ -1666,7 +1664,6 @@ Organization Name,Nama Pertubuhan,
Other,Lain-lain,
Other Reports,Laporan Lain,
"Other outward supplies(Nil rated,Exempted)","Bekalan luaran lain (Tiada nilai, Dikecualikan)",
-Others,Lain,
Out Qty,Keluar Qty,
Out Value,Nilai Keluar,
Out of Order,Telah habis,
@@ -2812,7 +2809,6 @@ Total (Credit),Jumlah: (Kredit),
Total (Without Tax),Jumlah (Tanpa Cukai),
Total Achieved,Jumlah Pencapaian,
Total Actual,Jumlah Sebenar,
-Total Allocated Leaves,Jumlah Dikelilingi Daun,
Total Amount,Jumlah,
Total Amount Credited,Jumlah Jumlah Dikreditkan,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Jumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj,
@@ -2922,7 +2918,6 @@ Updating Variants...,Mengemas kini Variasi ...,
Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).,
Upper Income,Pendapatan Atas,
Use Sandbox,Penggunaan Sandbox,
-Used Leaves,Daun yang digunakan,
User,Pengguna,
User ID,ID Pengguna,
User ID not set for Employee {0},ID Pengguna tidak ditetapkan untuk Pekerja {0},
@@ -7057,7 +7052,7 @@ Moving Average,Purata bergerak,
Warranty Period (in days),Tempoh jaminan (dalam hari),
Auto re-order,Auto semula perintah,
Reorder level based on Warehouse,Tahap pesanan semula berdasarkan Warehouse,
-Will also apply for variants unless overrridden,Juga akan memohon varian kecuali overrridden,
+Will also apply for variants unless overridden,Juga akan memohon varian kecuali overridden,
Units of Measure,Unit ukuran,
Will also apply for variants,Juga akan memohon varian,
Serial Nos and Batches,Serial Nos dan Kelompok,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Pusat Kos Gaji,
Approvers,Meluluskan,
The first Approver in the list will be set as the default Approver.,Pelulus pertama dalam senarai akan ditetapkan sebagai Pelulus lalai.,
Shift Request Approver,Kelulusan Permintaan Shift,
-PAN Number,Nombor PAN,
Provident Fund Account,Akaun Kumpulan Wang Simpanan,
MICR Code,Kod MICR,
Repay unclaimed amount from salary,Bayar balik jumlah yang tidak dituntut dari gaji,
Deduction from salary,Potongan gaji,
-Expired Leaves,Daun Tamat Tempoh,
If this is not checked the loan by default will be considered as a Demand Loan,"Sekiranya ini tidak diperiksa, pinjaman secara lalai akan dianggap sebagai Permintaan Pinjaman",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Akaun ini digunakan untuk membuat pembayaran pinjaman dari peminjam dan juga mengeluarkan pinjaman kepada peminjam,
This account is capital account which is used to allocate capital for loan disbursal account ,Akaun ini adalah akaun modal yang digunakan untuk memperuntukkan modal untuk akaun pengeluaran pinjaman,
@@ -8748,3 +8741,5 @@ Global Defaults,Lalai Global,
Is Mandatory,Adakah Wajib,
WhatsApp,WhatsApp,
Make a call,Buat panggilan,
+Approve,Terima,
+Reject,Tolak,
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 82015c82de..36cd8740d7 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -286,7 +286,6 @@ Auto Repeat,အော်တိုထပ်ခါတလဲလဲ,
Auto repeat document updated,အော်တိုထပ်စာရွက်စာတမ်း updated,
Automotive,မော်တော်ယာဉ်,
Available,ရရှိနိုင်,
-Available Leaves,ရရှိနိုင်အရွက်,
Available Qty,ရရှိနိုင်သည့် Qty,
Available Selling,ရောင်းချခြင်းရရှိနိုင်,
Available for use date is required,အသုံးပြုမှုနေ့စွဲများအတွက်ရရှိနိုင်လိုအပ်ပါသည်,
@@ -1122,7 +1121,6 @@ Hub Category,hub Category:,
Hub Sync ID,hub Sync ကို ID ကို,
Human Resource,လူ့စွမ်းအားအရင်းအမြစ်,
Human Resources,လူ့အင်အားအရင်းအမြစ်,
-IFSC Code,IFSC Code ကို,
IGST Amount,IGST ငွေပမာဏ,
IP Address,IP Address ကို,
ITC Available (whether in full op part),(အပြည့်အဝ op အစိတ်အပိုင်းအတွက်ရှိမရှိ) ရရှိနိုင် ITC,
@@ -1666,7 +1664,6 @@ Organization Name,အစည်းအရုံးအမည်,
Other,အခြား,
Other Reports,အခြားအစီရင်ခံစာများ,
"Other outward supplies(Nil rated,Exempted)","သည်အခြားအပြင်ထောက်ပံ့ရေးပစ္စည်းများ (nil rated, ကင်းလွတ်ခွင့်)",
-Others,အခြားသူများ,
Out Qty,Qty out,
Out Value,Value တစ်ခုအထဲက,
Out of Order,အမိန့်များထဲက,
@@ -2812,7 +2809,6 @@ Total (Credit),စုစုပေါင်း (Credit),
Total (Without Tax),(အခွန်မပါ) စုစုပေါင်း,
Total Achieved,အကောင်အထည်ဖော်ခဲ့သောစုစုပေါင်း,
Total Actual,အမှန်တကယ်စုစုပေါင်း,
-Total Allocated Leaves,စုစုပေါင်းခွဲဝေအရွက်,
Total Amount,စုစုပေါင်းတန်ဘိုး,
Total Amount Credited,စုစုပေါင်းငွေပမာဏအသိအမှတ်ပြု,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,အရစ်ကျငွေလက်ခံပြေစာပစ္စည်းများ table ထဲမှာစုစုပေါင်းသက်ဆိုင်သောစွပ်စွဲချက်စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက်အဖြစ်အတူတူပင်ဖြစ်ရပါမည်,
@@ -2922,7 +2918,6 @@ Updating Variants...,အသစ်ပြောင်းခြင်းမူက
Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို upload ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။,
Upper Income,အထက်ဝင်ငွေခွန်,
Use Sandbox,Sandbox ကိုသုံးပါ,
-Used Leaves,တပတ်ရစ်အရွက်,
User,အသုံးပြုသူကို,
User ID,သုံးစွဲသူအိုင်ဒီ,
User ID not set for Employee {0},အသုံးပြုသူ ID န်ထမ်း {0} သည်စွဲလမ်းခြင်းမ,
@@ -7057,7 +7052,7 @@ Moving Average,ပျမ်းမျှ Moving,
Warranty Period (in days),(ရက်) ကိုအာမခံကာလ,
Auto re-order,မော်တော်ကားပြန်လည်အမိန့်,
Reorder level based on Warehouse,ဂိုဒေါင်အပေါ်အခြေခံပြီး reorder level ကို,
-Will also apply for variants unless overrridden,စ overrridden မဟုတ်လျှင်မျိုးကွဲလျှောက်ထားလိမ့်မည်ဟု,
+Will also apply for variants unless overridden,စ overridden မဟုတ်လျှင်မျိုးကွဲလျှောက်ထားလိမ့်မည်ဟု,
Units of Measure,တိုင်း၏ယူနစ်,
Will also apply for variants,စမျိုးကွဲလျှောက်ထားလိမ့်မည်ဟု,
Serial Nos and Batches,serial Nos နှင့် batch,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,လုပ်ခလစာကုန်ကျစရိတ်စ
Approvers,ခွင့်ပြုချက်,
The first Approver in the list will be set as the default Approver.,စာရင်းထဲတွင်ပထမအတည်ပြုချက်ကိုမူလအတည်ပြုချက်အဖြစ်သတ်မှတ်မည်။,
Shift Request Approver,Shift Request Approver,
-PAN Number,PAN နံပါတ်,
Provident Fund Account,Provident ရန်ပုံငွေအကောင့်,
MICR Code,MICR ကုဒ်,
Repay unclaimed amount from salary,မတောင်းဆိုသောငွေကိုလစာမှပြန်ပေးပါ,
Deduction from salary,လစာမှနှုတ်ယူခြင်း,
-Expired Leaves,သက်တမ်းကုန်ဆုံးသောအရွက်,
If this is not checked the loan by default will be considered as a Demand Loan,အကယ်၍ ၎င်းကိုမစစ်ဆေးပါကပုံမှန်အားဖြင့်ချေးငွေကို Demand Loan အဖြစ်သတ်မှတ်မည်,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,ဒီအကောင့်ကိုငွေချေးသူထံမှချေးငွေပြန်ဆပ်မှုကိုကြိုတင်မှာကြားပြီးငွေချေးသူမှချေးငွေများထုတ်ပေးသည်,
This account is capital account which is used to allocate capital for loan disbursal account ,ဤအကောင့်သည်ငွေရင်းငွေစာရင်းဖြစ်သည်,
@@ -8748,3 +8741,5 @@ Global Defaults,ဂလိုဘယ် Defaults ကို,
Is Mandatory,မသင်မနေရဖြစ်ပါတယ်,
WhatsApp,နင်,
Make a call,ခေါ်ဆိုပါ,
+Approve,အတည်ပြု,
+Reject,ပယ်ချ,
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 862d585246..5859833861 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -286,7 +286,6 @@ Auto Repeat,Auto herhalen,
Auto repeat document updated,Automatisch herhaalde document bijgewerkt,
Automotive,Automotive,
Available,Beschikbaar,
-Available Leaves,Beschikbare bladeren,
Available Qty,Beschikbaar aantal,
Available Selling,Beschikbare verkoop,
Available for use date is required,Beschikbaar voor gebruik datum is vereist,
@@ -1122,7 +1121,6 @@ Hub Category,Hubcategorie,
Hub Sync ID,Hub Sync ID,
Human Resource,Human Resource,
Human Resources,Human Resources,
-IFSC Code,IFSC-code,
IGST Amount,IGST Bedrag,
IP Address,IP adres,
ITC Available (whether in full op part),ITC beschikbaar (al dan niet volledig),
@@ -1666,7 +1664,6 @@ Organization Name,Naam van de Organisatie,
Other,Ander,
Other Reports,Andere rapporten,
"Other outward supplies(Nil rated,Exempted)","Andere uitgaande leveringen (nul, vrijgesteld)",
-Others,anderen,
Out Qty,out Aantal,
Out Value,out Value,
Out of Order,Out of Order,
@@ -2812,7 +2809,6 @@ Total (Credit),Totaal (Credit),
Total (Without Tax),Totaal (zonder btw),
Total Achieved,Totaal Bereikt,
Total Actual,Totaal Werkelijke,
-Total Allocated Leaves,Totaal toegewezen bladeren,
Total Amount,Totaal bedrag,
Total Amount Credited,Totaal gecrediteerd bedrag,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen,
@@ -2922,7 +2918,6 @@ Updating Variants...,Varianten bijwerken ...,
Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).,
Upper Income,Bovenste Inkomen,
Use Sandbox,Gebruik Sandbox,
-Used Leaves,Gebruikte bladeren,
User,Gebruiker,
User ID,Gebruikers-ID,
User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor werknemer {0},
@@ -7057,7 +7052,7 @@ Moving Average,Moving Average,
Warranty Period (in days),Garantieperiode (in dagen),
Auto re-order,Auto re-order,
Reorder level based on Warehouse,Bestelniveau gebaseerd op Warehouse,
-Will also apply for variants unless overrridden,Geldt ook voor varianten tenzij overrridden,
+Will also apply for variants unless overridden,Geldt ook voor varianten tenzij overridden,
Units of Measure,Meeteenheden,
Will also apply for variants,Geldt ook voor varianten,
Serial Nos and Batches,Serienummers en batches,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Loonkostencentrum,
Approvers,Goedkeurders,
The first Approver in the list will be set as the default Approver.,De eerste goedkeurder in de lijst wordt ingesteld als de standaard goedkeurder.,
Shift Request Approver,Shift Request Approver,
-PAN Number,PAN-nummer,
Provident Fund Account,Provident Fund-account,
MICR Code,MICR-code,
Repay unclaimed amount from salary,Betaal niet-opgeëiste bedrag terug van salaris,
Deduction from salary,Inhouding op salaris,
-Expired Leaves,Verlopen bladeren,
If this is not checked the loan by default will be considered as a Demand Loan,"Als dit niet is aangevinkt, wordt de lening standaard beschouwd als een opeisbare lening",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Deze rekening wordt gebruikt voor het boeken van aflossingen van leningen van de lener en ook voor het uitbetalen van leningen aan de lener,
This account is capital account which is used to allocate capital for loan disbursal account ,Deze rekening is een kapitaalrekening die wordt gebruikt om kapitaal toe te wijzen voor het uitbetalen van leningen,
@@ -8748,3 +8741,5 @@ Global Defaults,Global Standaardwaarden,
Is Mandatory,Is verplicht,
WhatsApp,WhatsApp,
Make a call,Bellen,
+Approve,Goedkeuren,
+Reject,afwijzen,
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 0c1cfac9b6..a3236ac084 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -286,7 +286,6 @@ Auto Repeat,Auto Repeat,
Auto repeat document updated,Automatisk gjentatt dokument oppdatert,
Automotive,Automotive,
Available,Tilgjengelig,
-Available Leaves,Tilgjengelige blader,
Available Qty,Tilgjengelig antall,
Available Selling,Tilgjengelig salg,
Available for use date is required,Tilgjengelig for bruk er nødvendig,
@@ -1122,7 +1121,6 @@ Hub Category,Hub Kategori,
Hub Sync ID,Hub Sync ID,
Human Resource,Menneskelig Resurs,
Human Resources,Menneskelige ressurser,
-IFSC Code,IFSC-kode,
IGST Amount,IGST Beløp,
IP Address,IP adresse,
ITC Available (whether in full op part),ITC tilgjengelig (om fullstendig del),
@@ -1666,7 +1664,6 @@ Organization Name,Organization Name,
Other,Andre,
Other Reports,Andre rapporter,
"Other outward supplies(Nil rated,Exempted)","Andre forsyninger (ikke vurdert, unntatt)",
-Others,Annet,
Out Qty,Ut Antall,
Out Value,ut Verdi,
Out of Order,I ustand,
@@ -2812,7 +2809,6 @@ Total (Credit),Total (Credit),
Total (Without Tax),Totalt (uten skatt),
Total Achieved,Oppnådd Total,
Total Actual,Total Actual,
-Total Allocated Leaves,Totalt tildelte blad,
Total Amount,Totalbeløp,
Total Amount Credited,Totalt beløp krevet,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter,
@@ -2922,7 +2918,6 @@ Updating Variants...,Oppdaterer varianter ...,
Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).,
Upper Income,Øvre inntekt,
Use Sandbox,bruk Sandbox,
-Used Leaves,Brukte blad,
User,Bruker,
User ID,bruker-ID,
User ID not set for Employee {0},Bruker-ID ikke satt for Employee {0},
@@ -7057,7 +7052,7 @@ Moving Average,Glidende gjennomsnitt,
Warranty Period (in days),Garantiperioden (i dager),
Auto re-order,Auto re-order,
Reorder level based on Warehouse,Omgjøre nivå basert på Warehouse,
-Will also apply for variants unless overrridden,Vil også gjelde for varianter med mindre overrridden,
+Will also apply for variants unless overridden,Vil også gjelde for varianter med mindre overridden,
Units of Measure,Måleenheter,
Will also apply for variants,Vil også gjelde for varianter,
Serial Nos and Batches,Serienummer og partier,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Lønns kostnadssenter,
Approvers,Tilstridende,
The first Approver in the list will be set as the default Approver.,Den første godkjenneren i listen blir angitt som standard godkjenner.,
Shift Request Approver,Godkjenning av skiftforespørsel,
-PAN Number,PAN-nummer,
Provident Fund Account,Forsikringskonto,
MICR Code,MICR-kode,
Repay unclaimed amount from salary,Tilbakebetalt uavhentet beløp fra lønn,
Deduction from salary,Trekk fra lønn,
-Expired Leaves,Utløpte blader,
If this is not checked the loan by default will be considered as a Demand Loan,"Hvis dette ikke er sjekket, vil lånet som standard bli betraktet som et etterspørsel",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Denne kontoen brukes til å bestille tilbakebetaling av lån fra låntaker og også utbetale lån til låner,
This account is capital account which is used to allocate capital for loan disbursal account ,Denne kontoen er en kapitalkonto som brukes til å fordele kapital til utbetaling av lån,
@@ -8748,3 +8741,5 @@ Global Defaults,Global Defaults,
Is Mandatory,Er obligatorisk,
WhatsApp,Hva skjer,
Make a call,Ta en telefon,
+Approve,Vedta,
+Reject,Avvis,
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 272e2fcda6..df41e39862 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -285,7 +285,6 @@ Auto Material Requests Generated,Wnioski Auto Materiał Generated,
Auto Repeat,Auto Repeat,
Auto repeat document updated,Automatycznie powtórzony dokument został zaktualizowany,
Available,Dostępny,
-Available Leaves,Dostępne Nieobecności,
Available Qty,Dostępne szt,
Available Selling,Dostępne sprzedawanie,
Available for use date is required,Dostępna jest data przydatności do użycia,
@@ -1121,7 +1120,6 @@ Hub Category,Kategoria koncentratora,
Hub Sync ID,Identyfikator Hub Sync,
Human Resource,Zasoby ludzkie,
Human Resources,Kadry,
-IFSC Code,Kod IFSC,
IGST Amount,Wielkość IGST,
IP Address,Adres IP,
ITC Available (whether in full op part),Dostępne ITC (czy w pełnej wersji),
@@ -1659,7 +1657,6 @@ Organization Name,Nazwa organizacji,
Other,Inne,
Other Reports,Inne raporty,
"Other outward supplies(Nil rated,Exempted)","Inne dostawy zewnętrzne (bez oceny, zwolnione)",
-Others,Inni,
Out Qty,Brak Ilości,
Out Value,Brak Wartości,
Out of Order,Nieczynny,
@@ -2788,7 +2785,6 @@ Total (Credit),Razem (Credit),
Total (Without Tax),Razem (bez podatku),
Total Achieved,Razem Osiągnięte,
Total Actual,Razem Rzeczywisty,
-Total Allocated Leaves,Całkowicie Przydzielone Nieobecności,
Total Amount,Wartość całkowita,
Total Amount Credited,Całkowita kwota kredytu,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Wszystkich obowiązujących opłat w ZAKUPU Elementy tabeli muszą być takie same jak Wszystkich podatkach i opłatach,
@@ -2898,7 +2894,6 @@ Updating Variants...,Aktualizowanie wariantów ...,
Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później).,
Upper Income,Wzrost Wpływów,
Use Sandbox,Korzystanie Sandbox,
-Used Leaves,Wykorzystane Nieobecności,
User,Użytkownik,
User ID,ID Użytkownika,
User ID not set for Employee {0},ID Użytkownika nie ustawiony dla Pracownika {0},
@@ -6992,7 +6987,7 @@ Moving Average,Średnia Ruchoma,
Warranty Period (in days),Okres gwarancji (w dniach),
Auto re-order,Automatyczne ponowne zamówienie,
Reorder level based on Warehouse,Zmiana kolejności w oparciu o poziom Magazynu,
-Will also apply for variants unless overrridden,"Również zostanie zastosowany do wariantów, chyba że zostanie nadpisany",
+Will also apply for variants unless overridden,"Również zostanie zastosowany do wariantów, chyba że zostanie nadpisany",
Units of Measure,Jednostki miary,
Will also apply for variants,Również zastosowanie do wariantów,
Serial Nos and Batches,Numery seryjne i partie,
@@ -7860,12 +7855,10 @@ Payroll Cost Center,Centrum kosztów listy płac,
Approvers,Osoby zatwierdzające,
The first Approver in the list will be set as the default Approver.,Pierwsza osoba zatwierdzająca na liście zostanie ustawiona jako domyślna osoba zatwierdzająca.,
Shift Request Approver,Zatwierdzający prośbę o zmianę,
-PAN Number,Numer PAN,
Provident Fund Account,Konto funduszu rezerwowego,
MICR Code,Kod MICR,
Repay unclaimed amount from salary,Zwróć nieodebraną kwotę z wynagrodzenia,
Deduction from salary,Odliczenie od wynagrodzenia,
-Expired Leaves,Wygasłe liście,
If this is not checked the loan by default will be considered as a Demand Loan,"Jeśli opcja ta nie zostanie zaznaczona, pożyczka domyślnie zostanie uznana za pożyczkę na żądanie",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,"To konto służy do księgowania spłat pożyczki od pożyczkobiorcy, a także do wypłaty pożyczki pożyczkobiorcy",
This account is capital account which is used to allocate capital for loan disbursal account ,"Rachunek ten jest rachunkiem kapitałowym, który służy do alokacji kapitału na rachunek wypłat pożyczki",
@@ -8659,3 +8652,5 @@ Global Defaults,Globalne wartości domyślne,
Is Mandatory,Jest obowiązkowe,
WhatsApp,WhatsApp,
Make a call,Zadzwoń,
+Approve,Zatwierdzać,
+Reject,Odrzucać,
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index 8d4e4673b2..5a0b2a50cb 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -286,7 +286,6 @@ Auto Repeat,د اتوماتیک تکرار,
Auto repeat document updated,د اتوم بیاکتنه سند تازه شوی,
Automotive,مشين,
Available,شته,
-Available Leaves,شتون لري,
Available Qty,موجود Qty,
Available Selling,موجود پلورل,
Available for use date is required,د کارولو نیټه اړینه ده,
@@ -1122,7 +1121,6 @@ Hub Category,حب کټګوري,
Hub Sync ID,د کور همکاري ID,
Human Resource,د بشري منابعو,
Human Resources,بشري منابع,
-IFSC Code,د IFSC کود,
IGST Amount,د IGST مقدار,
IP Address,IP پته,
ITC Available (whether in full op part),ITC شتون لري (ایا په بشپړ انتخابي برخه کې),
@@ -1666,7 +1664,6 @@ Organization Name,د ادارې نوم,
Other,نور,
Other Reports,نور راپورونه,
"Other outward supplies(Nil rated,Exempted)",نور خارجی اکمالات (نیل ارزول شوی ، معاف شوی),
-Others,نور,
Out Qty,له جملې څخه Qty,
Out Value,له جملې څخه د ارزښت,
Out of Order,له کاره وتلی,
@@ -2812,7 +2809,6 @@ Total (Credit),Total (اعتبار),
Total (Without Tax),ټول (د مالیې پرته),
Total Achieved,Total السته,
Total Actual,Total واقعي,
-Total Allocated Leaves,ټول ټاکل شوي پاڼي,
Total Amount,جمله پیسی,
Total Amount Credited,ټولې پیسې اعتبار شوي,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,په رانيول رسيد توکي جدول ټولې د تطبیق په تور باید په توګه ټول ماليات او په تور ورته وي,
@@ -2922,7 +2918,6 @@ Updating Variants...,د تغیراتو تازه کول ...,
Upload your letter head and logo. (you can edit them later).,پورته ستاسو لیک مشر او لوګو. (کولی شئ چې وروسته د سمولو لپاره).,
Upper Income,د مشرانو پر عايداتو,
Use Sandbox,sandbox استعمال,
-Used Leaves,استعمال شوي پاڼي,
User,کارن,
User ID,کارن نوم,
User ID not set for Employee {0},کارن تذکرو لپاره د کارکونکو نه {0},
@@ -7057,7 +7052,7 @@ Moving Average,حرکت اوسط,
Warranty Period (in days),ګرنټی د دورې (په ورځو),
Auto re-order,د موټرونو د بيا نظم,
Reorder level based on Warehouse,ترمیمي په کچه د پر بنسټ د ګدام,
-Will also apply for variants unless overrridden,مګر overrridden به د بېرغونو هم تر غوږو,
+Will also apply for variants unless overridden,مګر overridden به د بېرغونو هم تر غوږو,
Units of Measure,د اندازه کولو واحدونه,
Will also apply for variants,به هم د بېرغونو درخواست,
Serial Nos and Batches,سریال وځيري او دستو,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,د تادیاتو لګښت مرکز,
Approvers,مخالفت,
The first Approver in the list will be set as the default Approver.,په لیست کې لومړی تصویبونکی به د ډیفالټ تصویب کونکي په توګه وټاکل شي.,
Shift Request Approver,د شفټ غوښتنه تصویب,
-PAN Number,د پان شمیره,
Provident Fund Account,د راتلونکي فنډ حساب,
MICR Code,د MICR کوډ,
Repay unclaimed amount from salary,له تنخوا څخه نامعلومه اندازه پیسې بیرته ورکړئ,
Deduction from salary,له معاش څخه تخفیف,
-Expired Leaves,ختم شوې پاvesې,
If this is not checked the loan by default will be considered as a Demand Loan,که چیرې دا چک نه شي نو په ډیفالټ ډول به د غوښتنې پور په توګه وګ .ل شي,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,دا حساب د پور ورکونکي څخه د پور بیرته تادیات کولو لپاره او هم پور اخیستونکي ته د پورونو توزیع لپاره کارول کیږي,
This account is capital account which is used to allocate capital for loan disbursal account ,دا حساب د پانګوونې حساب دی چې د پور توزیع شوي حساب لپاره د پانګو ځانګړي کولو لپاره کارول کیږي,
@@ -8748,3 +8741,5 @@ Global Defaults,Global افتراضیو,
Is Mandatory,لازمي دی,
WhatsApp,WhatsApp,
Make a call,یو زنګ ووهه,
+Approve,منظور کړل,
+Reject,رد,
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index 0b7fa7e2cd..bc5b616080 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -286,7 +286,6 @@ Auto Repeat,Repetição Automática,
Auto repeat document updated,Auto repetir documento atualizado,
Automotive,Automotivo,
Available,Disponível,
-Available Leaves,Folhas Disponíveis,
Available Qty,Qtde Disponível,
Available Selling,Venda Disponível,
Available for use date is required,Disponível para data de uso é obrigatório,
@@ -1122,7 +1121,6 @@ Hub Category,Categoria Hub,
Hub Sync ID,Identificação da Sincronização do Hub,
Human Resource,Recursos Humanos,
Human Resources,Recursos Humanos,
-IFSC Code,Código IFSC,
IGST Amount,Valor IGST,
IP Address,Endereço de Ip,
ITC Available (whether in full op part),ITC disponível (seja na parte operacional completa),
@@ -1666,7 +1664,6 @@ Organization Name,Nome da Organização,
Other,Outro,
Other Reports,Relatórios Adicionais,
"Other outward supplies(Nil rated,Exempted)","Outras fontes externas (valor nominal nominal, isentos)",
-Others,Outros,
Out Qty,Qtde Saída,
Out Value,Valor Saída,
Out of Order,Fora de Serviço,
@@ -2812,7 +2809,6 @@ Total (Credit),Total (crédito),
Total (Without Tax),Total (sem Imposto),
Total Achieved,Total de Alcançados,
Total Actual,Total Atual,
-Total Allocated Leaves,Total de Folhas Alocadas,
Total Amount,Valor Total,
Total Amount Credited,Quantidade Total Creditada,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total de encargos aplicáveis em Purchase mesa Itens recibo deve ser o mesmo que o total Tributos e Encargos,
@@ -2922,7 +2918,6 @@ Updating Variants...,Atualizando Variantes...,
Upload your letter head and logo. (you can edit them later).,Publique seu timbre e logotipo. (Você pode editá-las mais tarde).,
Upper Income,Alta Renda,
Use Sandbox,Use Sandbox,
-Used Leaves,Folhas Usadas,
User,Usuário,
User ID,ID de Usuário,
User ID not set for Employee {0},ID de Usuário Não Definida Para Colaborador {0},
@@ -7057,7 +7052,7 @@ Moving Average,Média Móvel,
Warranty Period (in days),Período de Garantia (em dias),
Auto re-order,Reposição Automática,
Reorder level based on Warehouse,Nível de reposição baseado no Armazén,
-Will also apply for variants unless overrridden,Também se aplica a variantes a não ser que seja sobrescrito,
+Will also apply for variants unless overridden,Também se aplica a variantes a não ser que seja sobrescrito,
Units of Measure,Unidades de Medida,
Will also apply for variants,Também se aplica às variantes,
Serial Nos and Batches,Números de Série e Lotes,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Centro de Custo de Folha de Pagamento,
Approvers,Aprovadores,
The first Approver in the list will be set as the default Approver.,O primeiro aprovador da lista será definido como o aprovador padrão.,
Shift Request Approver,Aprovador de Solicitação de Turno,
-PAN Number,Número PAN,
Provident Fund Account,Conta do Fundo de Previdência,
MICR Code,Código MICR,
Repay unclaimed amount from salary,Reembolsar quantia não reclamada do salário,
Deduction from salary,Dedução do salário,
-Expired Leaves,Folhas Vencidas,
If this is not checked the loan by default will be considered as a Demand Loan,Se esta opção não for marcada o empréstimo por padrão será considerado um empréstimo à vista,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Esta conta é usada para registrar reembolsos de empréstimos do mutuário e também desembolsar empréstimos para o mutuário,
This account is capital account which is used to allocate capital for loan disbursal account ,Esta conta é a conta de capital que é usada para alocar capital para a conta de desembolso do empréstimo,
@@ -8748,3 +8741,5 @@ Global Defaults,Padrões Gerais,
Is Mandatory,É mandatório,
WhatsApp,Whatsapp,
Make a call,Faça uma ligação,
+Approve,Aprovar,
+Reject,Rejeitar,
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 10f1b719b1..e6846c6a37 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -286,7 +286,6 @@ Auto Repeat,Repetição Automática,
Auto repeat document updated,Auto repetir documento atualizado,
Automotive,Automóvel,
Available,Disponível,
-Available Leaves,Folhas Disponíveis,
Available Qty,Qtd disponível,
Available Selling,Venda disponível,
Available for use date is required,Disponível para data de uso é obrigatório,
@@ -1122,7 +1121,6 @@ Hub Category,Categoria Hub,
Hub Sync ID,Identificação da Sincronização do Hub,
Human Resource,Recursos humanos,
Human Resources,Recursos humanos,
-IFSC Code,Código IFSC,
IGST Amount,Valor IGST,
IP Address,Endereço de IP,
ITC Available (whether in full op part),ITC disponível (seja na parte operacional completa),
@@ -1666,7 +1664,6 @@ Organization Name,Nome da organização,
Other,Outro,
Other Reports,Outros relatórios,
"Other outward supplies(Nil rated,Exempted)","Outras fontes externas (valor nominal nominal, isentos)",
-Others,Outros,
Out Qty,Qtd de Saída,
Out Value,Valor de Saída,
Out of Order,Fora de serviço,
@@ -2812,7 +2809,6 @@ Total (Credit),Total (Crédito),
Total (Without Tax),Total (sem imposto),
Total Achieved,Total Alcançado,
Total Actual,Total real,
-Total Allocated Leaves,Total de Folhas Alocadas,
Total Amount,Valor total,
Total Amount Credited,Quantidade Total Creditada,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total de encargos aplicáveis em Purchase mesa Itens recibo deve ser o mesmo que o total Tributos e Encargos,
@@ -2922,7 +2918,6 @@ Updating Variants...,Atualizando variantes ...,
Upload your letter head and logo. (you can edit them later).,Carregue o cabeçalho e logótipo da carta. (Pode editá-los mais tarde.),
Upper Income,Rendimento Superior,
Use Sandbox,Use Sandbox,
-Used Leaves,Folhas Usadas,
User,Do utilizador,
User ID,ID de Utiliz.,
User ID not set for Employee {0},Não está definido a ID do utilizador para o Funcionário {0},
@@ -7057,7 +7052,7 @@ Moving Average,Média Móvel,
Warranty Period (in days),Período de Garantia (em dias),
Auto re-order,Voltar a Pedir Autom.,
Reorder level based on Warehouse,Nível de reencomenda no Armazém,
-Will also apply for variants unless overrridden,Também se aplica para as variantes a menos que seja anulado,
+Will also apply for variants unless overridden,Também se aplica para as variantes a menos que seja anulado,
Units of Measure,Unidades de medida,
Will also apply for variants,Também se aplicará para as variantes,
Serial Nos and Batches,Números de série e lotes,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Centro de custo de folha de pagamento,
Approvers,Aprovadores,
The first Approver in the list will be set as the default Approver.,O primeiro aprovador da lista será definido como o aprovador padrão.,
Shift Request Approver,Aprovador de solicitação de turno,
-PAN Number,Número PAN,
Provident Fund Account,Conta do fundo de previdência,
MICR Code,Código MICR,
Repay unclaimed amount from salary,Reembolsar quantia não reclamada do salário,
Deduction from salary,Dedução do salário,
-Expired Leaves,Folhas Vencidas,
If this is not checked the loan by default will be considered as a Demand Loan,"Se esta opção não for marcada, o empréstimo, por padrão, será considerado um empréstimo à vista",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Esta conta é usada para registrar reembolsos de empréstimos do mutuário e também desembolsar empréstimos para o mutuário,
This account is capital account which is used to allocate capital for loan disbursal account ,Esta conta é a conta de capital que é usada para alocar capital para a conta de desembolso do empréstimo,
@@ -8748,3 +8741,5 @@ Global Defaults,Padrões Gerais,
Is Mandatory,É mandatório,
WhatsApp,Whatsapp,
Make a call,Faça uma ligação,
+Approve,Aprovar,
+Reject,Rejeitar,
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index 80c32aa451..ac7e598e2d 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -286,7 +286,6 @@ Auto Repeat,Auto Repetare,
Auto repeat document updated,Documentul repetat automat a fost actualizat,
Automotive,Autopropulsat,
Available,Disponibil,
-Available Leaves,Frunzele disponibile,
Available Qty,Cantitate disponibilă,
Available Selling,Vânzări disponibile,
Available for use date is required,Data de utilizare disponibilă pentru utilizare este necesară,
@@ -1122,7 +1121,6 @@ Hub Category,Categorie Hub,
Hub Sync ID,Hub ID de sincronizare,
Human Resource,Resurse umane,
Human Resources,Resurse umane,
-IFSC Code,Codul IFSC,
IGST Amount,Suma IGST,
IP Address,Adresa IP,
ITC Available (whether in full op part),ITC Disponibil (fie în opțiune integrală),
@@ -1666,7 +1664,6 @@ Organization Name,Numele Organizatiei,
Other,Altul,
Other Reports,Alte rapoarte,
"Other outward supplies(Nil rated,Exempted)","Alte consumabile exterioare (Nil evaluat, scutit)",
-Others,Altel,
Out Qty,Out Cantitate,
Out Value,Valoarea afară,
Out of Order,Scos din uz,
@@ -2812,7 +2809,6 @@ Total (Credit),Total (Credit),
Total (Without Tax),Total (fără taxe),
Total Achieved,Raport Realizat,
Total Actual,Raport real,
-Total Allocated Leaves,Frunzele totale alocate,
Total Amount,Suma totală,
Total Amount Credited,Suma totală creditată,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Taxe totale aplicabile în tabelul de achiziție Chitanță Elementele trebuie să fie la fel ca total impozite și taxe,
@@ -2922,7 +2918,6 @@ Updating Variants...,Actualizarea variantelor ...,
Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).,
Upper Income,Venituri de sus,
Use Sandbox,utilizare Sandbox,
-Used Leaves,Frunze utilizate,
User,Utilizator,
User ID,ID-ul de utilizator,
User ID not set for Employee {0},ID-ul de utilizator nu este setat pentru Angajat {0},
@@ -7057,7 +7052,7 @@ Moving Average,Mutarea medie,
Warranty Period (in days),Perioada de garanție (în zile),
Auto re-order,Re-comandă automată,
Reorder level based on Warehouse,Nivel pentru re-comanda bazat pe Magazie,
-Will also apply for variants unless overrridden,Se va aplica și pentru variantele cu excepția cazului în overrridden,
+Will also apply for variants unless overridden,Se va aplica și pentru variantele cu excepția cazului în overridden,
Units of Measure,Unitati de masura,
Will also apply for variants,"Va aplică, de asemenea pentru variante",
Serial Nos and Batches,Numere și loturi seriale,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Centru de salarizare,
Approvers,Aprobatori,
The first Approver in the list will be set as the default Approver.,Primul aprobator din listă va fi setat ca aprobator implicit.,
Shift Request Approver,Aprobarea cererii de schimbare,
-PAN Number,Număr PAN,
Provident Fund Account,Contul Fondului Provident,
MICR Code,Cod MICR,
Repay unclaimed amount from salary,Rambursați suma nepreluată din salariu,
Deduction from salary,Deducerea din salariu,
-Expired Leaves,Frunze expirate,
If this is not checked the loan by default will be considered as a Demand Loan,"Dacă acest lucru nu este verificat, împrumutul implicit va fi considerat un împrumut la cerere",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,"Acest cont este utilizat pentru rezervarea rambursărilor de împrumut de la împrumutat și, de asemenea, pentru a plăti împrumuturi către împrumutat",
This account is capital account which is used to allocate capital for loan disbursal account ,Acest cont este un cont de capital care este utilizat pentru alocarea de capital pentru contul de debursare a împrumutului,
@@ -8748,3 +8741,5 @@ Global Defaults,Valori Implicite Globale,
Is Mandatory,Este obligatoriu,
WhatsApp,WhatsApp,
Make a call,Efectua un apel,
+Approve,Aproba,
+Reject,Respinge,
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 6a7e79fa49..52c29982f3 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -286,7 +286,6 @@ Auto Repeat,Автоматическое повторение,
Auto repeat document updated,Автоматический повторный документ обновлен,
Automotive,Автомобилестроение,
Available,Доступно,
-Available Leaves,Доступные листья,
Available Qty,Доступное количество,
Available Selling,Доступные продажи,
Available for use date is required,Доступна дата использования.,
@@ -1120,7 +1119,6 @@ Hub Category,Категория концентратора,
Hub Sync ID,Идентификатор синхронизации концентратора,
Human Resource,Кадры,
Human Resources,Персонал,
-IFSC Code,Код IFSC,
IGST Amount,Сумма IGST,
IP Address,IP адрес,
ITC Available (whether in full op part),ITC Доступен (будь то в полной части оп),
@@ -1664,7 +1662,6 @@ Organization Name,Название организации,
Other,Другое,
Other Reports,Другие отчеты,
"Other outward supplies(Nil rated,Exempted)","Другие внешние поставки (Ноль оценили, освобождены)",
-Others,Другое,
Out Qty,Из кол-ва,
Out Value,Выходное значение,
Out of Order,Вышел из строя,
@@ -2810,7 +2807,6 @@ Total (Credit),Итого (кредит),
Total (Without Tax),Всего (без налога),
Total Achieved,Всего выполнено,
Total Actual,Общий фактический,
-Total Allocated Leaves,Всего выделенных листов,
Total Amount,Общая сумма,
Total Amount Credited,Общая сумма кредита,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Всего Применимые сборы в таблице Purchase квитанций Элементов должны быть такими же, как все налоги и сборы",
@@ -2920,7 +2916,6 @@ Updating Variants...,Обновление вариантов...,
Upload your letter head and logo. (you can edit them later).,Загрузить шапку фирменного бланка и логотип. (Вы можете отредактировать их позднее).,
Upper Income,Высокий уровень дохода,
Use Sandbox,Использовать «песочницу»,
-Used Leaves,Используемые листы,
User,Пользователь,
User ID,ID пользователя,
User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0},
@@ -6990,7 +6985,7 @@ Moving Average,Скользящее среднее,
Warranty Period (in days),Гарантийный период (дней),
Auto re-order,Автоматический перезаказ,
Reorder level based on Warehouse,Уровень переупорядочивания на основе склада,
-Will also apply for variants unless overrridden,"Будет также применяться для модификаций, если не отменено",
+Will also apply for variants unless overridden,"Будет также применяться для модификаций, если не отменено",
Units of Measure,Единицы измерения,
Will also apply for variants,Также применять к модификациям,
Serial Nos and Batches,Серийные номера и партии,
@@ -7861,12 +7856,10 @@ Payroll Cost Center,Расчетный центр,
Approvers,Утверждающие,
The first Approver in the list will be set as the default Approver.,Первый утверждающий в списке будет установлен как утверждающий по умолчанию.,
Shift Request Approver,Утверждающий запрос смены,
-PAN Number,Номер PAN,
Provident Fund Account,Счет фонда обеспечения персонала,
MICR Code,Код MICR,
Repay unclaimed amount from salary,Вернуть невостребованную сумму из заработной платы,
Deduction from salary,Удержание из заработной платы,
-Expired Leaves,Просроченные листья,
If this is not checked the loan by default will be considered as a Demand Loan,"Если этот флажок не установлен, ссуда по умолчанию будет считаться ссудой до востребования.",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,"Этот счет используется для регистрации платежей по ссуде от заемщика, а также для выдачи ссуд заемщику.",
This account is capital account which is used to allocate capital for loan disbursal account ,"Этот счет является счетом движения капитала, который используется для распределения капитала на счет выдачи кредита.",
@@ -8668,3 +8661,5 @@ Is Mandatory,Является обязательным,
WhatsApp,WhatsApp,
Make a call,Позвонить,
Is Template,Является шаблоном,
+Approve,Одобрить,
+Reject,Отклонить,
diff --git a/erpnext/translations/rw.csv b/erpnext/translations/rw.csv
index f487f19728..f035d57985 100644
--- a/erpnext/translations/rw.csv
+++ b/erpnext/translations/rw.csv
@@ -286,7 +286,6 @@ Auto Repeat,Gusubiramo Imodoka,
Auto repeat document updated,Ongera usubiremo inyandiko ivugururwa,
Automotive,Imodoka,
Available,Birashoboka,
-Available Leaves,Amababi aboneka,
Available Qty,Kuboneka Qty,
Available Selling,Kugurisha Kuboneka,
Available for use date is required,Kuboneka kumatariki yo gukoresha birakenewe,
@@ -1122,7 +1121,6 @@ Hub Category,Icyiciro cya Hub,
Hub Sync ID,Indangamuntu ya Hub,
Human Resource,Abakozi,
Human Resources,Abakozi,
-IFSC Code,Kode ya IFSC,
IGST Amount,Amafaranga IGST,
IP Address,Aderesi ya IP,
ITC Available (whether in full op part),ITC Iraboneka (haba mubice byuzuye op),
@@ -1666,7 +1664,6 @@ Organization Name,Izina ryumuryango,
Other,Ibindi,
Other Reports,Izindi Raporo,
"Other outward supplies(Nil rated,Exempted)","Ibindi bikoresho byo hanze (Nil rated, Usonewe)",
-Others,Abandi,
Out Qty,Hanze Qty,
Out Value,Agaciro,
Out of Order,Bitemewe,
@@ -2812,7 +2809,6 @@ Total (Credit),Igiteranyo (Inguzanyo),
Total (Without Tax),Igiteranyo (Nta musoro),
Total Achieved,Byose Byagezweho,
Total Actual,Igiteranyo Cyuzuye,
-Total Allocated Leaves,Amababi yose yatanzwe,
Total Amount,Umubare wose,
Total Amount Credited,Amafaranga yose yatanzwe,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Amafaranga yose akoreshwa muburyo bwo kugura ibicuruzwa byakiriwe bigomba kumera nkimisoro yose hamwe,
@@ -2922,7 +2918,6 @@ Updating Variants...,Kuvugurura Ibihinduka ...,
Upload your letter head and logo. (you can edit them later).,Kuramo ibaruwa yawe umutwe hamwe nikirangantego. (urashobora kubihindura nyuma).,
Upper Income,Amafaranga yinjira,
Use Sandbox,Koresha Sandbox,
-Used Leaves,Amababi yakoreshejwe,
User,Umukoresha,
User ID,Indangamuntu,
User ID not set for Employee {0},Indangamuntu yumukoresha ntabwo yashyizweho kubakozi {0},
@@ -7057,7 +7052,7 @@ Moving Average,Impuzandengo,
Warranty Period (in days),Igihe cya garanti (muminsi),
Auto re-order,Ongera utumire,
Reorder level based on Warehouse,Urwego rwo kwisubiramo rushingiye kububiko,
-Will also apply for variants unless overrridden,Uzasaba kandi kubitandukanye keretse birenze,
+Will also apply for variants unless overridden,Uzasaba kandi kubitandukanye keretse birenze,
Units of Measure,Ibipimo,
Will also apply for variants,Uzasaba kandi kubitandukanye,
Serial Nos and Batches,Urutonde Nomero,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Ikigo Cy'imishahara,
Approvers,Abashinzwe,
The first Approver in the list will be set as the default Approver.,Icyemezo cya mbere murutonde kizashyirwaho nkibisanzwe byemewe.,
Shift Request Approver,Guhindura Gusaba,
-PAN Number,Numero ya PAN,
Provident Fund Account,Konti y'Ikigega cy'Imari,
MICR Code,Kode ya MICR,
Repay unclaimed amount from salary,Subiza amafaranga atasabwe kuva kumushahara,
Deduction from salary,Gukurwa ku mushahara,
-Expired Leaves,Amababi yarangiye,
If this is not checked the loan by default will be considered as a Demand Loan,Niba ibi bitagenzuwe inguzanyo byanze bikunze bizafatwa nkinguzanyo isabwa,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Iyi konti ikoreshwa mugutanga inguzanyo zishyuwe nuwagurijwe kandi ikanatanga inguzanyo kubagurijwe,
This account is capital account which is used to allocate capital for loan disbursal account ,Konti ni konti shingiro ikoreshwa mugutanga igishoro kuri konti yo gutanga inguzanyo,
@@ -8748,3 +8741,5 @@ Global Defaults,Mburabuzi,
Is Mandatory,Ni itegeko,
WhatsApp,WhatsApp,
Make a call,Hamagara,
+Approve,Emeza,
+Reject,Wange,
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index fff78172ed..4047263492 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -286,7 +286,6 @@ Auto Repeat,මෝටර් රථය නැවත නැවතත්,
Auto repeat document updated,ස්වයං යාවත්කාලීන ලියවිල්ල යාවත්කාලීන කරන ලදි,
Automotive,රථ,
Available,ඇත,
-Available Leaves,පවතින ලීස්,
Available Qty,ලබා ගත හැකි යවන ලද,
Available Selling,විකුණා තිබේ,
Available for use date is required,භාවිතයට ගත හැකි දිනය සඳහා අවශ්ය වේ,
@@ -1122,7 +1121,6 @@ Hub Category,ප්රවර්ග කේන්ද්රස්ථානය,
Hub Sync ID,Hub Sync ID,
Human Resource,මානව සම්පත්,
Human Resources,මානව සම්පත්,
-IFSC Code,IFSC සංග්රහය,
IGST Amount,IGST මුදල,
IP Address,IP ලිපිනය,
ITC Available (whether in full op part),ITC ලබා ගත හැකිය (පූර්ණ වශයෙන් වුවද),
@@ -1666,7 +1664,6 @@ Organization Name,සංවිධානයේ නම,
Other,වෙනත්,
Other Reports,වෙනත් වාර්තා,
"Other outward supplies(Nil rated,Exempted)","වෙනත් බාහිර සැපයුම් (නිල් ශ්රේණිගත, නිදහස්)",
-Others,අන් අය,
Out Qty,යවන ලද අතරින්,
Out Value,අගය පෙන්වා,
Out of Order,ක්රියාවිරහිත වී ඇත,
@@ -2812,7 +2809,6 @@ Total (Credit),එකතුව (ක්රෙඩිට්),
Total (Without Tax),මුළු (බදු රහිත),
Total Achieved,මුළු ලබාගත්,
Total Actual,මුළු තත,
-Total Allocated Leaves,සමස්ථ වෙන් කළ කොළ,
Total Amount,මුලු වටිනාකම,
Total Amount Credited,මුළු මුදල අයකෙරේ,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,මිලදී ගැනීම රිසිට්පත අයිතම වගුවේ මුළු අදාළ ගාස්තු මුළු බදු හා ගාස්තු ලෙස එම විය යුතුය,
@@ -2922,7 +2918,6 @@ Updating Variants...,ප්රභේද යාවත්කාලීන කි
Upload your letter head and logo. (you can edit them later).,ඔබේ ලිපිය හිස සහ ලාංඡනය උඩුගත කරන්න. (ඔබ ඔවුන්ට පසුව සංස්කරණය කළ හැකි).,
Upper Income,ඉහළ ආදායම්,
Use Sandbox,වැලිපිල්ල භාවිතා,
-Used Leaves,පාවිච්චි කළ කොළ,
User,පරිශීලක,
User ID,පරිශීලක ID,
User ID not set for Employee {0},සේවක {0} සඳහා පරිශීලක අනන්යාංකය පිහිටුවා නැත,
@@ -7057,7 +7052,7 @@ Moving Average,වෙනස්වන සාමාන්යය,
Warranty Period (in days),වගකීම් කාලය (දින තුළ),
Auto re-order,වාහන නැවත අනුපිළිවෙලට,
Reorder level based on Warehouse,ගබඩාව මත පදනම් මොහොත මට්ටමේ,
-Will also apply for variants unless overrridden,ද overrridden මිස ප්රභේද සඳහා අයදුම් කරනු ඇත,
+Will also apply for variants unless overridden,ද overridden මිස ප්රභේද සඳහා අයදුම් කරනු ඇත,
Units of Measure,නු ඒකක,
Will also apply for variants,ද ප්රභේද සඳහා අයදුම් කරනු ඇත,
Serial Nos and Batches,අනුක්රමික අංක සහ කාණ්ඩ,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,වැටුප් පිරිවැය මධ්යස
Approvers,අනුමත කරන්නන්,
The first Approver in the list will be set as the default Approver.,ලැයිස්තුවේ පළමු අනුමත කරන්නා පෙරනිමි අනුමත කරන්නා ලෙස සකසනු ඇත.,
Shift Request Approver,මාරුව ඉල්ලීම් අනුමත කරන්නා,
-PAN Number,පෑන් අංකය,
Provident Fund Account,අර්ථසාධක අරමුදල් ගිණුම,
MICR Code,MICR කේතය,
Repay unclaimed amount from salary,ඉල්ලුම් නොකළ මුදල වැටුපෙන් ආපසු ගෙවන්න,
Deduction from salary,වැටුපෙන් අඩු කිරීම,
-Expired Leaves,කල් ඉකුත් වූ කොළ,
If this is not checked the loan by default will be considered as a Demand Loan,මෙය පරීක්ෂා නොකළ හොත් ණය පෙරනිමියෙන් ඉල්ලුම් ණය ලෙස සැලකේ,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,මෙම ගිණුම ණය ගැනුම්කරුගෙන් ණය ආපසු ගෙවීම් වෙන්කරවා ගැනීම සඳහා සහ ණය ගැනුම්කරුට ණය ලබා දීම සඳහා යොදා ගනී,
This account is capital account which is used to allocate capital for loan disbursal account ,මෙම ගිණුම ණය බෙදා හැරීමේ ගිණුම සඳහා ප්රාග්ධනය වෙන් කිරීම සඳහා භාවිතා කරන ප්රාග්ධන ගිණුමකි,
@@ -8748,3 +8741,5 @@ Global Defaults,ගෝලීය Defaults,
Is Mandatory,අනිවාර්යයි,
WhatsApp,WhatsApp,
Make a call,ඇමතුමක් ගන්න,
+Approve,අනුමත,
+Reject,ප්රතික්ෂේප,
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 05d3496dc2..98e1663f1c 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -286,7 +286,6 @@ Auto Repeat,Automatické opakovanie,
Auto repeat document updated,Dokument bol aktualizovaný automaticky,
Automotive,Automobilový,
Available,K dispozici,
-Available Leaves,Dostupné listy,
Available Qty,Množství k dispozici,
Available Selling,Dostupný predaj,
Available for use date is required,Je potrebný dátum použiteľného na použitie,
@@ -1122,7 +1121,6 @@ Hub Category,Kategória Hubu,
Hub Sync ID,ID synchronizácie Hubu,
Human Resource,Ľudské Zdroje,
Human Resources,Lidské zdroje,
-IFSC Code,Kód IFSC,
IGST Amount,Suma IGST,
IP Address,IP adresa,
ITC Available (whether in full op part),ITC k dispozícii (či už v plnej op časti),
@@ -1666,7 +1664,6 @@ Organization Name,Názov organizácie,
Other,Ostatní,
Other Reports,Ostatné správy,
"Other outward supplies(Nil rated,Exempted)","Ostatné pasívne výrobky (bez hodnotenia, oslobodené)",
-Others,Ostatní,
Out Qty,Out Množství,
Out Value,limitu,
Out of Order,Mimo prevádzky,
@@ -2812,7 +2809,6 @@ Total (Credit),Celkový (Credit),
Total (Without Tax),Spolu (bez dane),
Total Achieved,Celkem Dosažená,
Total Actual,Celkem Aktuální,
-Total Allocated Leaves,Celkové pridelené listy,
Total Amount,Celková částka,
Total Amount Credited,Celková čiastka bola pripísaná,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov",
@@ -2922,7 +2918,6 @@ Updating Variants...,Aktualizácia variantov ...,
Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.),
Upper Income,Horní příjmů,
Use Sandbox,použitie Sandbox,
-Used Leaves,Použité listy,
User,užívateľ,
User ID,User ID,
User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0},
@@ -7057,7 +7052,7 @@ Moving Average,Klouzavý průměr,
Warranty Period (in days),Záruční doba (ve dnech),
Auto re-order,Auto re-order,
Reorder level based on Warehouse,Úroveň Zmena poradia na základe Warehouse,
-Will also apply for variants unless overrridden,"Bude platiť aj pre varianty, pokiaľ nebude prepísané",
+Will also apply for variants unless overridden,"Bude platiť aj pre varianty, pokiaľ nebude prepísané",
Units of Measure,merné jednotky,
Will also apply for variants,Bude platiť aj pre varianty,
Serial Nos and Batches,Sériové čísla a dávky,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Mzdové náklady,
Approvers,Schvaľovatelia,
The first Approver in the list will be set as the default Approver.,Prvý schvaľovateľ v zozname bude nastavený ako predvolený schvaľovateľ.,
Shift Request Approver,Schvaľovateľ žiadosti o zmenu,
-PAN Number,Číslo PAN,
Provident Fund Account,Účet podielového fondu,
MICR Code,Kód MICR,
Repay unclaimed amount from salary,Vrátiť nevyzdvihnutú sumu z platu,
Deduction from salary,Odpočet z platu,
-Expired Leaves,Vypršala platnosť,
If this is not checked the loan by default will be considered as a Demand Loan,"Pokiaľ to nie je zaškrtnuté, pôžička sa štandardne bude považovať za pôžičku na požiadanie",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Tento účet sa používa na rezerváciu splátok pôžičky od dlžníka a tiež na vyplácanie pôžičiek dlžníkovi,
This account is capital account which is used to allocate capital for loan disbursal account ,"Tento účet je kapitálovým účtom, ktorý sa používa na pridelenie kapitálu pre účet vyplácania pôžičiek",
@@ -8748,3 +8741,5 @@ Global Defaults,Globální Výchozí,
Is Mandatory,Je povinné,
WhatsApp,WhatsApp,
Make a call,Zavolať,
+Approve,schvaľovať,
+Reject,Odmietnuť,
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 8eafe41329..5380714bdc 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -286,7 +286,6 @@ Auto Repeat,Samodejno ponavljanje,
Auto repeat document updated,Posodobljen samodejno ponavljanje dokumenta,
Automotive,Avtomobilizem,
Available,Na voljo,
-Available Leaves,Na voljo listi,
Available Qty,Na voljo Količina,
Available Selling,Razpoložljiva prodaja,
Available for use date is required,Potreben je datum uporabe,
@@ -1122,7 +1121,6 @@ Hub Category,Kategorija vozlišča,
Hub Sync ID,Sync ID vozlišča,
Human Resource,Človeški vir,
Human Resources,Človeški viri,
-IFSC Code,Kodeks IFSC,
IGST Amount,Znesek IGST,
IP Address,IP naslov,
ITC Available (whether in full op part),ITC Na voljo (v celoti v delu),
@@ -1666,7 +1664,6 @@ Organization Name,Organization Name,
Other,Drugi,
Other Reports,Druga poročila,
"Other outward supplies(Nil rated,Exempted)","Druge zunanje dobave (ničelno, oproščeno)",
-Others,Drugi,
Out Qty,Out Kol,
Out Value,iz Vrednost,
Out of Order,Ne deluje,
@@ -2812,7 +2809,6 @@ Total (Credit),Skupaj (Credit),
Total (Without Tax),Skupaj (brez davka),
Total Achieved,Skupaj Doseženi,
Total Actual,Skupaj Actual,
-Total Allocated Leaves,Skupna dodeljena lista,
Total Amount,Skupni znesek,
Total Amount Credited,Skupni znesek kredita,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Skupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev,
@@ -2922,7 +2918,6 @@ Updating Variants...,Posodobitev različic ...,
Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).,
Upper Income,Zgornja Prihodki,
Use Sandbox,uporaba Sandbox,
-Used Leaves,Uporabljeni listi,
User,Uporabnik,
User ID,Uporabniško ime,
User ID not set for Employee {0},ID uporabnika ni nastavljena za Employee {0},
@@ -7057,7 +7052,7 @@ Moving Average,Moving Average,
Warranty Period (in days),Garancijski rok (v dnevih),
Auto re-order,Auto re-order,
Reorder level based on Warehouse,Raven Preureditev temelji na Warehouse,
-Will also apply for variants unless overrridden,Bo veljalo tudi za variante razen overrridden,
+Will also apply for variants unless overridden,Bo veljalo tudi za variante razen overridden,
Units of Measure,Merske enote,
Will also apply for variants,Bo veljalo tudi za variante,
Serial Nos and Batches,Serijska št in Serije,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Stroškovno središče za plače,
Approvers,Odobritelji,
The first Approver in the list will be set as the default Approver.,Prvi odobritelj na seznamu bo nastavljen kot privzeti odobritelj.,
Shift Request Approver,Odobritelj zahteve za premik,
-PAN Number,Številka PAN,
Provident Fund Account,Račun rezervnega sklada,
MICR Code,Koda MICR,
Repay unclaimed amount from salary,Vrnite neizterjani znesek iz plače,
Deduction from salary,Odbitek od plače,
-Expired Leaves,Potekli listi,
If this is not checked the loan by default will be considered as a Demand Loan,"Če to ni potrjeno, bo posojilo privzeto obravnavano kot posojilo na zahtevo",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Ta račun se uporablja za rezervacijo odplačil posojilojemalca in tudi za izplačilo posojil posojilojemalcu,
This account is capital account which is used to allocate capital for loan disbursal account ,"Ta račun je račun kapitala, ki se uporablja za dodelitev kapitala za račun izplačila posojila",
@@ -8748,3 +8741,5 @@ Global Defaults,Globalni Privzeto,
Is Mandatory,Je obvezno,
WhatsApp,WhatsApp,
Make a call,Opraviti klic,
+Approve,Odobri,
+Reject,Zavrni,
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index 8c9a2ed0f4..2a893d272b 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -286,7 +286,6 @@ Auto Repeat,Repeat automatikisht,
Auto repeat document updated,Dokumenti i përsëritjes automatike përditësohej,
Automotive,automobilistik,
Available,në dispozicion,
-Available Leaves,Lejet e disponueshme,
Available Qty,Qty në dispozicion,
Available Selling,Shitja në dispozicion,
Available for use date is required,Kërkohet data e përdorimit,
@@ -1122,7 +1121,6 @@ Hub Category,Kategoria Hub,
Hub Sync ID,ID e sinkronizimit të Hub,
Human Resource,Burimeve Njerëzore,
Human Resources,Burimeve Njerëzore,
-IFSC Code,Kodi IFSC,
IGST Amount,Shuma IGST,
IP Address,Adresa IP,
ITC Available (whether in full op part),ITC në dispozicion (qoftë në pjesën e plotë të op),
@@ -1666,7 +1664,6 @@ Organization Name,Emri i Organizatës,
Other,Tjetër,
Other Reports,Raportet tjera,
"Other outward supplies(Nil rated,Exempted)","Furnizime të tjera të jashtme (vlerësuar me Nil, Përjashtuar)",
-Others,Të tjerët,
Out Qty,Nga Qty,
Out Value,Vlera out,
Out of Order,Jashtë përdorimit,
@@ -2812,7 +2809,6 @@ Total (Credit),Total (Credit),
Total (Without Tax),Totali (Pa Tatimore),
Total Achieved,Gjithsej Arritur,
Total Actual,Gjithsej aktuale,
-Total Allocated Leaves,Totali i lëkundjeve të alokuara,
Total Amount,Shuma totale,
Total Amount Credited,Shuma totale e kredituar,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Akuzat totale të zbatueshme në Blerje tryezë Receipt artikujt duhet të jetë i njëjtë si Total taksat dhe tarifat,
@@ -2922,7 +2918,6 @@ Updating Variants...,Përditësimi i varianteve ...,
Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).,
Upper Income,Të ardhurat e sipërme,
Use Sandbox,Përdorimi Sandbox,
-Used Leaves,Lë të përdorura,
User,përdorues,
User ID,User ID,
User ID not set for Employee {0},Përdoruesi ID nuk është caktuar për punonjësit {0},
@@ -7057,7 +7052,7 @@ Moving Average,Moving Mesatare,
Warranty Period (in days),Garanci Periudha (në ditë),
Auto re-order,Auto ri-qëllim,
Reorder level based on Warehouse,Niveli Reorder bazuar në Magazina,
-Will also apply for variants unless overrridden,Gjithashtu do të aplikojë për variantet nëse overrridden,
+Will also apply for variants unless overridden,Gjithashtu do të aplikojë për variantet nëse overridden,
Units of Measure,Njësitë e masës,
Will also apply for variants,Gjithashtu do të aplikojë për variantet,
Serial Nos and Batches,Serial Nr dhe Batches,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Qendra e Kostos së Pagave,
Approvers,Përgjegjës,
The first Approver in the list will be set as the default Approver.,Miratuesi i parë në listë do të caktohet si Miratuesi i paracaktuar.,
Shift Request Approver,Miratuesi i kërkesës për ndërrim,
-PAN Number,Numri PAN,
Provident Fund Account,Llogaria e Fondit të Providencës,
MICR Code,Kodi MICR,
Repay unclaimed amount from salary,Shlyeni shumën e pakërkuar nga paga,
Deduction from salary,Zbritja nga paga,
-Expired Leaves,Gjethet e skaduara,
If this is not checked the loan by default will be considered as a Demand Loan,"Nëse kjo nuk kontrollohet, kredia si parazgjedhje do të konsiderohet si një Kredi e Kërkesës",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Kjo llogari përdoret për rezervimin e ripagimeve të huasë nga huamarrësi dhe gjithashtu disbursimin e huamarrësve,
This account is capital account which is used to allocate capital for loan disbursal account ,Kjo llogari është llogari kapitale e cila përdoret për të alokuar kapitalin për llogarinë e disbursimit të kredisë,
@@ -8748,3 +8741,5 @@ Global Defaults,Defaults Global,
Is Mandatory,Shtë e Detyrueshme,
WhatsApp,WhatsApp,
Make a call,Bej nje telefonate,
+Approve,miratoj,
+Reject,hedh poshtë,
diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv
index c70ae81bfe..ac5711f351 100644
--- a/erpnext/translations/sr-SP.csv
+++ b/erpnext/translations/sr-SP.csv
@@ -7,10 +7,8 @@ Is Purchase Item,Artikal je za poručivanje,
Warehouse {0} does not exist,Skladište {0} ne postoji,
Confirmed orders from Customers.,Potvrđene porudžbine od strane kupaca,
Healthcare (beta),Klinika (beta)
-Salary Structure,Структура плата
Item Reorder,Dopuna artikla,
Report an Issue,Prijavi grešku,
-Net Pay,Neto plaćanje,
Internal Transfer,Interni prenos,
Item Tax Rate,Poreska stopa,
Create a new Customer,Kreirajte novog kupca,
@@ -52,7 +50,6 @@ Closing Fiscal Year,Zatvaranje fiskalne godine,
You can only select a maximum of one option from the list of check boxes.,Из листе поља за потврду можете изабрати највише једну опцију.
Group by Voucher,Grupiši po knjiženjima,
Total Outstanding,Ukupno preostalo,
-Email Salary Slip to Employee,Pošalji platnu listu Zaposlenom,
Customer Code,Šifra kupca,
Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca,
Total Outgoing,Ukupno isporučeno,
@@ -61,7 +58,6 @@ Sales Register,Pregled Prodaje,
% Delivered,% Isporučeno,
Appraisal {0} created for Employee {1} in the given date range,Procjena {0} kreirana za Zaposlenog {1} za dati period,
Party Balance,Stanje kupca,
-{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno zaposlenom {1} za period {2} {3}
Customers,Kupci,
Please set User ID field in an Employee record to set Employee Role,Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih,
Task Completion,Završenost zadataka,
@@ -89,7 +85,6 @@ Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prebačen iz {2} u {3}
Consultations,Pregledi,
Classification of Customers by region,Klasifikacija kupaca po regiji,
Quotation To,Ponuda za,
-Payroll Employee Detail,Detalji o platnom spisku Zaposlenih,
Timesheet for tasks.,Potrošeno vrijeme za zadatke,
Remark,Napomena,
Tree of Item Groups.,Stablo Vrste artikala,
@@ -122,13 +117,11 @@ Sales Analytics,Prodajna analitika,
`Freeze Stocks Older Than` should be smaller than %d days.,"""Zamrzni akcije starije"" trebalo bi da budu manje %d dana."
Patient Age,Starost pacijenta,
Employee cannot report to himself.,Zaposleni ne može izvještavati sebi,
-You can only submit Leave Encashment for a valid encashment amount,Можете поднети Исплату одсуства само са валидном количином за исплату.
Customer Address,Adresa kupca,
Total Amount {0},Ukupan iznos {0}
Total (Credit),Ukupno bez PDV-a (duguje)
In Words (Export) will be visible once you save the Delivery Note.,Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu,
Opportunity Date,Datum prilike,
-Marked Attendance HTML,Označeno prisustvo HTML,
Delivery Note Item,Pozicija otpremnice,
Customer's Purchase Order,Porudžbenica kupca,
Get items from,Dodaj stavke iz,
@@ -150,14 +143,12 @@ Default Employee Advance Account,Podrazumjevani račun zaposlenog,
Account: {0} can only be updated via Stock Transactions,Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama,
Leave Approver,Odobrava izlaske s posla,
Customer or Item,Kupac ili proizvod,
-Attendance To Date,Prisustvo do danas,
Requested Qty,Tražena kol,
Attendance Freeze Date,Datum zamrzavanja prisustva,
No Item with Serial No {0},Ne postoji artikal sa serijskim brojem {0}
Taxes and Charges,Porezi i naknade,
Serial Number Series,Serijski broj serije,
Delivered,Isporučeno,
-No employee found,Zaposleni nije pronađen,
Default Territory,Podrazumijevana država,
Asset Category,Grupe osnovnih sredstava,
Customer Warehouse (Optional),Skladište kupca (opciono)
@@ -190,10 +181,8 @@ Payment,Plaćanje,
Sales Partners Commission,Provizija za prodajne partnere,
Territory,Teritorija,
Sales Order Message,Poruka prodajnog naloga,
-Employees HTML,HTML Zaposlenih,
Employee Leave Balance,Pregled odsustva Zaposlenih,
Minute,Minut,
-Emails salary slip to employee based on preferred email selected in Employee,Pošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI,
Litre,Litar,
Opening (Cr),Početno stanje (Po)
Academics User,Akademski korisnik,
@@ -222,11 +211,9 @@ Taxable Amount,Oporezivi iznos,
Product Bundle Item,Sastavljeni proizvodi,
Select Employees,Odaberite Zaposlene,
"Create Employee records to manage leaves, expense claims and payroll","Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima"
-This is based on the attendance of this Employee,Ovo se zasniva na pohađanju ovog zaposlenog,
Address & Contact,Adresa i kontakt,
Reserved Qty for Production,Rezervisana kol. za proizvodnju,
This is based on stock movement. See {0} for details,Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja,
-Training Event Employee,Obuke Zaposlenih,
All Contacts.,Svi kontakti,
Sales Person,Prodajni agent,
Default Warehouse,Podrazumijevano skladište,
@@ -237,7 +224,6 @@ Year start date or end date is overlapping with {0}. To avoid please set company
Credit,Potražuje,
Grand Total,Za plaćanje,
Human Resource,Ljudski resursi,
-Employees,Zaposleni,
Delivery Note Required,Otpremnica je obavezna,
Type of Payment,Vrsta plaćanja,
UOM,JM,
@@ -284,15 +270,12 @@ Supplier Warehouse,Skladište dobavljača,
Customer is required,Kupac je obavezan podatak,
Manufacturer,Proizvođač
Selling Amount,Prodajni iznos,
-Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0}
Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat,
Orders,Porudžbine,
Stock Transactions,Promjene na zalihama,
-You are not authorized to approve leaves on Block Dates,Немате дозволу да одобравате одсуства на Блок Датумима.
Daily Timesheet Summary,Pregled dnevnog potrošenog vremena,
View Timesheet,Pogledaj potrošeno vrijeme,
Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća)
-Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period,
"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu."
You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини.
No leave record found for employee {0} for {1},Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
@@ -312,7 +295,6 @@ Rest Of The World,Ostatak svijeta,
Additional Operating Cost,Dodatni operativni troškovi,
Rejected Warehouse,Odbijeno skladište,
Manufacturing Manager,Menadžer proizvodnje,
-You are not present all day(s) between compensatory leave request days,Нисте присутни свих дана између захтева за компензацијски одмор.
Is Fixed Asset,Artikal je osnovno sredstvo,
POS,POS,
Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano,
@@ -327,7 +309,6 @@ Make Sales Orders to help you plan your work and deliver on-time,Kreiranje proda
Sync Offline Invoices,Sinhronizuj offline fakture,
Manufacturing,Proizvodnja,
{0}% Delivered,{0}% Isporučeno,
-Attendance,Prisustvo,
Customer's Purchase Order No,Broj porudžbenice kupca,
Please enter Sales Orders in the above table,U tabelu iznad unesite prodajni nalog,
Report Date,Datum izvještaja,
@@ -338,7 +319,6 @@ Gross Profit %,Bruto dobit%
Payment Request,Upit za plaćanje,
Purchase Analytics,Analiza nabavke,
Tree Details,Detalji stabla,
-Upload Attendance,Priloži evidenciju,
Against,Povezano sa,
Requested Amount,Traženi iznos,
"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd."
@@ -381,7 +361,6 @@ Repack,Prepakovati,
Please select a warehouse,Izaberite skladište,
Received and Accepted,Primio i prihvatio,
Project will be accessible on the website to these users,Projekat će biti dostupan na sajtu sledećim korisnicima,
-Upload HTML,Priloži HTML,
Services,Usluge,
Item Cart,Korpa sa artiklima,
Total Paid Amt,Ukupno plaćeno,
@@ -390,7 +369,6 @@ Quotation Item,Stavka sa ponude,
Employee Advance,Napredak Zaposlenog,
Warehouse and Reference,Skladište i veza,
{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan,
-Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena,
No Remarks,Nema napomene,
Purchase Receipt Message,Poruka u Prijemu robe,
Taxes and Charges Deducted,Umanjeni porezi i naknade,
@@ -427,7 +405,6 @@ Write Off Difference Amount,Otpis razlike u iznosu,
Closing Date,Datum zatvaranja,
Cheque/Reference Date,Datum izvoda,
Planned Qty,Planirana količina,
-Payment Date,Datum plaćanja,
Additional Details,Dodatni detalji,
Create Chart Of Accounts Based On,Kreiraj kontni plan prema,
You can not change rate if BOM mentioned agianst any item,Не можете променити цену ако постоји Саставница за било коју ставку.
@@ -440,8 +417,6 @@ Not allowed to update stock transactions older than {0},Nije dozvoljeno mijenjat
Add Employees,Dodaj Zaposlenog,
Setting up Employees,Podešavanja Zaposlenih,
Warehouse not found in the system,Skladište nije pronađeno u sistemu,
-Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan,
-Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
Shipping Bill Number,Broj isporuke,
Lab Test Report,Izvještaj labaratorijskog testa,
You cannot credit and debit same account at the same time,Не можете кредитирати и дебитовати исти налог у исто време.
@@ -475,17 +450,14 @@ Shopping Cart,Korpa sa sajta,
Reserved for manufacturing,Rezervisana za proizvodnju,
Pricing Rule Help,Pravilnik za cijene pomoć
Ageing Range 2,Opseg dospijeća 2,
-Employee Benefits,Primanja Zaposlenih,
POS Item Group,POS Vrsta artikala,
Lead,Lead,
-Employee Settings,Podešavanja zaposlenih,
View All Products,Pogledajte sve proizvode,
Patient Medical Record,Medicinski karton pacijenta,
Batch,Serija,
Purchase Receipt,Prijem robe,
Warranty Period (in days),Garantni rok (u danima)
Customer database.,Korisnička baza podataka,
-Attendance Date,Datum prisustva,
Notify Employee,Obavijestiti Zaposlenog,
User ID not set for Employee {0},Korisnički ID nije podešen za Zaposlenog {0}
Stock Projected Qty,Projektovana količina na zalihama,
@@ -507,7 +479,6 @@ Tax Breakup,Porez po pozicijama,
Task,Zadatak,
Add / Edit Prices,Dodaj / Izmijeni cijene,
Item Prices,Cijene artikala,
-Salary Component,Компонента плате
Customer's Purchase Order Date,Datum porudžbenice kupca,
Country of Origin,Zemlja porijekla,
Please select Employee Record first.,Molimo izaberite registar Zaposlenih prvo,
@@ -520,7 +491,6 @@ Itemwise Recommended Reorder Level,Pregled preporučenih nivoa dopune,
{0} against Bill {1} dated {2},{0} veza sa računom {1} na datum {2}
You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност
Requested Items To Be Ordered,Tražene stavke za isporuku,
-Unmarked Attendance,Neobilježeno prisustvo,
Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen,
Default Material Request Type,Podrazumijevani zahtjev za tip materijala,
Sales Pipeline,Prodajna linija,
@@ -580,7 +550,6 @@ A Customer Group exists with same name please change the Customer name or rename
Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
Suplier,Dobavljač
Has Serial No,Ima serijski broj,
-Employee {0} on Half day on {1},Zaposleni {0} na pola radnog vremena {1}
Difference Amount (Company Currency),Razlika u iznosu (Valuta)
Add Serial No,Dodaj serijski broj,
Company and Accounts,Preduzeće i računi,
@@ -614,7 +583,6 @@ Warehouse Name,Naziv skladišta,
Customer / Item Name,Kupac / Naziv proizvoda,
Total Billed Amount,Ukupno fakturisano,
In Value,Prijem vrije.
-Employees Email Id,ID email Zaposlenih,
Tree Type,Tip stabla,
Update Rate and Availability,Izmijenite cijenu i dostupnost,
Supplier Quotation,Ponuda dobavljača,
@@ -643,11 +611,8 @@ Invoice No,Broj fakture,
Purchase Receipt Item,Stavka Prijema robe,
Invoices,Fakture,
Task Progress,% završenosti zadataka,
-Employee Attendance Tool,Alat za prisustvo Zaposlenih,
-Payment Days,Dana za plaćanje,
Recruitment,Zapošljavanje,
Taxes and Charges Calculation,Izračun Poreza,
-For Employee,Za Zaposlenog,
Terms and Conditions Template,Uslovi i odredbe šablon,
Change,Kusur,
Stock Entry {0} created,Unos zaliha {0} je kreiran,
@@ -672,7 +637,6 @@ Accepted Warehouse,Prihvaćeno skladište,
Income Account,Račun prihoda,
Account Balance,Knjigovodstveno stanje,
'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka,
-Employee Emails,Elektronska pošta Zaposlenog,
Opening Qty,Početna količina,
Reorder level based on Warehouse,Nivo dopune u zavisnosti od skladišta,
To Warehouse,U skladište,
@@ -683,7 +647,6 @@ Return / Debit Note,Povraćaj / knjižno zaduženje,
Request for Quotation Supplier,Zahtjev za ponudu dobavljača,
LeaderBoard,Tabla,
Lab Test Groups,Labaratorijske grupe,
-Training Result Employee,Rezultati obuke Zaposlenih,
Invoice Details,Detalji fakture,
Banking and Payments,Bakarstvo i plaćanja,
Employee Name,Ime Zaposlenog,
@@ -702,10 +665,8 @@ Item Shortage Report,Izvještaj o negativnim zalihama,
Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1}
Make Sales Order,Kreiraj prodajni nalog,
Items,Artikli,
-Employees working on a holiday,Zaposleni koji rade za vrijeme praznika,
Allocate Payment Amount,Poveži uplaćeni iznos,
Patient ID,ID pacijenta,
-Printed On,Datum i vrijeme štampe,
Debit To,Zaduženje za,
Global Settings,Globalna podešavanja,
Make Employee,Keriraj Zaposlenog,
@@ -732,7 +693,6 @@ Update Stock,Ažuriraj zalihu,
Target Warehouse,Ciljno skladište,
Delivery Note Trends,Trendovi Otpremnica,
Default Source Warehouse,Izdajno skladište,
-"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat"
All Warehouses,Sva skladišta,
Difference Amount,Razlika u iznosu,
User Remark,Korisnička napomena,
@@ -775,22 +735,18 @@ Return Against Delivery Note,Povraćaj u vezi sa otpremnicom,
Ageing Range 1,Opseg dospijeća 1,
Incoming Rate,Nabavna cijena,
Timesheets,Potrošnja vremena,
-Attendance From Date,Datum početka prisustva,
Stock Items,Artikli na zalihama,
New Cart,Nova korpa,
Opening Value,Početna vrijednost,
"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}"
-Import Attendance,Uvoz prisustva,
Bank Balance,Stanje na računu,
Employee Number,Broj Zaposlenog,
Rate and Amount,Cijena i vrijednost sa popustom,
'Total','Ukupno bez PDV-a'
Total Taxes and Charges,Porez,
-No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period,
Supplier Part Number,Dobavljačeva šifra,
Project Task,Projektni zadatak,
Parent Item Group,Nadređena Vrsta artikala,
-Mark Attendance,Označi prisustvo,
{0} created,Kreirao je korisnik {0}
Advance Paid,Avansno plačanje,
Projected,Projektovana količina na zalihama,
@@ -824,7 +780,6 @@ For Warehouse,Za skladište,
Purchase Price List,Nabavni cjenovnik,
Accounts Payable Summary,Pregled obaveze prema dobavljačima,
Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga,
-Total Payment,Ukupno plaćeno,
POS Settings,POS podešavanja,
Buying Amount,Iznos nabavke,
Valuation Rate,Prosječna nab. cijena,
@@ -906,7 +861,6 @@ Please Delivery Note first,Otpremite robu prvo,
From Customer,Od kupca,
Maintain Stock,Vođenje zalihe,
Sales Order Item,Pozicija prodajnog naloga,
-Attendance From Date and Attendance To Date is mandatory,Datum početka prisustva i prisustvo do danas su obavezni,
Reserved Qty,Rezervisana kol.
Not items found,Ništa nije pronađeno,
Copy From Item Group,Kopiraj iz vrste artikala,
@@ -932,7 +886,6 @@ Price List Country,Zemlja cjenovnika,
Due Date is mandatory,Datum dospijeća je obavezan,
Cart,Korpa,
Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute,
-Employee {0} is not active or does not exist,Zaposleni {0} nije aktivan ili ne postoji,
You have entered duplicate items. Please rectify and try again.,Унели сте дупликате. Молимо проверите и покушајте поново.
Closing (Dr),Saldo (Du)
Product Bundle Help,Sastavnica Pomoć
@@ -947,7 +900,6 @@ To Bill,Za fakturisanje,
Gantt Chart,Gant dijagram,
Requested Quantity,Tražena količina,
Chart Of Accounts Template,Templejt za kontni plan,
-Marked Attendance,Označeno prisustvo,
Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
Pending Amount,Iznos na čekanju,
Supplier Invoice No,Broj fakture dobavljača,
@@ -973,18 +925,15 @@ Purchasing,Kupovina,
You cannot delete Project Type 'External',"Не можете обрисати ""Спољни"" тип пројекта."
Delivery Note,Otpremnice,
In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
-Show Salary Slip,Прикажи одсечак плате
Activity Cost per Employee,Troškovi aktivnosti po zaposlenom,
Sales Order,Prodajni nalog,
Customer or Supplier Details,Detalji kupca ili dobavljača,
Sell,Prodaja,
-Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
Additional Discount Percentage,Dodatni procenat popusta,
HR User,Korisnik za ljudske resure,
Stock Reports,Izvještaji zaliha robe,
Return Against Sales Invoice,Povraćaj u vezi sa Fakturom prodaje,
Naming Series,Vrste dokumenta,
-Monthly Attendance Sheet,Mjesečni list prisustva,
Stock Ledger,Skladišni karton,
Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga,
New Quotations,Nove ponude,
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index cf32d3654a..c1e5eb0eea 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -286,7 +286,6 @@ Auto Repeat,Ауто Репеат,
Auto repeat document updated,Аутоматско понављање документа је ажурирано,
Automotive,аутомобилски,
Available,Доступно,
-Available Leaves,Расположиве листе,
Available Qty,Доступно ком,
Available Selling,Доступна продаја,
Available for use date is required,Потребан је датум употребе,
@@ -1122,7 +1121,6 @@ Hub Category,Главна категорија,
Hub Sync ID,Хуб Синц ИД,
Human Resource,Људски ресурси,
Human Resources,Человеческие ресурсы,
-IFSC Code,ИФСЦ код,
IGST Amount,ИГСТ Износ,
IP Address,ИП адреса,
ITC Available (whether in full op part),Доступан ИТЦ (било у целокупном делу),
@@ -1666,7 +1664,6 @@ Organization Name,Име организације,
Other,Други,
Other Reports,Остали извештаји,
"Other outward supplies(Nil rated,Exempted)","Остале спољне залихе (Нил, Ослобођено)",
-Others,другие,
Out Qty,Од Кол,
Out Value,od Вредност,
Out of Order,Неисправно,
@@ -2812,7 +2809,6 @@ Total (Credit),Укупно (кредит),
Total (Without Tax),Укупно (без пореза),
Total Achieved,Укупно Постигнута,
Total Actual,Укупно Стварна,
-Total Allocated Leaves,Укупно издвојене листе,
Total Amount,Укупан износ,
Total Amount Credited,Укупан износ кредита,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Укупно Важећи Оптужбе у куповини потврда за ставке табели мора бити исти као и укупних пореза и накнада,
@@ -2922,7 +2918,6 @@ Updating Variants...,Ажурирање варијанти ...,
Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније).,
Upper Income,Горња прихода,
Use Sandbox,Употреба Песак,
-Used Leaves,Користи Леавес,
User,Усер,
User ID,Кориснички ИД,
User ID not set for Employee {0},ID пользователя не установлен Требуются {0},
@@ -7057,7 +7052,7 @@ Moving Average,Мовинг Авераге,
Warranty Period (in days),Гарантни период (у данима),
Auto re-order,Ауто поново реда,
Reorder level based on Warehouse,Промени редослед ниво на основу Варехоусе,
-Will also apply for variants unless overrridden,Ће конкурисати и за варијанте осим оверрридден,
+Will also apply for variants unless overridden,Ће конкурисати и за варијанте осим оверрридден,
Units of Measure,Мерних јединица,
Will also apply for variants,Ће конкурисати и за варијанте,
Serial Nos and Batches,Сериал Нос анд Пакети,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Место трошкова зарада,
Approvers,Одобривачи,
The first Approver in the list will be set as the default Approver.,Први одобравач на листи биће постављен као подразумевани одобраватељ.,
Shift Request Approver,Одобривач захтева за смену,
-PAN Number,ПАН број,
Provident Fund Account,Рачун осигуравајућег фонда,
MICR Code,МИЦР код,
Repay unclaimed amount from salary,Отплати неискоришћени износ из плате,
Deduction from salary,Одбитак од зараде,
-Expired Leaves,Истекло лишће,
If this is not checked the loan by default will be considered as a Demand Loan,"Ако ово није потврђено, зајам ће се подразумевано сматрати зајмом на захтев",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Овај рачун се користи за резервирање отплате зајма од зајмопримца и за исплату зајмова зајмопримцу,
This account is capital account which is used to allocate capital for loan disbursal account ,Овај рачун је рачун капитала који се користи за алокацију капитала за рачун за издвајање кредита,
@@ -8748,3 +8741,5 @@ Global Defaults,Глобални Дефаултс,
Is Mandatory,Је обавезно,
WhatsApp,ВхатсАпп,
Make a call,Позивање,
+Approve,одобрити,
+Reject,Одбити,
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index c07fda2568..8b4ab068eb 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -286,7 +286,6 @@ Auto Repeat,Auto Repeat,
Auto repeat document updated,Automatisk upprepa dokument uppdaterad,
Automotive,Fordon,
Available,Tillgängligt,
-Available Leaves,Tillgängliga löv,
Available Qty,Tillgång Antal,
Available Selling,Tillgänglig försäljning,
Available for use date is required,Tillgängligt för användning datum krävs,
@@ -1122,7 +1121,6 @@ Hub Category,Navkategori,
Hub Sync ID,Hub Sync ID,
Human Resource,Personal administration,
Human Resources,Personal Resurser,
-IFSC Code,IFSC-kod,
IGST Amount,IGST-belopp,
IP Address,IP-adress,
ITC Available (whether in full op part),ITC tillgängligt (oavsett om det är fullständigt),
@@ -1666,7 +1664,6 @@ Organization Name,Organisationsnamn,
Other,Annat,
Other Reports,Andra rapporter,
"Other outward supplies(Nil rated,Exempted)","Andra leveranser utifrån (noll betyg, undantagna)",
-Others,Annat,
Out Qty,Ut antal,
Out Value,ut Värde,
Out of Order,Trasig,
@@ -2812,7 +2809,6 @@ Total (Credit),Total (Credit),
Total (Without Tax),Totalt (utan skatt),
Total Achieved,Totalt Uppnått,
Total Actual,Totalt Faktisk,
-Total Allocated Leaves,Totalt tilldelade blad,
Total Amount,Totala summan,
Total Amount Credited,Summa belopp Credited,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter,
@@ -2922,7 +2918,6 @@ Updating Variants...,Uppdaterar varianter ...,
Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).,
Upper Income,Övre inkomst,
Use Sandbox,användning Sandbox,
-Used Leaves,Använda löv,
User,Användare,
User ID,användar ID,
User ID not set for Employee {0},Användar-ID inte satt för anställd {0},
@@ -7057,7 +7052,7 @@ Moving Average,Rörligt medelvärde,
Warranty Period (in days),Garantitiden (i dagar),
Auto re-order,Auto återbeställning,
Reorder level based on Warehouse,Beställningsnivå baserat på Warehouse,
-Will also apply for variants unless overrridden,Kommer också att ansöka om varianter såvida inte överskriden,
+Will also apply for variants unless overridden,Kommer också att ansöka om varianter såvida inte överskriden,
Units of Measure,Måttenheter,
Will also apply for variants,Kommer också att ansöka om varianter,
Serial Nos and Batches,Serienummer och partier,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Lönekostnadsställe,
Approvers,Omstridda,
The first Approver in the list will be set as the default Approver.,Den första godkännaren i listan kommer att ställas in som standard godkännare.,
Shift Request Approver,Skiftbegäran godkännare,
-PAN Number,PAN-nummer,
Provident Fund Account,Försäkringskassakonto,
MICR Code,MICR-kod,
Repay unclaimed amount from salary,Återbetala obefogat belopp från lönen,
Deduction from salary,Avdrag från lön,
-Expired Leaves,Utgångna löv,
If this is not checked the loan by default will be considered as a Demand Loan,Om detta inte är markerat kommer lånet som standard att betraktas som ett efterfrågelån,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Detta konto används för bokning av återbetalningar av lån från låntagaren och för utbetalning av lån till låntagaren,
This account is capital account which is used to allocate capital for loan disbursal account ,Det här kontot är ett kapitalkonto som används för att fördela kapital för lånekonto,
@@ -8748,3 +8741,5 @@ Global Defaults,Globala standardinställningar,
Is Mandatory,Är obligatorisk,
WhatsApp,WhatsApp,
Make a call,Ringa ett samtal,
+Approve,Godkänna,
+Reject,Avvisa,
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index 243994fd80..fa2287c3bb 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -286,7 +286,6 @@ Auto Repeat,Rudia tena,
Auto repeat document updated,Rudia tena hati iliyosasishwa,
Automotive,Magari,
Available,Inapatikana,
-Available Leaves,Majani Inapatikana,
Available Qty,Uchina unaopatikana,
Available Selling,Inapatikana Kuuza,
Available for use date is required,Inapatikana kwa tarehe ya matumizi inahitajika,
@@ -1122,7 +1121,6 @@ Hub Category,Jamii ya Hub,
Hub Sync ID,ID ya Usawazishaji wa Hub,
Human Resource,Rasilimali watu,
Human Resources,Rasilimali,
-IFSC Code,IFSC Kanuni,
IGST Amount,IGST Kiasi,
IP Address,Anwani ya IP,
ITC Available (whether in full op part),ITC Inapatikana (iwe katika sehemu kamili),
@@ -1666,7 +1664,6 @@ Organization Name,Jina la Shirika,
Other,Nyingine,
Other Reports,Taarifa nyingine,
"Other outward supplies(Nil rated,Exempted)","Vifaa vingine vya nje (Nilikadiriwa, Imesamehewa)",
-Others,Wengine,
Out Qty,Nje ya Uchina,
Out Value,Thamani ya nje,
Out of Order,Nje ya Utaratibu,
@@ -2812,7 +2809,6 @@ Total (Credit),Jumla (Mikopo),
Total (Without Tax),Jumla (bila ya Kodi),
Total Achieved,Jumla imefikia,
Total Actual,Jumla halisi,
-Total Allocated Leaves,Jumla ya Majani yaliyowekwa,
Total Amount,Jumla,
Total Amount Credited,Jumla ya Kizuizi,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo,
@@ -2922,7 +2918,6 @@ Updating Variants...,Inasasisha anuwai ...,
Upload your letter head and logo. (you can edit them later).,Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).,
Upper Income,Mapato ya Juu,
Use Sandbox,Tumia Sandbox,
-Used Leaves,Majani yaliyotumika,
User,Mtumiaji,
User ID,Kitambulisho cha mtumiaji,
User ID not set for Employee {0},Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0},
@@ -7057,7 +7052,7 @@ Moving Average,Kusonga Wastani,
Warranty Period (in days),Kipindi cha udhamini (katika siku),
Auto re-order,Rejesha upya,
Reorder level based on Warehouse,Weka upya ngazi kulingana na Ghala,
-Will also apply for variants unless overrridden,Pia itatumika kwa vipengee isipokuwa imeingizwa,
+Will also apply for variants unless overridden,Pia itatumika kwa vipengee isipokuwa imeingizwa,
Units of Measure,Units of Measure,
Will also apply for variants,Pia itatumika kwa vipengee,
Serial Nos and Batches,Serial Nos na Batches,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Kituo cha Gharama za Mishahara,
Approvers,Waunga mkono,
The first Approver in the list will be set as the default Approver.,Mtangazaji wa kwanza kwenye orodha atawekwa kama Mtoaji Mbadala.,
Shift Request Approver,Ombi la Shift Liidhinishe,
-PAN Number,Nambari ya PAN,
Provident Fund Account,Akaunti ya Mfuko wa Utoaji,
MICR Code,Nambari ya MICR,
Repay unclaimed amount from salary,Lipa kiasi ambacho hakijadai kutoka kwa mshahara,
Deduction from salary,Utoaji kutoka kwa mshahara,
-Expired Leaves,Majani yaliyomalizika,
If this is not checked the loan by default will be considered as a Demand Loan,Ikiwa hii haijakaguliwa mkopo kwa chaguo-msingi utazingatiwa kama Mkopo wa Mahitaji,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Akaunti hii inatumika kwa uhifadhi wa mikopo kutoka kwa akopaye na pia kutoa mikopo kwa akopaye,
This account is capital account which is used to allocate capital for loan disbursal account ,Akaunti hii ni akaunti kuu ambayo hutumiwa kutenga mtaji kwa akaunti ya utoaji wa mkopo,
@@ -8748,3 +8741,5 @@ Global Defaults,Ufafanuzi wa Global,
Is Mandatory,Ni lazima,
WhatsApp,WhatsApp,
Make a call,Piga simu,
+Approve,Thibitisha,
+Reject,Kataa,
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index d2c3dfb8d1..6eaae34a6e 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -286,7 +286,6 @@ Auto Repeat,ஆட்டோ மீண்டும்,
Auto repeat document updated,தானியங்கு திரும்ப ஆவணம் புதுப்பிக்கப்பட்டது,
Automotive,வாகன,
Available,கிடைக்கக்கூடிய,
-Available Leaves,கிடைக்கும் இலைகள்,
Available Qty,கிடைக்கும் அளவு,
Available Selling,கிடைக்கும் விற்பனை,
Available for use date is required,உபயோகத்திற்கான தேதி கிடைக்க வேண்டும்,
@@ -1122,7 +1121,6 @@ Hub Category,ஹப் பகுப்பு,
Hub Sync ID,மைய ஒருங்கிணைப்பு ஐடி,
Human Resource,மையம் வள,
Human Resources,மனித வளங்கள்,
-IFSC Code,IFSC கோட்,
IGST Amount,IGST தொகை,
IP Address,ஐபி முகவரி,
ITC Available (whether in full op part),ஐ.டி.சி கிடைக்கிறது (முழு ஒப் பகுதியாக இருந்தாலும்),
@@ -1666,7 +1664,6 @@ Organization Name,நிறுவன பெயர்,
Other,வேறு,
Other Reports,பிற அறிக்கைகள்,
"Other outward supplies(Nil rated,Exempted)","பிற வெளிப்புற பொருட்கள் (இல்லை மதிப்பிடப்பட்டது, விலக்கு)",
-Others,மற்றவை,
Out Qty,அளவு அவுட்,
Out Value,அவுட் மதிப்பு,
Out of Order,ஆர்டர் அவுட்,
@@ -2812,7 +2809,6 @@ Total (Credit),மொத்த (கடன்),
Total (Without Tax),மொத்தம் (வரி இல்லாமல்),
Total Achieved,மொத்த Achieved,
Total Actual,உண்மையான மொத்த,
-Total Allocated Leaves,மொத்த ஒதுக்கப்பட்ட இலைகள்,
Total Amount,மொத்த தொகை,
Total Amount Credited,மொத்த தொகை பாராட்டப்பட்டது,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,கொள்முதல் ரசீது பொருட்கள் அட்டவணையில் மொத்த பொருந்தும் கட்டணங்கள் மொத்த வரி மற்றும் கட்டணங்கள் அதே இருக்க வேண்டும்,
@@ -2922,7 +2918,6 @@ Updating Variants...,மாறுபாடுகளைப் புதுப்
Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதம் தலை மற்றும் சின்னம் பதிவேற்ற. (நீங்கள் பின்னர் அவர்களை திருத்த முடியும்).,
Upper Income,உயர் வருமானம்,
Use Sandbox,சாண்ட்பாக்ஸினைப் பயன்படுத்தவும்,
-Used Leaves,பயன்படுத்திய இலைகள்,
User,பயனர்,
User ID,பயனர் ஐடி,
User ID not set for Employee {0},பயனர் ஐடி பணியாளர் அமைக்க{0},
@@ -7057,7 +7052,7 @@ Moving Average,சராசரியாக நகர்கிறது,
Warranty Period (in days),உத்தரவாதத்தை காலம் (நாட்கள்),
Auto re-order,வாகன மறு ஒழுங்கு,
Reorder level based on Warehouse,கிடங்கில் அடிப்படையில் மறுவரிசைப்படுத்துக நிலை,
-Will also apply for variants unless overrridden,Overrridden வரை கூட வகைகளில் விண்ணப்பிக்க,
+Will also apply for variants unless overridden,Overrridden வரை கூட வகைகளில் விண்ணப்பிக்க,
Units of Measure,அளவின் அலகுகள்,
Will also apply for variants,கூட வகைகளில் விண்ணப்பிக்க,
Serial Nos and Batches,சீரியல் எண்கள் மற்றும் தொகுப்புகளும்,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,ஊதிய செலவு மையம்,
Approvers,ஒப்புதல்கள்,
The first Approver in the list will be set as the default Approver.,பட்டியலில் முதல் ஒப்புதல் இயல்புநிலை ஒப்புதலாக அமைக்கப்படும்.,
Shift Request Approver,ஷிப்ட் கோரிக்கை ஒப்புதல்,
-PAN Number,பான் எண்,
Provident Fund Account,வருங்கால வைப்பு நிதி கணக்கு,
MICR Code,MICR குறியீடு,
Repay unclaimed amount from salary,கோரப்படாத தொகையை சம்பளத்திலிருந்து திருப்பிச் செலுத்துங்கள்,
Deduction from salary,சம்பளத்திலிருந்து கழித்தல்,
-Expired Leaves,காலாவதியான இலைகள்,
If this is not checked the loan by default will be considered as a Demand Loan,"இது சரிபார்க்கப்படாவிட்டால், இயல்புநிலையாக கடன் தேவை கடனாக கருதப்படும்",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,கடன் வாங்கியவரிடமிருந்து கடன் திருப்பிச் செலுத்துவதற்கு முன்பதிவு செய்வதற்கும் கடன் வாங்கியவருக்கு கடன்களை வழங்குவதற்கும் இந்த கணக்கு பயன்படுத்தப்படுகிறது,
This account is capital account which is used to allocate capital for loan disbursal account ,"இந்த கணக்கு மூலதன கணக்கு ஆகும், இது கடன் வழங்கல் கணக்கிற்கு மூலதனத்தை ஒதுக்க பயன்படுகிறது",
@@ -8748,3 +8741,5 @@ Global Defaults,உலக இயல்புநிலைகளுக்கு,
Is Mandatory,அத்தியாவசியமானதாகும்,
WhatsApp,பகிரி,
Make a call,அழைப்பு விடுங்கள்,
+Approve,ஒப்புதல்,
+Reject,நிராகரி,
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index 228f293e8f..d3f739af8b 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -286,7 +286,6 @@ Auto Repeat,ఆటో రిపీట్,
Auto repeat document updated,ఆటో రిపీట్ పత్రం నవీకరించబడింది,
Automotive,ఆటోమోటివ్,
Available,అందుబాటులో,
-Available Leaves,అందుబాటులో ఉన్న ఆకులు,
Available Qty,అందుబాటులో ప్యాక్ చేసిన అంశాల,
Available Selling,అందుబాటులో సెల్లింగ్,
Available for use date is required,ఉపయోగ తేదీ కోసం అందుబాటులో ఉంది,
@@ -1122,7 +1121,6 @@ Hub Category,హబ్ వర్గం,
Hub Sync ID,హబ్ సమకాలీకరణ ID,
Human Resource,మానవ వనరుల,
Human Resources,మానవ వనరులు,
-IFSC Code,IFSC కోడ్,
IGST Amount,IGST మొత్తం,
IP Address,IP చిరునామా,
ITC Available (whether in full op part),ఐటిసి అందుబాటులో ఉంది (పూర్తిస్థాయిలో ఉన్నా),
@@ -1666,7 +1664,6 @@ Organization Name,సంస్థ పేరు,
Other,ఇతర,
Other Reports,ఇతర నివేదికలు,
"Other outward supplies(Nil rated,Exempted)","ఇతర బాహ్య సామాగ్రి (నిల్ రేట్, మినహాయింపు)",
-Others,ఇతరత్రా,
Out Qty,ప్యాక్ చేసిన అంశాల అవుట్,
Out Value,అవుట్ విలువ,
Out of Order,పనిచేయటంలేదు,
@@ -2812,7 +2809,6 @@ Total (Credit),మొత్తం (క్రెడిట్),
Total (Without Tax),మొత్తం (పన్ను లేకుండా),
Total Achieved,మొత్తం ఆర్జిత,
Total Actual,యదార్థమైన మొత్తం,
-Total Allocated Leaves,మొత్తం కేటాయించిన ఆకులు,
Total Amount,మొత్తం డబ్బు,
Total Amount Credited,మొత్తం మొత్తంలో పొందింది,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,కొనుగోలు స్వీకరణపై అంశాలు పట్టికలో మొత్తం వర్తించే ఛార్జీలు మొత్తం పన్నులు మరియు ఆరోపణలు అదే ఉండాలి,
@@ -2922,7 +2918,6 @@ Updating Variants...,వైవిధ్యాలను నవీకరిస్
Upload your letter head and logo. (you can edit them later).,మీ లేఖ తల మరియు లోగో అప్లోడ్. (మీరు తర్వాత వాటిని సవరించవచ్చు).,
Upper Income,ఉన్నత ఆదాయపు,
Use Sandbox,శాండ్బాక్స్ ఉపయోగించండి,
-Used Leaves,వాడిన ఆకులు,
User,వాడుకరి,
User ID,వినియోగదారుని గుర్తింపు,
User ID not set for Employee {0},వాడుకరి ID ఉద్యోగి సెట్ {0},
@@ -7057,7 +7052,7 @@ Moving Average,మూవింగ్ సగటు,
Warranty Period (in days),(రోజుల్లో) వారంటీ వ్యవధి,
Auto re-order,ఆటో క్రమాన్ని,
Reorder level based on Warehouse,వేర్హౌస్ ఆధారంగా క్రమాన్ని స్థాయి,
-Will also apply for variants unless overrridden,Overrridden తప్ప కూడా రూపాంతరాలు వర్తిస్తాయని,
+Will also apply for variants unless overridden,Overrridden తప్ప కూడా రూపాంతరాలు వర్తిస్తాయని,
Units of Measure,యూనిట్స్ ఆఫ్ మెజర్,
Will also apply for variants,కూడా రూపాంతరాలు వర్తిస్తాయని,
Serial Nos and Batches,సీరియల్ Nos మరియు ఇస్తున్న,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,పేరోల్ ఖర్చు కేంద్రం,
Approvers,అప్రూవర్స్,
The first Approver in the list will be set as the default Approver.,జాబితాలోని మొదటి ఆమోదం డిఫాల్ట్ ఆమోదంగా సెట్ చేయబడుతుంది.,
Shift Request Approver,షిఫ్ట్ అభ్యర్థన ఆమోదం,
-PAN Number,పాన్ సంఖ్య,
Provident Fund Account,ప్రావిడెంట్ ఫండ్ ఖాతా,
MICR Code,MICR కోడ్,
Repay unclaimed amount from salary,క్లెయిమ్ చేయని మొత్తాన్ని జీతం నుండి తిరిగి చెల్లించండి,
Deduction from salary,జీతం నుండి మినహాయింపు,
-Expired Leaves,గడువు ముగిసిన ఆకులు,
If this is not checked the loan by default will be considered as a Demand Loan,ఇది తనిఖీ చేయకపోతే అప్పును అప్పుగా డిమాండ్ లోన్గా పరిగణిస్తారు,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,ఈ ఖాతా రుణగ్రహీత నుండి రుణ తిరిగి చెల్లించటానికి మరియు రుణగ్రహీతకు రుణాలు పంపిణీ చేయడానికి ఉపయోగించబడుతుంది,
This account is capital account which is used to allocate capital for loan disbursal account ,"ఈ ఖాతా మూలధన ఖాతా, ఇది రుణ పంపిణీ ఖాతాకు మూలధనాన్ని కేటాయించడానికి ఉపయోగించబడుతుంది",
@@ -8748,3 +8741,5 @@ Global Defaults,గ్లోబల్ డిఫాల్ట్,
Is Mandatory,తప్పనిసరి,
WhatsApp,వాట్సాప్,
Make a call,కాల్ చేయుము,
+Approve,ఆమోదించడానికి,
+Reject,తిరస్కరించు,
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 86b8d1581f..a065595898 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -286,7 +286,6 @@ Auto Repeat,ทำซ้ำอัตโนมัติ,
Auto repeat document updated,อัปเดตเอกสารซ้ำอัตโนมัติแล้ว,
Automotive,ยานยนต์,
Available,ที่มีจำหน่าย,
-Available Leaves,มีใบ,
Available Qty,จำนวนที่มีจำหน่าย,
Available Selling,ขายได้,
Available for use date is required,ต้องมีวันที่ใช้งาน,
@@ -1122,7 +1121,6 @@ Hub Category,หมวดหมู่ฮับ,
Hub Sync ID,รหัสการซิงค์ของ Hub,
Human Resource,ทรัพยากรมนุษย์,
Human Resources,ทรัพยากรบุคคล,
-IFSC Code,รหัส IFSC,
IGST Amount,IGST Amount,
IP Address,ที่อยู่ IP,
ITC Available (whether in full op part),ITC ว่าง (ไม่ว่าจะอยู่ในส่วน op แบบเต็ม),
@@ -1666,7 +1664,6 @@ Organization Name,ชื่อองค์กร,
Other,อื่น ๆ,
Other Reports,รายงานอื่น ๆ,
"Other outward supplies(Nil rated,Exempted)","วัสดุภายนอกอื่น ๆ (ไม่มีการจัดอันดับ, ยกเว้น)",
-Others,คนอื่น ๆ,
Out Qty,ออก จำนวน,
Out Value,ราคาออกมา,
Out of Order,ชำรุด,
@@ -2812,7 +2809,6 @@ Total (Credit),รวม (เครดิต),
Total (Without Tax),รวม (ไม่มีภาษี),
Total Achieved,รวมประสบความสำเร็จ,
Total Actual,ทั้งหมดที่เกิดขึ้นจริง,
-Total Allocated Leaves,ยอดรวมใบ,
Total Amount,รวมเป็นเงิน,
Total Amount Credited,ยอดรวมเครดิต,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ค่าใช้จ่ายรวมในการซื้อโต๊ะใบเสร็จรับเงินรายการที่จะต้องเป็นเช่นเดียวกับภาษีและค่าใช้จ่ายรวม,
@@ -2922,7 +2918,6 @@ Updating Variants...,กำลังอัปเดตชุดตัวเล
Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายของคุณและโลโก้ (คุณสามารถแก้ไขได้ในภายหลัง),
Upper Income,รายได้บน,
Use Sandbox,ใช้ Sandbox,
-Used Leaves,ใบที่ใช้แล้ว,
User,ผู้ใช้งาน,
User ID,รหัสผู้ใช้,
User ID not set for Employee {0},รหัสผู้ใช้ ไม่ได้ ตั้งไว้สำหรับ พนักงาน {0},
@@ -7057,7 +7052,7 @@ Moving Average,ค่าเฉลี่ยเคลื่อนที่,
Warranty Period (in days),ระยะเวลารับประกัน (วัน),
Auto re-order,Auto สั่งซื้อใหม่,
Reorder level based on Warehouse,ระดับสั่งซื้อใหม่บนพื้นฐานของคลังสินค้า,
-Will also apply for variants unless overrridden,นอกจากนี้ยังจะใช้สำหรับสายพันธุ์เว้นแต่ overrridden,
+Will also apply for variants unless overridden,นอกจากนี้ยังจะใช้สำหรับสายพันธุ์เว้นแต่ overridden,
Units of Measure,หน่วยวัด,
Will also apply for variants,นอกจากนี้ยังจะใช้สำหรับสายพันธุ์,
Serial Nos and Batches,หมายเลขและชุดเลขที่ผลิตภัณฑ์,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,ศูนย์ต้นทุนบัญชีเงิน
Approvers,ผู้อนุมัติ,
The first Approver in the list will be set as the default Approver.,ผู้อนุมัติคนแรกในรายการจะถูกตั้งเป็นผู้อนุมัติเริ่มต้น,
Shift Request Approver,ผู้อนุมัติคำขอกะ,
-PAN Number,หมายเลข PAN,
Provident Fund Account,บัญชีกองทุนสำรองเลี้ยงชีพ,
MICR Code,รหัส MICR,
Repay unclaimed amount from salary,ชำระคืนจำนวนเงินที่ไม่มีการเรียกร้องจากเงินเดือน,
Deduction from salary,หักจากเงินเดือน,
-Expired Leaves,ใบหมดอายุ,
If this is not checked the loan by default will be considered as a Demand Loan,หากไม่ได้ตรวจสอบเงินกู้โดยค่าเริ่มต้นจะถือว่าเป็น Demand Loan,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,บัญชีนี้ใช้สำหรับจองการชำระคืนเงินกู้จากผู้กู้และการเบิกจ่ายเงินกู้ให้กับผู้กู้,
This account is capital account which is used to allocate capital for loan disbursal account ,บัญชีนี้เป็นบัญชีทุนที่ใช้ในการจัดสรรเงินทุนสำหรับบัญชีการเบิกจ่ายเงินกู้,
@@ -8748,3 +8741,5 @@ Global Defaults,เริ่มต้นทั่วโลก,
Is Mandatory,เป็นข้อบังคับ,
WhatsApp,WhatsApp,
Make a call,ทำการโทร,
+Approve,อนุมัติ,
+Reject,ปฏิเสธ,
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 78d6a7998a..9e916f0315 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -286,7 +286,6 @@ Auto Repeat,Otomatik Tekrarla,
Auto repeat document updated,Otomatik tekrar dokümanı güncellendi,
Automotive,Otomotiv,
Available,Mevcut,
-Available Leaves,Mevcut İzinler,
Available Qty,Mevcut Miktar,
Available Selling,Mevcut Satış,
Available for use date is required,Kullanılabilir olacağı tarih gereklidir,
@@ -1122,7 +1121,6 @@ Hub Category,Hub Kategorisi,
Hub Sync ID,Hub Senkronizasyon Kimliği,
Human Resource,İnsan Kaynağı,
Human Resources,İnsan Kaynakları,
-IFSC Code,IFSC Kodu,
IGST Amount,IGST Tutarı,
IP Address,IP adresi,
ITC Available (whether in full op part),ITC Müsait (tam hüküm olsun),
@@ -1666,7 +1664,6 @@ Organization Name,Kuruluş adı,
Other,Diğer,
Other Reports,Diğer Raporlar,
"Other outward supplies(Nil rated,Exempted)","Diğer dış sarf malzemeleri (Nil puan, Muaf)",
-Others,Diğer,
Out Qty,Çıkış Miktarı,
Out Value,Çıkış Değeri,
Out of Order,bozuk,
@@ -2812,7 +2809,6 @@ Total (Credit),Toplam (Alacak),
Total (Without Tax),Toplam (Vergi hariç),
Total Achieved,Toplam Eldeki,
Total Actual,Gerçek Toplam,
-Total Allocated Leaves,Toplam Tahsis Edilen İzin,
Total Amount,Toplam Tutar,
Total Amount Credited,Kredili Toplam Tutar,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Satınalma Makbuzu Vergi Öğeleri tablosundaki toplam uygulanabilir Masraflar Toplam ve Masraflar aynı olmalıdır,
@@ -2922,7 +2918,6 @@ Updating Variants...,Varyantlar Güncelleniyor...,
Upload your letter head and logo. (you can edit them later).,Mektup baş ve logo yükleyin. (Daha sonra bunları düzenleyebilirsiniz).,
Upper Income,üst gelir,
Use Sandbox,Kullanım Sandbox,
-Used Leaves,Kullanılan İzin,
User,Kullanıcı,
User ID,Kullanıcı kimliği,
User ID not set for Employee {0},Çalışan {0} için kullanıcı sıfatı ayarlanmamış,
@@ -7056,7 +7051,7 @@ Moving Average,Hareketli Ortalama,
Warranty Period (in days),Garanti Süresi (gün),
Auto re-order,Otomatik Yeniden Sipariş,
Reorder level based on Warehouse,Depo bazlı Yeniden sipariş seviyesi,
-Will also apply for variants unless overrridden,Geçersiz kılınmadığı sürece varyantlar için de geçerli olacaktır.,
+Will also apply for variants unless overridden,Geçersiz kılınmadığı sürece varyantlar için de geçerli olacaktır.,
Units of Measure,Ölçü Birimleri,
Will also apply for variants,Varyantlar için de geçerli olacak,
Serial Nos and Batches,Seri No ve Batches (Parti),
@@ -7948,12 +7943,10 @@ Payroll Cost Center,Bordro Maliyet Merkezi,
Approvers,Onaylayanlar,
The first Approver in the list will be set as the default Approver.,"Listedeki ilk Onaylayan, varsayılan Onaylayan olarak ayarlanacaktır.",
Shift Request Approver,Vardiya İsteği Onaylayıcısı,
-PAN Number,PAN Numarası,
Provident Fund Account,İhtiyat Fonu Hesabı,
MICR Code,MICR Kodu,
Repay unclaimed amount from salary,Talep edilmeyen maaştan geri ödeyin,
Deduction from salary,Maaştan kesinti,
-Expired Leaves,Süresi biten İzinler,
If this is not checked the loan by default will be considered as a Demand Loan,"Bu kontrol reddedilirse, varsayılan olarak kredi bir Talep Kredisi olarak kabul edilecektir.",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,"Bu hesap, borçludan kredi geri ödemelerini yapmak ve ayrıca borçluya kredi vermek için kullanılır.",
This account is capital account which is used to allocate capital for loan disbursal account ,"Bu hesap, kredi ödeme hesabına sermaye tahsis etmek için kullanılan sermaye hesabıdır.",
@@ -9005,3 +8998,5 @@ Global Defaults,Genel Varsayılanlar,
Is Mandatory,Zorunludur,
WhatsApp,WhatsApp,
Make a call,Arama yap,
+Approve,Onayla,
+Reject,Reddet,
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index 3ad588cda7..8d1fb04fdb 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -286,7 +286,6 @@ Auto Repeat,Авто Повторіть,
Auto repeat document updated,Автоматичний повторення документа оновлено,
Automotive,Автомобільний,
Available,наявний,
-Available Leaves,Доступні листи,
Available Qty,Доступна к-сть,
Available Selling,Доступні продажі,
Available for use date is required,Необхідна дата для використання,
@@ -1122,7 +1121,6 @@ Hub Category,Категорія концентратора,
Hub Sync ID,Ідентифікатор концентратора синхронізації,
Human Resource,Людський ресурс,
Human Resources,Кадри,
-IFSC Code,IFSC Code,
IGST Amount,Сума IGST,
IP Address,IP-адреса,
ITC Available (whether in full op part),Доступний ITC (будь то в повній частині,
@@ -1666,7 +1664,6 @@ Organization Name,Назва організації,
Other,Інший,
Other Reports,Інші звіти,
"Other outward supplies(Nil rated,Exempted)","Інші зовнішні поставки (з нульовою оцінкою, звільнено)",
-Others,Інші,
Out Qty,Розхід у к-сті,
Out Value,Розхід у Сумі,
Out of Order,Вийшов з ладу,
@@ -2812,7 +2809,6 @@ Total (Credit),Разом (кредит),
Total (Without Tax),Усього (без податку),
Total Achieved,Всього Виконано,
Total Actual,Загальний фактичний,
-Total Allocated Leaves,Усього виділених листів,
Total Amount,Загалом,
Total Amount Credited,Загальна сума кредитується,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Всього Застосовуються збори в таблиці Purchase квитанцій Елементів повинні бути такими ж, як всі податки і збори",
@@ -2922,7 +2918,6 @@ Updating Variants...,Оновлення варіантів ...,
Upload your letter head and logo. (you can edit them later).,Відвантажити ваш фірмовий заголовок та логотип. (Ви зможете відредагувати їх пізніше).,
Upper Income,Верхня прибуток,
Use Sandbox,Використання Пісочниця,
-Used Leaves,Використовувані листи,
User,Користувач,
User ID,ідентифікатор користувача,
User ID not set for Employee {0},Ідентифікатор користувача не встановлений Employee {0},
@@ -7057,7 +7052,7 @@ Moving Average,Moving Average,
Warranty Period (in days),Гарантійний термін (в днях),
Auto re-order,Авто-дозамовлення,
Reorder level based on Warehouse,Рівень перезамовлення по складу,
-Will also apply for variants unless overrridden,"Буде також застосовуватися для варіантів, якщо не перевказано",
+Will also apply for variants unless overridden,"Буде також застосовуватися для варіантів, якщо не перевказано",
Units of Measure,одиниці виміру,
Will also apply for variants,Буде також застосовуватися для варіантів,
Serial Nos and Batches,Серійні номери і Порції,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Центр витрат на оплату праці,
Approvers,Схвалювачі,
The first Approver in the list will be set as the default Approver.,Перший затверджувач у списку буде встановлений як затверджувач за замовчуванням.,
Shift Request Approver,Затверджувач запиту на зміну,
-PAN Number,Номер PAN,
Provident Fund Account,Рахунок забезпеченого фонду,
MICR Code,Кодекс MICR,
Repay unclaimed amount from salary,Повернути незатребувану суму із заробітної плати,
Deduction from salary,Відрахування із зарплати,
-Expired Leaves,Листя закінчилися,
If this is not checked the loan by default will be considered as a Demand Loan,"Якщо це не позначено, позика за замовчуванням буде розглядатися як позика на вимогу",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,"Цей рахунок використовується для бронювання виплат позики у позичальника, а також для видачі позик позичальнику",
This account is capital account which is used to allocate capital for loan disbursal account ,"Цей рахунок є рахунком капіталу, який використовується для розподілу капіталу на рахунок виплати позики",
@@ -8748,3 +8741,5 @@ Global Defaults,Глобальні значення за замовчуванн
Is Mandatory,Обов’язковий,
WhatsApp,WhatsApp,
Make a call,Зроби дзвінок,
+Approve,Затвердити,
+Reject,відхиляти,
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index c5610f010e..649c1c7759 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -286,7 +286,6 @@ Auto Repeat,آٹو دوبارہ دہرائیں,
Auto repeat document updated,خود بخود دستاویز کو اپ ڈیٹ کیا,
Automotive,آٹوموٹو,
Available,دستیاب,
-Available Leaves,دستیاب پتیوں,
Available Qty,دستیاب مقدار,
Available Selling,دستیاب فروخت,
Available for use date is required,استعمال کی تاریخ کے لئے دستیاب ہے,
@@ -1122,7 +1121,6 @@ Hub Category,حب زمرہ,
Hub Sync ID,حب ہم آہنگی کی شناخت,
Human Resource,انسانی وسائل,
Human Resources,انسانی وسائل,
-IFSC Code,IFSC کوڈ,
IGST Amount,IGST رقم,
IP Address,IP پتہ,
ITC Available (whether in full op part),آئی ٹی سی دستیاب ہے (چاہے وہ پوری طرح سے ہو),
@@ -1666,7 +1664,6 @@ Organization Name,تنظیم کا نام,
Other,دیگر,
Other Reports,دیگر رپورٹوں,
"Other outward supplies(Nil rated,Exempted)",دیگر ظاہری رسد (نیل ریٹیڈ ، مستثنیٰ),
-Others,دیگر,
Out Qty,مقدار باہر,
Out Value,آؤٹ ویلیو,
Out of Order,حکم سے باہر,
@@ -2812,7 +2809,6 @@ Total (Credit),کل (کریڈٹ),
Total (Without Tax),کل (ٹیکس کے بغیر),
Total Achieved,کل حاصل کیا,
Total Actual,اصل کل,
-Total Allocated Leaves,کل مختص شدہ پتیوں,
Total Amount,کل رقم,
Total Amount Credited,کریڈٹ کل رقم,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,خریداری کی رسید اشیا ٹیبل میں تمام قابل اطلاق چارجز کل ٹیکس اور الزامات طور پر ایک ہی ہونا چاہیے,
@@ -2922,7 +2918,6 @@ Updating Variants...,مختلف حالتوں کو اپ ڈیٹ کیا جا رہا
Upload your letter head and logo. (you can edit them later).,اپنے خط سر اور علامت (لوگو). (آپ کو بعد ان میں ترمیم کر سکتے ہیں).,
Upper Income,بالائی آمدنی,
Use Sandbox,سینڈباکس استعمال,
-Used Leaves,استعمال شدہ پتیوں,
User,صارف,
User ID,صارف کی شناخت,
User ID not set for Employee {0},صارف ID ملازم کے لئے مقرر نہیں {0},
@@ -7057,7 +7052,7 @@ Moving Average,حرکت پذیری اوسط,
Warranty Period (in days),(دن میں) وارنٹی مدت,
Auto re-order,آٹو دوبارہ آرڈر,
Reorder level based on Warehouse,گودام کی بنیاد پر ترتیب کی سطح کو منتخب,
-Will also apply for variants unless overrridden,overrridden جب تک بھی مختلف حالتوں کے لئے لاگو ہوں گے,
+Will also apply for variants unless overridden,overridden جب تک بھی مختلف حالتوں کے لئے لاگو ہوں گے,
Units of Measure,پیمائش کی اکائیوں,
Will also apply for variants,بھی مختلف حالتوں کے لئے لاگو ہوں گے,
Serial Nos and Batches,سیریل نمبر اور بیچوں,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,پےرول لاگت سنٹر,
Approvers,تنازعہ,
The first Approver in the list will be set as the default Approver.,فہرست میں پہلا منظور نامہ پہلے سے طے شدہ منظوری کے طور پر مقرر کیا جائے گا۔,
Shift Request Approver,شفٹ کی درخواست منظور کریں,
-PAN Number,پین نمبر,
Provident Fund Account,پروویڈنٹ فنڈ اکاؤنٹ,
MICR Code,ایم آئی سی آر کوڈ,
Repay unclaimed amount from salary,تنخواہ سے غیر دعویدار رقم واپس کریں,
Deduction from salary,تنخواہ سے کٹوتی,
-Expired Leaves,ختم شدہ پتے,
If this is not checked the loan by default will be considered as a Demand Loan,اگر اس کی جانچ نہیں کی گئی تو قرض کو بطور ڈیفانٹ لون سمجھا جائے گا,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,یہ اکاؤنٹ قرض لینے والے سے قرض کی واپسیوں کی بکنگ اور قرض لینے والے کو قرضوں کی تقسیم کے لئے استعمال ہوتا ہے,
This account is capital account which is used to allocate capital for loan disbursal account ,یہ کھاتہ دارالحکومت کا کھاتہ ہے جو قرض تقسیم کے اکاؤنٹ کے لئے سرمایہ مختص کرنے کے لئے استعمال ہوتا ہے,
@@ -8748,3 +8741,5 @@ Global Defaults,گلوبل ڈیفالٹس,
Is Mandatory,لازمی ہے,
WhatsApp,واٹس ایپ,
Make a call,بنائیں ایک کال,
+Approve,منظور کریں,
+Reject,مسترد,
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index a3fc3f41cd..5ca51ccb0f 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -286,7 +286,6 @@ Auto Repeat,Avto-takrorlash,
Auto repeat document updated,Avtomatik qayta-qayta hujjat yangilandi,
Automotive,Avto,
Available,Mavjud,
-Available Leaves,Mavjud barglar,
Available Qty,Mavjud Miqdor,
Available Selling,Sotuvga tayyor,
Available for use date is required,Foydalanish uchun mavjud bo'lgan sana talab qilinadi,
@@ -1122,7 +1121,6 @@ Hub Category,Hub-toifa,
Hub Sync ID,Uyadagi sinxronlash identifikatori,
Human Resource,Inson resursi,
Human Resources,Kadrlar bo'limi,
-IFSC Code,IFSC kodi,
IGST Amount,IGST miqdori,
IP Address,IP manzili,
ITC Available (whether in full op part),ITC mavjud (to'liq holatda bo'lsin),
@@ -1666,7 +1664,6 @@ Organization Name,tashkilot nomi,
Other,Boshqa,
Other Reports,Boshqa hisobotlar,
"Other outward supplies(Nil rated,Exempted)","Boshqa tashqi etkazib berish (Nil baholanmagan, ozod qilingan)",
-Others,Boshqalar,
Out Qty,Miqdori,
Out Value,Chiqish qiymati,
Out of Order,Tartibsiz,
@@ -2812,7 +2809,6 @@ Total (Credit),Jami (kredit),
Total (Without Tax),Hammasi bo'lib (soliqsiz),
Total Achieved,Jami erishildi,
Total Actual,Jami haqiqiy,
-Total Allocated Leaves,Jami ajratilgan barglar,
Total Amount,Umumiy hisob,
Total Amount Credited,Jami kredit miqdori,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Buyurtma olish bo'yicha ma'lumotlar jamlanmasi jami soliqlar va yig'imlar bilan bir xil bo'lishi kerak,
@@ -2922,7 +2918,6 @@ Updating Variants...,Variantlar yangilanmoqda ...,
Upload your letter head and logo. (you can edit them later).,Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).,
Upper Income,Yuqori daromad,
Use Sandbox,Sandboxdan foydalaning,
-Used Leaves,Ishlatilgan barglar,
User,Foydalanuvchi,
User ID,foydalanuvchi IDsi,
User ID not set for Employee {0},Foydalanuvchining identifikatori {0} xizmatdoshiga o'rnatilmagan,
@@ -7057,7 +7052,7 @@ Moving Average,O'rtacha harakatlanuvchi,
Warranty Period (in days),Kafolat muddati (kunlar),
Auto re-order,Avtomatik buyurtma,
Reorder level based on Warehouse,Qoidalarga asoslangan qayta tartiblash,
-Will also apply for variants unless overrridden,"Variantlar uchun ham qo'llanilmaydi, agar bekor qilinsa",
+Will also apply for variants unless overridden,"Variantlar uchun ham qo'llanilmaydi, agar bekor qilinsa",
Units of Measure,O'lchov birliklari,
Will also apply for variants,"Shuningdek, variantlar uchun ham qo'llaniladi",
Serial Nos and Batches,Seriya nos va paketlar,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Ish haqi bo'yicha xarajatlar markazi,
Approvers,Qarama-qarshilik,
The first Approver in the list will be set as the default Approver.,Ro'yxatdagi birinchi Approver standart Approver sifatida o'rnatiladi.,
Shift Request Approver,Shift so'rovini tasdiqlovchi,
-PAN Number,PAN raqami,
Provident Fund Account,Provayder fondining hisobvarag'i,
MICR Code,MICR kodi,
Repay unclaimed amount from salary,Talab qilinmagan miqdorni ish haqidan qaytaring,
Deduction from salary,Ish haqidan ushlab qolish,
-Expired Leaves,Muddati o'tgan barglar,
If this is not checked the loan by default will be considered as a Demand Loan,"Agar bu tekshirilmasa, sukut bo'yicha qarz talabga javob beradigan kredit sifatida qabul qilinadi",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Ushbu hisob qarz oluvchidan kreditni to'lashni bron qilish va qarz oluvchiga qarz berish uchun ishlatiladi,
This account is capital account which is used to allocate capital for loan disbursal account ,"Ushbu hisob kapital hisobvarag'i bo'lib, u ssudani to'lash hisobiga kapital ajratish uchun ishlatiladi",
@@ -8748,3 +8741,5 @@ Global Defaults,Global standartlar,
Is Mandatory,Majburiy,
WhatsApp,WhatsApp,
Make a call,Qo'ng'iroq qiling,
+Approve,Tasdiqlang,
+Reject,Rad etish,
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index 10bc92ae77..7a005fa414 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -286,7 +286,6 @@ Auto Repeat,Tự động lặp lại,
Auto repeat document updated,Tự động cập nhật tài liệu được cập nhật,
Automotive,Ô tô,
Available,Khả dụng,
-Available Leaves,Lá có sẵn,
Available Qty,Số lượng có sẵn,
Available Selling,Bán có sẵn,
Available for use date is required,Có sẵn cho ngày sử dụng là bắt buộc,
@@ -1122,7 +1121,6 @@ Hub Category,Danh mục trung tâm,
Hub Sync ID,ID đồng bộ hóa của Hub,
Human Resource,Nguồn nhân lực,
Human Resources,Nhân sự,
-IFSC Code,Mã IFSC,
IGST Amount,Lượng IGST,
IP Address,Địa chỉ IP,
ITC Available (whether in full op part),ITC Có sẵn (cho dù trong phần op đầy đủ),
@@ -1666,7 +1664,6 @@ Organization Name,tên tổ chức,
Other,Khác,
Other Reports,Báo cáo khác,
"Other outward supplies(Nil rated,Exempted)","Các nguồn cung bên ngoài khác (Không được xếp hạng, Được miễn)",
-Others,Các thông tin khác,
Out Qty,Số lượng ra,
Out Value,Giá trị hiện,
Out of Order,Out of Order,
@@ -2812,7 +2809,6 @@ Total (Credit),Tổng số (nợ),
Total (Without Tax),Tổng (Không Thuế),
Total Achieved,Tổng số đã đạt được,
Total Actual,Tổng số thực tế,
-Total Allocated Leaves,Tổng số lá được phân bổ,
Total Amount,Tổng số,
Total Amount Credited,Tổng số tiền được ghi có,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Tổng phí tại biên lai mua các mẫu hàng phải giống như tổng các loại thuế và phí,
@@ -2922,7 +2918,6 @@ Updating Variants...,Cập nhật các biến thể ...,
Upload your letter head and logo. (you can edit them later).,Tải lên tiêu đề trang và logo. (Bạn có thể chỉnh sửa chúng sau này).,
Upper Income,Thu nhập trên,
Use Sandbox,sử dụng Sandbox,
-Used Leaves,Lá đã qua sử dụng,
User,Người dùng,
User ID,ID người dùng,
User ID not set for Employee {0},ID người dùng không thiết lập cho nhân viên {0},
@@ -7057,7 +7052,7 @@ Moving Average,Di chuyển trung bình,
Warranty Period (in days),Thời gian bảo hành (trong...ngày),
Auto re-order,Auto lại trật tự,
Reorder level based on Warehouse,mức đèn đỏ mua vật tư (phải bổ xung hoặc đặt mua thêm),
-Will also apply for variants unless overrridden,Cũng sẽ được áp dụng cho các biến thể trừ phần bị ghi đèn,
+Will also apply for variants unless overridden,Cũng sẽ được áp dụng cho các biến thể trừ phần bị ghi đèn,
Units of Measure,Đơn vị đo lường,
Will also apply for variants,Cũng sẽ được áp dụng cho các biến thể,
Serial Nos and Batches,Số hàng loạt và hàng loạt,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Trung tâm chi phí tính lương,
Approvers,Người phê duyệt,
The first Approver in the list will be set as the default Approver.,Người phê duyệt đầu tiên trong danh sách sẽ được đặt làm Người phê duyệt mặc định.,
Shift Request Approver,Người phê duyệt yêu cầu thay đổi,
-PAN Number,Số PAN,
Provident Fund Account,Tài khoản Quỹ cấp,
MICR Code,Mã MICR,
Repay unclaimed amount from salary,Hoàn trả số tiền chưa nhận được từ tiền lương,
Deduction from salary,Khấu trừ lương,
-Expired Leaves,Lá hết hạn,
If this is not checked the loan by default will be considered as a Demand Loan,"Nếu điều này không được kiểm tra, khoản vay mặc định sẽ được coi là Khoản vay không kỳ hạn",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Tài khoản này được sử dụng để hoàn trả khoản vay từ người đi vay và cũng để giải ngân các khoản vay cho người vay,
This account is capital account which is used to allocate capital for loan disbursal account ,Tài khoản này là tài khoản vốn dùng để cấp vốn cho tài khoản giải ngân cho vay,
@@ -8748,3 +8741,5 @@ Global Defaults,Mặc định toàn cầu,
Is Mandatory,Bắt buộc,
WhatsApp,WhatsApp,
Make a call,Thực hiện cuộc gọi,
+Approve,Tán thành,
+Reject,Từ chối,
diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv
index 752c1f5d5e..0f76e97f97 100644
--- a/erpnext/translations/zh-TW.csv
+++ b/erpnext/translations/zh-TW.csv
@@ -712,7 +712,6 @@ Rate at which Price list currency is converted to company's base currency,價目
Account {0} does not belong to company: {1},科目{0}不屬於公司：{1}
Abbreviation already used for another company,另一家公司已使用此縮寫
Default Customer Group,預設客戶群組
-IFSC Code,IFSC代碼
"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“圓角總計”字段將不可見的任何交易
Operating Cost,營業成本
Produced Items,生產物品
@@ -2965,7 +2964,7 @@ Replace BOM,更換BOM,
Code {0} already exist,代碼{0}已經存在
Sales orders are not available for production,銷售訂單不可用於生產
Fixed Asset Depreciation Settings,固定資產折舊設置
-Will also apply for variants unless overrridden,同時將申請變種，除非overrridden,
+Will also apply for variants unless overridden,同時將申請變種，除非overridden,
Advances,進展
Manufacture against Material Request,對製造材料要求
Assessment Group: ,評估組：
@@ -4144,7 +4143,6 @@ Student Group: ,學生組：
Finance Book Id,金融書籍ID,
Safety Stock,安全庫存
Healthcare Settings,醫療設置
-Total Allocated Leaves,總分配的葉子
Progress % for a task cannot be more than 100.,為任務進度百分比不能超過100個。
Before reconciliation,調整前
Taxes and Charges Added (Company Currency),稅收和收費上架（公司貨幣）
@@ -4523,7 +4521,6 @@ Test Code,測試代碼
Settings for website homepage,對網站的主頁設置
{0} is on hold till {1},{0}一直保持到{1}
RFQs are not allowed for {0} due to a scorecard standing of {1},由於{1}的記分卡，{0}不允許使用RFQ,
-Used Leaves,使用的葉子
Link Options,鏈接選項
Total Amount {0},總金額{0}
Invalid attribute {0} {1},無效的屬性{0} {1}
@@ -4654,7 +4651,6 @@ Academic Year Name,學年名稱
Contact Desc,聯絡倒序
Send regular summary reports via Email.,使用電子郵件發送定期匯總報告。
Please set default account in Expense Claim Type {0},請報銷類型設置默認科目{0}
-Available Leaves,可用的葉子
Student Name,學生姓名
Item Manager,項目經理
Payroll Payable,應付職工薪酬
@@ -5975,3 +5971,4 @@ Looks like someone sent you to an incomplete URL. Please ask them to look into i
Payment Gateway,支付網關
Address and Contacts,地址和聯絡方式
Plan Name,計劃名稱
+Reject,拒絕
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index bb30bd4a83..cf89dc6852 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -286,7 +286,6 @@ Auto Repeat,自动重复,
Auto repeat document updated,自动重复文件更新,
Automotive,汽车,
Available,可用的,
-Available Leaves,可用休假天数,
Available Qty,可用数量,
Available Selling,可用销售,
Available for use date is required,需要使用可用日期,
@@ -1122,7 +1121,6 @@ Hub Category,集线器类别,
Hub Sync ID,集线器同步ID,
Human Resource,人力资源,
Human Resources,人力资源,
-IFSC Code,IFSC代码,
IGST Amount,IGST金额,
IP Address,IP地址,
ITC Available (whether in full op part),ITC可用（无论是全部操作部分）,
@@ -1666,7 +1664,6 @@ Organization Name,组织名称,
Other,其他,
Other Reports,其他报表,
"Other outward supplies(Nil rated,Exempted)",其他外向供应（未评级，豁免）,
-Others,他人,
Out Qty,发出数量,
Out Value,输出值,
Out of Order,乱序,
@@ -2812,7 +2809,6 @@ Total (Credit),总（信用）,
Total (Without Tax),总计（不含税）,
Total Achieved,总体上实现的,
Total Actual,实际总和,
-Total Allocated Leaves,合计已分配休假天数,
Total Amount,总金额,
Total Amount Credited,记入贷方的总金额,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,基于采购收货单信息计算的总税费必须与采购单（单头）的总税费一致,
@@ -2922,7 +2918,6 @@ Updating Variants...,更新变体......,
Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。,
Upper Income,高收入,
Use Sandbox,使用沙盒,
-Used Leaves,已休假(天数),
User,用户,
User ID,用户ID,
User ID not set for Employee {0},员工设置{0}为设置用户ID,
@@ -7057,7 +7052,7 @@ Moving Average,移动平均,
Warranty Period (in days),保修期限（天数）,
Auto re-order,自动重订货,
Reorder level based on Warehouse,根据仓库订货点水平,
-Will also apply for variants unless overrridden,除非手动指定，否则会同时应用于变体,
+Will also apply for variants unless overridden,除非手动指定，否则会同时应用于变体,
Units of Measure,计量单位,
Will also apply for variants,会同时应用于变体,
Serial Nos and Batches,序列号和批号,
@@ -7949,12 +7944,10 @@ Payroll Cost Center,工资成本中心,
Approvers,批准人,
The first Approver in the list will be set as the default Approver.,列表中的第一个批准人将被设置为默认批准人。,
Shift Request Approver,轮班请求批准人,
-PAN Number,PAN号码,
Provident Fund Account,公积金帐户,
MICR Code,MICR代码,
Repay unclaimed amount from salary,从工资中偿还无人认领的金额,
Deduction from salary,从工资中扣除,
-Expired Leaves,过期的叶子,
If this is not checked the loan by default will be considered as a Demand Loan,如果未选中此选项，则默认情况下该贷款将被视为需求贷款,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,此帐户用于预订借款人的还款，也用于向借款人发放贷款,
This account is capital account which is used to allocate capital for loan disbursal account ,该帐户是资本帐户，用于为贷款支付帐户分配资本,
@@ -8748,3 +8741,6 @@ Global Defaults,全局默认值,
Is Mandatory,是强制性的,
WhatsApp,WhatsApp的,
Make a call,打个电话,
+Approve,同意,
+Reject,拒绝,
+Stock,库存,
diff --git a/erpnext/translations/zh_tw.csv b/erpnext/translations/zh_tw.csv
index 75157f02fc..8ecbaaa9c5 100644
--- a/erpnext/translations/zh_tw.csv
+++ b/erpnext/translations/zh_tw.csv
@@ -7485,7 +7485,7 @@ Moving Average,移動平均線,
Warranty Period (in days),保修期限（天數）,
Auto re-order,自動重新排序,
Reorder level based on Warehouse,根據倉庫訂貨點水平,
-Will also apply for variants unless overrridden,同時將申請變種，除非overrridden,
+Will also apply for variants unless overridden,同時將申請變種，除非overridden,
Units of Measure,測量的單位,
Will also apply for variants,同時將申請變種,
Serial Nos and Batches,序列號和批號,
diff --git a/erpnext/utilities/product.py b/erpnext/utilities/product.py
index e967f7061b..7897c15e94 100644
--- a/erpnext/utilities/product.py
+++ b/erpnext/utilities/product.py
@@ -2,93 +2,12 @@
# License: GNU General Public License v3. See license.txt
import frappe
-from frappe.utils import cint, flt, fmt_money, getdate, nowdate
+from frappe.utils import cint, flt, fmt_money
from erpnext.accounts.doctype.pricing_rule.pricing_rule import get_pricing_rule_for_item
-from erpnext.stock.doctype.batch.batch import get_batch_qty
-from erpnext.stock.doctype.warehouse.warehouse import get_child_warehouses
-def get_web_item_qty_in_stock(item_code, item_warehouse_field, warehouse=None):
- in_stock, stock_qty = 0, ""
- template_item_code, is_stock_item = frappe.db.get_value(
- "Item", item_code, ["variant_of", "is_stock_item"]
- )
-
- if not warehouse:
- warehouse = frappe.db.get_value("Website Item", {"item_code": item_code}, item_warehouse_field)
-
- if not warehouse and template_item_code and template_item_code != item_code:
- warehouse = frappe.db.get_value(
- "Website Item", {"item_code": template_item_code}, item_warehouse_field
- )
-
- if warehouse and frappe.get_cached_value("Warehouse", warehouse, "is_group") == 1:
- warehouses = get_child_warehouses(warehouse)
- else:
- warehouses = [warehouse] if warehouse else []
-
- total_stock = 0.0
- if warehouses:
- for warehouse in warehouses:
- stock_qty = frappe.db.sql(
- """
- select GREATEST(S.actual_qty - S.reserved_qty - S.reserved_qty_for_production - S.reserved_qty_for_sub_contract, 0) / IFNULL(C.conversion_factor, 1)
- from tabBin S
- inner join `tabItem` I on S.item_code = I.Item_code
- left join `tabUOM Conversion Detail` C on I.sales_uom = C.uom and C.parent = I.Item_code
- where S.item_code=%s and S.warehouse=%s""",
- (item_code, warehouse),
- )
-
- if stock_qty:
- total_stock += adjust_qty_for_expired_items(item_code, stock_qty, warehouse)
-
- in_stock = total_stock > 0 and 1 or 0
-
- return frappe._dict(
- {"in_stock": in_stock, "stock_qty": total_stock, "is_stock_item": is_stock_item}
- )
-
-
-def adjust_qty_for_expired_items(item_code, stock_qty, warehouse):
- batches = frappe.get_all("Batch", filters=[{"item": item_code}], fields=["expiry_date", "name"])
- expired_batches = get_expired_batches(batches)
- stock_qty = [list(item) for item in stock_qty]
-
- for batch in expired_batches:
- if warehouse:
- stock_qty[0][0] = max(0, stock_qty[0][0] - get_batch_qty(batch, warehouse))
- else:
- stock_qty[0][0] = max(0, stock_qty[0][0] - qty_from_all_warehouses(get_batch_qty(batch)))
-
- if not stock_qty[0][0]:
- break
-
- return stock_qty[0][0] if stock_qty else 0
-
-
-def get_expired_batches(batches):
- """
- :param batches: A list of dict in the form [{'expiry_date': datetime.date(20XX, 1, 1), 'name': 'batch_id'}, ...]
- """
- return [b.name for b in batches if b.expiry_date and b.expiry_date <= getdate(nowdate())]
-
-
-def qty_from_all_warehouses(batch_info):
- """
- :param batch_info: A list of dict in the form [{u'warehouse': u'Stores - I', u'qty': 0.8}, ...]
- """
- qty = 0
- for batch in batch_info:
- qty = qty + batch.qty
-
- return qty
-
-
-def get_price(item_code, price_list, customer_group, company, qty=1):
- from erpnext.e_commerce.shopping_cart.cart import get_party
-
+def get_price(item_code, price_list, customer_group, company, qty=1, party=None):
template_item_code = frappe.db.get_value("Item", item_code, "variant_of")
if price_list:
@@ -106,7 +25,6 @@ def get_price(item_code, price_list, customer_group, company, qty=1):
)
if price:
- party = get_party()
pricing_rule_dict = frappe._dict(
{
"item_code": item_code,
@@ -187,16 +105,62 @@ def get_price(item_code, price_list, customer_group, company, qty=1):
return price_obj
-def get_non_stock_item_status(item_code, item_warehouse_field):
- # if item is a product bundle, check if its bundle items are in stock
- if frappe.db.exists("Product Bundle", item_code):
- items = frappe.get_doc("Product Bundle", item_code).get_all_children()
- bundle_warehouse = frappe.db.get_value(
- "Website Item", {"item_code": item_code}, item_warehouse_field
+def get_item_codes_by_attributes(attribute_filters, template_item_code=None):
+ items = []
+
+ for attribute, values in attribute_filters.items():
+ attribute_values = values
+
+ if not isinstance(attribute_values, list):
+ attribute_values = [attribute_values]
+
+ if not attribute_values:
+ continue
+
+ wheres = []
+ query_values = []
+ for attribute_value in attribute_values:
+ wheres.append("( attribute = %s and attribute_value = %s )")
+ query_values += [attribute, attribute_value]
+
+ attribute_query = " or ".join(wheres)
+
+ if template_item_code:
+ variant_of_query = "AND t2.variant_of = %s"
+ query_values.append(template_item_code)
+ else:
+ variant_of_query = ""
+
+ query = """
+ SELECT
+ t1.parent
+ FROM
+ `tabItem Variant Attribute` t1
+ WHERE
+ 1 = 1
+ AND (
+ {attribute_query}
+ )
+ AND EXISTS (
+ SELECT
+ 1
+ FROM
+ `tabItem` t2
+ WHERE
+ t2.name = t1.parent
+ {variant_of_query}
+ )
+ GROUP BY
+ t1.parent
+ ORDER BY
+ NULL
+ """.format(
+ attribute_query=attribute_query, variant_of_query=variant_of_query
)
- return all(
- get_web_item_qty_in_stock(d.item_code, item_warehouse_field, bundle_warehouse).in_stock
- for d in items
- )
- else:
- return 1
+
+ item_codes = set([r[0] for r in frappe.db.sql(query, query_values)])
+ items.append(item_codes)
+
+ res = list(set.intersection(*items))
+
+ return res
diff --git a/erpnext/www/all-products/__init__.py b/erpnext/www/all-products/__init__.py
deleted file mode 100644
index e69de29bb2..0000000000
diff --git a/erpnext/www/all-products/index.html b/erpnext/www/all-products/index.html
deleted file mode 100644
index 04fc74c08f..0000000000
--- a/erpnext/www/all-products/index.html
+++ /dev/null
@@ -1,51 +0,0 @@
-{% from "erpnext/templates/includes/macros.html" import attribute_filter_section, field_filter_section, discount_range_filters %}
-{% extends "templates/web.html" %}
-
-{% block title %}{{ _('All Products') }}{% endblock %}
-{% block header %}
-
- 