[Translation] Updated Translations
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@ -2240,7 +2240,6 @@ DocType: Fee Validity,Fee Validity,Fooi Geldigheid
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apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen rekords gevind in die betalingstabel nie
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apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3}
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DocType: Student Attendance Tool,Students HTML,Studente HTML
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DocType: POS Profile,Apply Discount,Pas afslag toe
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DocType: GST HSN Code,GST HSN Code,GST HSN-kode
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DocType: Employee External Work History,Total Experience,Totale ervaring
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apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Oop Projekte
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@ -2285,7 +2284,7 @@ DocType: Timesheet Detail,Expected Hrs,Verwagte Hr
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apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Details
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DocType: Leave Block List,Block Holidays on important days.,Blok vakansie op belangrike dae.
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apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Voer asseblief alle vereiste resultaatwaarde (s) in
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Rekeninge Ontvangbare Opsomming
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Rekeninge Ontvangbare Opsomming
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DocType: POS Closing Voucher,Linked Invoices,Gekoppelde fakture
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DocType: Loan,Monthly Repayment Amount,Maandelikse Terugbetalingsbedrag
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apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opening fakture
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@ -2407,7 +2406,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
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DocType: Travel Request Costing,Funded Amount,Gefinansierde Bedrag
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apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Vorige finansiële jaar is nie gesluit nie
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DocType: Practitioner Schedule,Practitioner Schedule,Praktisynskedule
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Ouderdom (Dae)
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Ouderdom (Dae)
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DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
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DocType: Additional Salary,Additional Salary,Bykomende Salaris
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DocType: Quotation Item,Quotation Item,Kwotasie Item
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@ -2926,7 +2925,7 @@ DocType: Journal Entry,Accounts Receivable,Rekeninge ontvangbaar
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DocType: Travel Itinerary,Meal Preference,Maaltydvoorkeur
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,Supplier-Wise Sales Analytics,Verskaffer-Wise Sales Analytics
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DocType: Purchase Invoice,Availed ITC Central Tax,Aangewese ITC Central Tax
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DocType: POS Profile,Company Address Name,Maatskappy Adres Naam
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DocType: Sales Invoice,Company Address Name,Maatskappy Adres Naam
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DocType: Work Order,Use Multi-Level BOM,Gebruik Multi-Level BOM
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DocType: Bank Reconciliation,Include Reconciled Entries,Sluit versoende inskrywings in
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DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouerkursus (los leeg, indien dit nie deel is van die Ouerkursus nie)"
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@ -2940,7 +2939,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktiveer sinkronisering
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DocType: Tax Withholding Rate,Single Transaction Threshold,Enkele transaksiedrempel
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DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Hierdie waarde word opgedateer in die verstekverkooppryslys.
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DocType: Email Digest,New Expenses,Nuwe uitgawes
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Bedrag
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Bedrag
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DocType: Shareholder,Shareholder,aandeelhouer
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DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag
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DocType: Cash Flow Mapper,Position,posisie
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@ -3527,7 +3526,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
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apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie
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DocType: Certification Application,USD,dollar
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apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak faktuur
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Oorblywende Saldo
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Oorblywende Saldo
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DocType: Selling Settings,Auto close Opportunity after 15 days,Vakansie sluit geleentheid na 15 dae
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} weens 'n telkaart wat staan van {1}.
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apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} is nie 'n geldige {1} kode
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@ -3840,7 +3839,7 @@ DocType: Email Digest,Sales Orders to Bill,Verkoopsbestellings na rekening
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DocType: Price List,Price List Master,Pryslys Meester
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DocType: GST Account,CESS Account,CESS-rekening
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DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle verkoops transaksies kan gemerk word teen verskeie ** Verkope Persone ** sodat u teikens kan stel en monitor.
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Skakel na Materiaal Versoek
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Skakel na Materiaal Versoek
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apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Aktiwiteit
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,S.O. No.,SO nr
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DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankstaat Transaksieinstellings Item
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@ -4882,7 +4881,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
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DocType: Employee Boarding Activity,Required for Employee Creation,Benodig vir die skep van werknemers
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apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Rekeningnommer {0} reeds in rekening gebruik {1}
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DocType: GoCardless Mandate,Mandate,mandaat
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DocType: POS Profile,POS Profile Name,POS Profiel Naam
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DocType: Hotel Room Reservation,Booked,bespreek
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DocType: Detected Disease,Tasks Created,Take geskep
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DocType: Purchase Invoice Item,Rate,Koers
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@ -4932,7 +4930,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
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DocType: Fiscal Year,Year Name,Jaar Naam
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apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.
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apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
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DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item
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DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
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apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Versoek vir kwotasies
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@ -5288,7 +5286,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebruikte Blare
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DocType: Job Offer,Awaiting Response,In afwagting van antwoord
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DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Bo
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Bo
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DocType: Support Search Source,Link Options,Skakelopsies
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apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Totale bedrag {0}
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apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ongeldige kenmerk {0} {1}
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@ -5340,7 +5338,6 @@ DocType: Program Enrollment Tool,Get Students From,Kry studente van
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apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publiseer items op die webwerf
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apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Groepeer jou studente in groepe
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DocType: Authorization Rule,Authorization Rule,Magtigingsreël
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DocType: POS Profile,Offline POS Section,Vanlyn POS-afdeling
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DocType: Sales Invoice,Terms and Conditions Details,Terme en voorwaardes Besonderhede
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apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,spesifikasies
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DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Verkoopsbelasting en Heffings Sjabloon
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@ -5524,7 +5521,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
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DocType: Employee Onboarding,Job Offer,Werksaanbod
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apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut Afkorting
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,Item-wise Price List Rate,Item-item Pryslys
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Verskaffer Kwotasie
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Verskaffer Kwotasie
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DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor.
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apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie 'n breuk in ry {1} wees nie.
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DocType: Contract,Unsigned,Unsigned
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@ -5536,7 +5533,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
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DocType: Item,Opening Stock,Openingsvoorraad
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apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kliënt word vereis
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DocType: Lab Test,Result Date,Resultaat Datum
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Datum
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Datum
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DocType: Purchase Order,To Receive,Om te ontvang
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DocType: Leave Period,Holiday List for Optional Leave,Vakansie Lys vir Opsionele Verlof
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apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
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@ -5891,7 +5888,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
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DocType: Workstation,per hour,per uur
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DocType: Blanket Order,Purchasing,Koop
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DocType: Announcement,Announcement,aankondiging
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Kliënt LPO
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kliënt LPO
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DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Vir Batch-gebaseerde Studentegroep sal die Studente-batch vir elke student van die Programinskrywing gekwalifiseer word.
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apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.
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apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,verspreiding
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@ -6580,7 +6577,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
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DocType: Appraisal,Total Score (Out of 5),Totale telling (uit 5)
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DocType: Student Attendance Tool,Batch,batch
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DocType: Support Search Source,Query Route String,Navraag roete string
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Opdateringskoers soos per vorige aankoop
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Opdateringskoers soos per vorige aankoop
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DocType: Donor,Donor Type,Skenker tipe
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Outo-herhaal dokument opgedateer
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apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,balans
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Can't render this file because it is too large.
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@ -2249,7 +2249,6 @@ DocType: Fee Validity,Fee Validity,የአገልግሎት ክፍያ ዋጋ
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apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች
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apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3}
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DocType: Student Attendance Tool,Students HTML,ተማሪዎች ኤችቲኤምኤል
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DocType: POS Profile,Apply Discount,ቅናሽ ተግብር
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DocType: GST HSN Code,GST HSN Code,GST HSN ኮድ
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DocType: Employee External Work History,Total Experience,ጠቅላላ የሥራ ልምድ
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apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ክፍት ፕሮጀክቶች
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@ -2294,7 +2293,7 @@ DocType: Timesheet Detail,Expected Hrs,የሚጠበቁ ሰዓታት
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apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,የማስታወሻ ዝርዝሮች
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DocType: Leave Block List,Block Holidays on important days.,አስፈላጊ ቀናት ላይ አግድ በዓላት.
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apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),እባክዎን ሁሉንም አስፈላጊ የፍጆታ እሴት (ሮች) ያስገቡ
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,መለያዎች የሚሰበሰብ ሂሳብ ማጠቃለያ
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,መለያዎች የሚሰበሰብ ሂሳብ ማጠቃለያ
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DocType: POS Closing Voucher,Linked Invoices,የተገናኙ ደረሰኞች
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DocType: Loan,Monthly Repayment Amount,ወርሃዊ የሚያየን መጠን
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apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ክፍያ መጠየቂያዎች መክፈቻ
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@ -2415,7 +2414,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
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DocType: Travel Request Costing,Funded Amount,የተመዘገበ መጠን
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apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ቀዳሚ የፋይናንስ ዓመት ዝግ ነው
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DocType: Practitioner Schedule,Practitioner Schedule,የልምድ ፕሮግራም
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),የእድሜ (ቀኖች)
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),የእድሜ (ቀኖች)
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DocType: Instructor,EDU-INS-.YYYY.-,ኢዲ-ኢዝ.
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DocType: Additional Salary,Additional Salary,ተጨማሪ ደመወዝ
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DocType: Quotation Item,Quotation Item,ትዕምርተ ንጥል
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@ -2934,7 +2933,7 @@ DocType: Journal Entry,Accounts Receivable,ለመቀበል የሚቻሉ አካ
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DocType: Travel Itinerary,Meal Preference,የምግብ ምርጫ
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,Supplier-Wise Sales Analytics,አቅራቢው-ጥበበኛ የሽያጭ ትንታኔ
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DocType: Purchase Invoice,Availed ITC Central Tax,የ ITC ማዕከላዊ ግብር ታክሏል
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DocType: POS Profile,Company Address Name,የኩባንያ አድራሻ ስም
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DocType: Sales Invoice,Company Address Name,የኩባንያ አድራሻ ስም
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DocType: Work Order,Use Multi-Level BOM,ባለብዙ-ደረጃ BOM ይጠቀሙ
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DocType: Bank Reconciliation,Include Reconciled Entries,የታረቀ ምዝግቦችን አካትት
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DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","የወላጅ ኮርስ (በዚህ ወላጅ የትምህርት ክፍል አይደለም ከሆነ, ባዶ ይተዉት)"
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@ -2948,7 +2947,7 @@ DocType: Woocommerce Settings,Enable Sync,ማመሳሰልን አንቃ
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DocType: Tax Withholding Rate,Single Transaction Threshold,ነጠላ የግብይት ጣሪያ
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DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ይህ ዋጋ በነባሪው የሽያጭ ዋጋ ዝርዝር ውስጥ ይዘምናል.
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DocType: Email Digest,New Expenses,አዲስ ወጪዎች
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC መጠን
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC መጠን
|
||||
DocType: Shareholder,Shareholder,ባለአክስዮን
|
||||
DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን
|
||||
DocType: Cash Flow Mapper,Position,ቦታ
|
||||
@ -3535,7 +3534,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,የተቀጣሪ ዝውውሩ ከመሸጋገሪያ ቀን በፊት መቅረብ አይችልም
|
||||
DocType: Certification Application,USD,ዩኤስዶላር
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,የገንዘብ መጠየቂያ ደረሰኝ አድርግ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ቀሪ ቆንጆ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,ቀሪ ቆንጆ
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ቀናት በኋላ ራስ የቅርብ አጋጣሚ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,የግዢ ትዕዛዞች በ {1} ውጤት መስጫ ነጥብ ምክንያት ለ {0} አይፈቀዱም.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም
|
||||
@ -3851,7 +3850,7 @@ DocType: Email Digest,Sales Orders to Bill,የሽያጭ ትዕዛዞች ለ Bill
|
||||
DocType: Price List,Price List Master,የዋጋ ዝርዝር መምህር
|
||||
DocType: GST Account,CESS Account,CESS መለያ
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ማዘጋጀት እና ዒላማዎች ለመከታተል እንዲችሉ ሁሉም የሽያጭ ግብይቶች በርካታ ** የሽያጭ አካላት ** ላይ መለያ ተሰጥተዋቸዋል ይችላል.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,የውይይት መድረክ
|
||||
,S.O. No.,ምት ቁ
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,የባንክ መግለጫ መግለጫ የግብይት አሠራር ንጥል
|
||||
@ -4900,7 +4899,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,ለሠራተኛ ፈጠራ ይፈለጋል
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},የመለያ ቁጥር {0} አስቀድሞ በመለያ {1} ውስጥ ጥቅም ላይ ውሏል
|
||||
DocType: GoCardless Mandate,Mandate,ኃላፊ
|
||||
DocType: POS Profile,POS Profile Name,POS የመገለጫ ስም
|
||||
DocType: Hotel Room Reservation,Booked,ተይዟል
|
||||
DocType: Detected Disease,Tasks Created,ተግባሮች ተፈጥረዋል
|
||||
DocType: Purchase Invoice Item,Rate,ደረጃ ይስጡ
|
||||
@ -4950,7 +4948,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,ዓመት ስም
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC ማጣቀሻ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC ማጣቀሻ
|
||||
DocType: Production Plan Item,Product Bundle Item,የምርት ጥቅል ንጥል
|
||||
DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ጥቅሶች ጠይቅ
|
||||
@ -5304,7 +5302,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ጥቅም ላይ የዋሉ ቅጠሎች
|
||||
DocType: Job Offer,Awaiting Response,ምላሽ በመጠባበቅ ላይ
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-yYYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ከላይ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ከላይ
|
||||
DocType: Support Search Source,Link Options,የአገናኝ አማራጮች
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ጠቅላላ መጠን {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ልክ ያልሆነ አይነታ {0} {1}
|
||||
@ -5355,7 +5353,6 @@ DocType: Program Enrollment Tool,Get Students From,ከ ተማሪዎች ያግኙ
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ድህረ ገጽ ላይ ንጥሎች አትም
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ቀድመህ ቡድን የእርስዎን ተማሪዎች
|
||||
DocType: Authorization Rule,Authorization Rule,የፈቃድ አሰጣጥ ደንብ
|
||||
DocType: POS Profile,Offline POS Section,ከመስመር ውጭ POS ክፍል
|
||||
DocType: Sales Invoice,Terms and Conditions Details,ውል እና ሁኔታዎች ዝርዝር
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,መግለጫዎች
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,የሽያጭ ግብሮች እና ክፍያዎች አብነት
|
||||
@ -5539,7 +5536,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ንጥል ጥበበኛ
|
||||
DocType: Employee Onboarding,Job Offer,የስራ እድል
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ተቋም ምህፃረ ቃል
|
||||
,Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,አቅራቢው ትዕምርተ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,አቅራቢው ትዕምርተ
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1}
|
||||
DocType: Contract,Unsigned,ያልተፈረመ
|
||||
@ -5551,7 +5548,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,በመክፈት ላይ የአክሲዮን
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ደንበኛ ያስፈልጋል
|
||||
DocType: Lab Test,Result Date,ውጤት ቀን
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC ቀን
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC ቀን
|
||||
DocType: Purchase Order,To Receive,መቀበል
|
||||
DocType: Leave Period,Holiday List for Optional Leave,የአማራጭ ፈቃድ የአፈፃጸም ዝርዝር
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5906,7 +5903,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,በ ሰዓት
|
||||
DocType: Blanket Order,Purchasing,የግዥ
|
||||
DocType: Announcement,Announcement,ማስታወቂያ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,የደንበኛ LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,የደንበኛ LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ባች የተመሠረተ የተማሪዎች ቡድን ለማግኘት, የተማሪዎች ባች በ ፕሮግራም ምዝገባ ከ እያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ስርጭት
|
||||
@ -6593,7 +6590,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),(5 ውጪ) አጠቃላይ ነጥብ
|
||||
DocType: Student Attendance Tool,Batch,ባች
|
||||
DocType: Support Search Source,Query Route String,የፍለጋ መንገድ ሕብረቁምፊ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,የዝማኔ ፍጥነት እንደ የመጨረሻው ግዢ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,የዝማኔ ፍጥነት እንደ የመጨረሻው ግዢ
|
||||
DocType: Donor,Donor Type,Donor Type
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,በቀጥታ ተዘምኗል
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ሚዛን
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2274,7 +2274,6 @@ DocType: Fee Validity,Fee Validity,صلاحية الرسوم
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,لم يتم العثور على أية سجلات في جدول الدفعات
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},هذا {0} يتعارض مع {1} عن {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,طلاب HTML
|
||||
DocType: POS Profile,Apply Discount,تطبيق تخفيض
|
||||
DocType: GST HSN Code,GST HSN Code,غست هسن كود
|
||||
DocType: Employee External Work History,Total Experience,مجموع الخبرة
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,مشاريع مفتوحة
|
||||
@ -2319,7 +2318,7 @@ DocType: Timesheet Detail,Expected Hrs,الساعات المتوقعة
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,تفاصيل العضوية
|
||||
DocType: Leave Block List,Block Holidays on important days.,حظر الاجازات في الايام المهمة
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),يرجى إدخال جميع قيم النتائج المطلوبة
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,ملخص الحسابات المدينة
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,ملخص الحسابات المدينة
|
||||
DocType: POS Closing Voucher,Linked Invoices,الفواتير المرتبطة
|
||||
DocType: Loan,Monthly Repayment Amount,قيمة السداد الشهري
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,فتح الفواتير
|
||||
@ -2442,7 +2441,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,مبلغ التمويل
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,السنة المالية السابقة ليست مغلقة
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,جدول ممارس
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),العمر (أيام)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),العمر (أيام)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,راتب إضافي
|
||||
DocType: Quotation Item,Quotation Item,بند المناقصة
|
||||
@ -2965,7 +2964,7 @@ DocType: Journal Entry,Accounts Receivable,حسابات القبض
|
||||
DocType: Travel Itinerary,Meal Preference,تفضيل الوجبة
|
||||
,Supplier-Wise Sales Analytics,المورد حكيم المبيعات تحليلات
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,الاستفادة من الضرائب المركزية لمركز التجارة الدولية
|
||||
DocType: POS Profile,Company Address Name,اسم عنوان الشركة
|
||||
DocType: Sales Invoice,Company Address Name,اسم عنوان الشركة
|
||||
DocType: Work Order,Use Multi-Level BOM,استخدام متعدد المستويات BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,تضمن القيود التي تم تسويتها
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",دورة الأم (ترك فارغة، إذا لم يكن هذا جزءا من دورة الآباء)
|
||||
@ -2979,7 +2978,7 @@ DocType: Woocommerce Settings,Enable Sync,تمكين المزامنة
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,عتبة معاملة واحدة
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,يتم تحديث هذه القيمة في قائمة أسعار المبيعات الافتراضية.
|
||||
DocType: Email Digest,New Expenses,مصاريف او نفقات جديدة
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,بك / لك المبلغ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,بك / لك المبلغ
|
||||
DocType: Shareholder,Shareholder,المساهم
|
||||
DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي
|
||||
DocType: Cash Flow Mapper,Position,موضع
|
||||
@ -3570,7 +3569,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,لا يمكن تقديم نقل الموظف قبل تاريخ النقل
|
||||
DocType: Certification Application,USD,دولار أمريكي
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,جعل الفاتورة
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,الرصيد المتبقي
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,الرصيد المتبقي
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,اغلاق تلاقائي للفرص بعد 15 يوما
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,الباركود {0} ليس رمز {1} صالحا
|
||||
@ -3907,7 +3906,7 @@ DocType: Email Digest,Sales Orders to Bill,أوامر المبيعات إلى ا
|
||||
DocType: Price List,Price List Master,قائمة الأسعار ماستر
|
||||
DocType: GST Account,CESS Account,سيس حساب
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,جميع معاملات البيع يمكن ان تكون مشارة لعدة ** موظفين مبيعات** بحيث يمكنك تعيين و مراقبة اهداف البيع المحددة
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,رابط لطلب المواد
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,رابط لطلب المواد
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,نشاط المنتدى
|
||||
,S.O. No.,S.O. رقم
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,عنصر إعدادات معاملات بيان البنك
|
||||
@ -4969,7 +4968,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,مطلوب لإنشاء موظف
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},رقم الحساب {0} بالفعل مستخدم في الحساب {1}
|
||||
DocType: GoCardless Mandate,Mandate,تفويض
|
||||
DocType: POS Profile,POS Profile Name,بوس اسم الملف الشخصي
|
||||
DocType: Hotel Room Reservation,Booked,حجز
|
||||
DocType: Detected Disease,Tasks Created,المهام التي تم إنشاؤها
|
||||
DocType: Purchase Invoice Item,Rate,معدل
|
||||
@ -5019,7 +5017,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,اسم العام
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,بك / لك المرجع
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,بك / لك المرجع
|
||||
DocType: Production Plan Item,Product Bundle Item,المنتج حزمة البند
|
||||
DocType: Sales Partner,Sales Partner Name,اسم المندوب
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,طلب عروض مسعره
|
||||
@ -5375,7 +5373,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,مغادرات مستخدمة
|
||||
DocType: Job Offer,Awaiting Response,انتظار الرد
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,فوق
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,فوق
|
||||
DocType: Support Search Source,Link Options,خيارات الارتباط
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},إجمالي المبلغ {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},خاصية غير صالحة {0} {1}
|
||||
@ -5427,7 +5425,6 @@ DocType: Program Enrollment Tool,Get Students From,الحصول على الطل
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,نشر عناصر على الموقع
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,مجموعة الطلاب على دفعات
|
||||
DocType: Authorization Rule,Authorization Rule,قاعدة الترخيص
|
||||
DocType: POS Profile,Offline POS Section,قسم نقطة البيع دون اتصال
|
||||
DocType: Sales Invoice,Terms and Conditions Details,تفاصيل الشروط والأحكام
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,مواصفات
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,قالب الضرائب والرسوم على المبيعات
|
||||
@ -5613,7 +5610,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,الحكيم البند
|
||||
DocType: Employee Onboarding,Job Offer,عرض عمل
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,اختصار المؤسسة
|
||||
,Item-wise Price List Rate,معدل قائمة الأسعار للصنف
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,اقتباس المورد
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,اقتباس المورد
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {1}
|
||||
DocType: Contract,Unsigned,غير موقعة
|
||||
@ -5625,7 +5622,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,مخزون أول المدة
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,العميل مطلوب
|
||||
DocType: Lab Test,Result Date,تاريخ النتيجة
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,بك / لك التاريخ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,بك / لك التاريخ
|
||||
DocType: Purchase Order,To Receive,تلقي
|
||||
DocType: Leave Period,Holiday List for Optional Leave,قائمة العطلة للإجازة الاختيارية
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5985,7 +5982,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,كل ساعة
|
||||
DocType: Blanket Order,Purchasing,المشتريات
|
||||
DocType: Announcement,Announcement,إعلان
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,العميل لبو
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,العميل لبو
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",بالنسبة لمجموعة الطالب القائمة على الدفعة، سيتم التحقق من الدفعة الطالب لكل طالب من تسجيل البرنامج.
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,توزيع
|
||||
@ -6676,7 +6673,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),مجموع نقاط (من 5)
|
||||
DocType: Student Attendance Tool,Batch,باتش
|
||||
DocType: Support Search Source,Query Route String,سلسلة مسار الاستعلام
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,معدل التحديث حسب آخر عملية شراء
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,معدل التحديث حسب آخر عملية شراء
|
||||
DocType: Donor,Donor Type,نوع المانح
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,السيارات تكرار الوثيقة المحدثة
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,الرصيد
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2253,7 +2253,6 @@ DocType: Fee Validity,Fee Validity,Валидност на таксата
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не са намерени в таблицата за плащане записи
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Този {0} е в конфликт с {1} за {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,"Студентите, HTML"
|
||||
DocType: POS Profile,Apply Discount,Прилагане на отстъпка
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN кодекс
|
||||
DocType: Employee External Work History,Total Experience,Общо Experience
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Отворени проекти
|
||||
@ -2298,7 +2297,7 @@ DocType: Timesheet Detail,Expected Hrs,Очакван час
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Детайли за членовете на семейството
|
||||
DocType: Leave Block List,Block Holidays on important days.,Блокиране на празници на важни дни.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Моля, въведете всички задължителни резултатни стойности"
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Вземания Резюме
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Вземания Резюме
|
||||
DocType: POS Closing Voucher,Linked Invoices,Свързани фактури
|
||||
DocType: Loan,Monthly Repayment Amount,Месечна погасителна сума
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отваряне на фактури
|
||||
@ -2421,7 +2420,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Финансирана сума
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Предходната финансова година не е затворена
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,График на практикуващите
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Възраст (дни)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Възраст (дни)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Допълнителна заплата
|
||||
DocType: Quotation Item,Quotation Item,Оферта Позиция
|
||||
@ -2943,7 +2942,7 @@ DocType: Journal Entry,Accounts Receivable,Вземания
|
||||
DocType: Travel Itinerary,Meal Preference,Предпочитание за хранене
|
||||
,Supplier-Wise Sales Analytics,Доставчик мъдър анализ на продажбите
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Използва централния данък на ITC
|
||||
DocType: POS Profile,Company Address Name,Име на фирмен адрес
|
||||
DocType: Sales Invoice,Company Address Name,Име на фирмен адрес
|
||||
DocType: Work Order,Use Multi-Level BOM,Използвайте Multi-Level BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Включи засечени позиции
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Основен курс (Оставете празно, ако това не е част от курса за родители)"
|
||||
@ -2957,7 +2956,7 @@ DocType: Woocommerce Settings,Enable Sync,Активиране на синхро
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Праг на единична транзакция
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Тази стойност се актуализира в ценовата листа по подразбиране.
|
||||
DocType: Email Digest,New Expenses,Нови разходи
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Сума на PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Сума на PDC / LC
|
||||
DocType: Shareholder,Shareholder,акционер
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума
|
||||
DocType: Cash Flow Mapper,Position,позиция
|
||||
@ -3546,7 +3545,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Прехвърлянето на служители не може да бъде подадено преди датата на прехвърлянето
|
||||
DocType: Certification Application,USD,щатски долар
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направи фактура
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Оставащ баланс
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Оставащ баланс
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Автоматично затваряне на възможността в 15-дневен срок
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Поръчките за покупка не се допускат за {0} поради стойността на {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Баркодът {0} не е валиден код {1}
|
||||
@ -3862,7 +3861,7 @@ DocType: Email Digest,Sales Orders to Bill,Поръчки за продажба
|
||||
DocType: Price List,Price List Master,Ценоразпис - основен
|
||||
DocType: GST Account,CESS Account,CESS профил
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всички продажби Сделки могат да бъдат маркирани с множество ** продавачи **, така че можете да настроите и да наблюдават цели."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Връзка към искането за материали
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Връзка към искането за материали
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Форумна активност
|
||||
,S.O. No.,S.O. No.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Елемент за настройки на транзакция на банкова декларация
|
||||
@ -4912,7 +4911,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Изисква се за създаване на служители
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Номер на профила {0}, вече използван в профила {1}"
|
||||
DocType: GoCardless Mandate,Mandate,мандат
|
||||
DocType: POS Profile,POS Profile Name,Името на профила на POS
|
||||
DocType: Hotel Room Reservation,Booked,Резервирано
|
||||
DocType: Detected Disease,Tasks Created,Създадени задачи
|
||||
DocType: Purchase Invoice Item,Rate,Ед. Цена
|
||||
@ -4962,7 +4960,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Година Име
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следните елементи {0} не се означават като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Реф
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Реф
|
||||
DocType: Production Plan Item,Product Bundle Item,Каталог Bundle Точка
|
||||
DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Запитвания за оферти
|
||||
@ -5318,7 +5316,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Използвани листа
|
||||
DocType: Job Offer,Awaiting Response,Очаква отговор
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Горе
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Горе
|
||||
DocType: Support Search Source,Link Options,Опции за връзката
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Обща сума {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
|
||||
@ -5370,7 +5368,6 @@ DocType: Program Enrollment Tool,Get Students From,Вземете студент
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Публикуване Теми на Website
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група вашите ученици в партиди
|
||||
DocType: Authorization Rule,Authorization Rule,Разрешение Правило
|
||||
DocType: POS Profile,Offline POS Section,Офлайн POS секция
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Условия за ползване - Детайли
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Спецификации
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажби данъци и такси - шаблон
|
||||
@ -5555,7 +5552,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Позиция Wise Tax
|
||||
DocType: Employee Onboarding,Job Offer,Предложение за работа
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институт Съкращение
|
||||
,Item-wise Price List Rate,Точка-мъдър Ценоразпис Курсове
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Доставчик оферта
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Доставчик оферта
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,Словом ще бъде видим след като запазите офертата.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1}
|
||||
DocType: Contract,Unsigned,неподписан
|
||||
@ -5567,7 +5564,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Начална наличност
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Изисква се Клиент
|
||||
DocType: Lab Test,Result Date,Дата на резултата
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Дата
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Дата
|
||||
DocType: Purchase Order,To Receive,Да получавам
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Почивен списък за незадължителен отпуск
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5922,7 +5919,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,на час
|
||||
DocType: Blanket Order,Purchasing,Закупуване
|
||||
DocType: Announcement,Announcement,обявление
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Клиентски LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Клиентски LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За групова студентска група, студентската партида ще бъде валидирана за всеки студент от програмата за записване."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може да се изтрие, тъй като съществува записвания за материални движения за този склад."
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуция
|
||||
@ -6611,7 +6608,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Общ резултат (от 5)
|
||||
DocType: Student Attendance Tool,Batch,Партида
|
||||
DocType: Support Search Source,Query Route String,Запитване за низ на маршрута
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Честота на актуализиране според последната покупка
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Честота на актуализиране според последната покупка
|
||||
DocType: Donor,Donor Type,Тип на дарителя
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Автоматичното повторение на документа е актуализиран
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2253,7 +2253,6 @@ DocType: Fee Validity,Fee Validity,ফি বৈধতা
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,পেমেন্ট টেবিল অন্তর্ভুক্ত কোন রেকর্ড
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},এই {0} সঙ্গে দ্বন্দ্ব {1} জন্য {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,শিক্ষার্থীরা এইচটিএমএল
|
||||
DocType: POS Profile,Apply Discount,ছাড়ের আবেদন
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN কোড
|
||||
DocType: Employee External Work History,Total Experience,মোট অভিজ্ঞতা
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ওপেন প্রকল্প
|
||||
@ -2298,7 +2297,7 @@ DocType: Timesheet Detail,Expected Hrs,প্রত্যাশিত ঘন্
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,মেমরিরশিপ বিস্তারিত
|
||||
DocType: Leave Block List,Block Holidays on important days.,গুরুত্বপূর্ণ দিন অবরোধ ছুটির দিন.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),সব প্রয়োজনীয় ফলাফল মান (গুলি) ইনপুট করুন
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,গ্রহনযোগ্য অ্যাকাউন্ট সারাংশ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,গ্রহনযোগ্য অ্যাকাউন্ট সারাংশ
|
||||
DocType: POS Closing Voucher,Linked Invoices,লিঙ্কড ইনভয়েসেস
|
||||
DocType: Loan,Monthly Repayment Amount,মাসিক পরিশোধ পরিমাণ
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,খোলা ইনভয়েসাস
|
||||
@ -2419,7 +2418,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,অর্থদণ্ড পরিমাণ
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,গত অর্থবছরের বন্ধ হয়নি
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,অনুশীলনকারী সূচি
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),বয়স (দিন)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),বয়স (দিন)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU তে-ইনগুলি-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,অতিরিক্ত বেতন
|
||||
DocType: Quotation Item,Quotation Item,উদ্ধৃতি আইটেম
|
||||
@ -2941,7 +2940,7 @@ DocType: Journal Entry,Accounts Receivable,গ্রহনযোগ্য অ্
|
||||
DocType: Travel Itinerary,Meal Preference,খাবারের পছন্দসমূহ
|
||||
,Supplier-Wise Sales Analytics,সরবরাহকারী প্রজ্ঞাময় বিক্রয় বিশ্লেষণ
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,আসন্ন আইটিসি কেন্দ্রীয় কর
|
||||
DocType: POS Profile,Company Address Name,কোম্পানির ঠিকানা নাম
|
||||
DocType: Sales Invoice,Company Address Name,কোম্পানির ঠিকানা নাম
|
||||
DocType: Work Order,Use Multi-Level BOM,মাল্টি লেভেল BOM ব্যবহার
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,মীমাংসা দাখিলা অন্তর্ভুক্ত
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","মূল কোর্স (ফাঁকা ছেড়ে দিন, যদি এই মূল কোর্সের অংশ নয়)"
|
||||
@ -2955,7 +2954,7 @@ DocType: Woocommerce Settings,Enable Sync,সিঙ্ক সক্ষম কর
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,একক লেনদেন থ্রেশহোল্ড
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,এই মান ডিফল্ট সেলস মূল্য তালিকাতে আপডেট করা হয়।
|
||||
DocType: Email Digest,New Expenses,নিউ খরচ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,পিডিসি / এলসি পরিমাণ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,পিডিসি / এলসি পরিমাণ
|
||||
DocType: Shareholder,Shareholder,ভাগীদার
|
||||
DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ
|
||||
DocType: Cash Flow Mapper,Position,অবস্থান
|
||||
@ -3544,7 +3543,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,স্থানান্তর তারিখ আগে কর্মচারী স্থানান্তর জমা দেওয়া যাবে না
|
||||
DocType: Certification Application,USD,আমেরিকান ডলার
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,চালান করুন
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,অবশিষ্ট জমা খরছ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,অবশিষ্ট জমা খরছ
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,15 দিন পর অটো বন্ধ সুযোগ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য ক্রয় অর্ডার অনুমোদিত নয়।
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,বারকোড {0} একটি বৈধ {1} কোড নয়
|
||||
@ -3860,7 +3859,7 @@ DocType: Email Digest,Sales Orders to Bill,বিল অর্ডার বি
|
||||
DocType: Price List,Price List Master,মূল্য তালিকা মাস্টার
|
||||
DocType: GST Account,CESS Account,CESS অ্যাকাউন্ট
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,আপনি সেট এবং নির্দেশকের লক্ষ্যমাত্রা নজর রাখতে পারেন যাতে সব বিক্রয় লেনদেন একাধিক ** বিক্রয় ব্যক্তি ** বিরুদ্ধে ট্যাগ করা যায়.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,উপাদান অনুরোধ লিঙ্ক
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,উপাদান অনুরোধ লিঙ্ক
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ফোরাম কার্যক্রম
|
||||
,S.O. No.,তাই নং
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ব্যাংক স্টেটমেন্ট লেনদেন সেটিং আইটেম
|
||||
@ -4909,7 +4908,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,কর্মচারী সৃষ্টির জন্য প্রয়োজনীয়
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},অ্যাকাউন্ট নম্বর {0} ইতিমধ্যে অ্যাকাউন্টে ব্যবহৃত {1}
|
||||
DocType: GoCardless Mandate,Mandate,হুকুম
|
||||
DocType: POS Profile,POS Profile Name,পিওএস প্রোফাইল নাম
|
||||
DocType: Hotel Room Reservation,Booked,কাজে ব্যস্ত
|
||||
DocType: Detected Disease,Tasks Created,টাস্ক তৈরি হয়েছে
|
||||
DocType: Purchase Invoice Item,Rate,হার
|
||||
@ -4959,7 +4957,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,সাল নাম
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,নিম্নলিখিত আইটেমগুলি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / এলসি রেফারেন্স
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / এলসি রেফারেন্স
|
||||
DocType: Production Plan Item,Product Bundle Item,পণ্য সমষ্টি আইটেম
|
||||
DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ
|
||||
@ -5315,7 +5313,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ব্যবহৃত পাখি
|
||||
DocType: Job Offer,Awaiting Response,প্রতিক্রিয়ার জন্য অপেক্ষা
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,Edu-csh শেল-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,উপরে
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,উপরে
|
||||
DocType: Support Search Source,Link Options,লিংক বিকল্পগুলি
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},মোট পরিমাণ {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},অবৈধ অ্যাট্রিবিউট {0} {1}
|
||||
@ -5367,7 +5365,6 @@ DocType: Program Enrollment Tool,Get Students From,থেকে শিক্ষ
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ওয়েবসাইটে আইটেম প্রকাশ
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ব্যাচে Group আপনার ছাত্র
|
||||
DocType: Authorization Rule,Authorization Rule,অনুমোদন রুল
|
||||
DocType: POS Profile,Offline POS Section,অফলাইন পিওএস বিভাগ
|
||||
DocType: Sales Invoice,Terms and Conditions Details,শর্তাবলী বিস্তারিত
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,বিশেষ উল্লেখ
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,বিক্রয় করের এবং চার্জ টেমপ্লেট
|
||||
@ -5552,7 +5549,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,আইটেম অন
|
||||
DocType: Employee Onboarding,Job Offer,কাজের প্রস্তাব
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ইনস্টিটিউট সমাহার
|
||||
,Item-wise Price List Rate,আইটেম-জ্ঞানী মূল্য তালিকা হার
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উধৃতি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে ভগ্নাংশ হতে পারে না {1}
|
||||
DocType: Contract,Unsigned,অস্বাক্ষরিত
|
||||
@ -5564,7 +5561,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,খোলা স্টক
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,গ্রাহক প্রয়োজন বোধ করা হয়
|
||||
DocType: Lab Test,Result Date,ফলাফল তারিখ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / এলসি তারিখ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / এলসি তারিখ
|
||||
DocType: Purchase Order,To Receive,গ্রহণ করতে
|
||||
DocType: Leave Period,Holiday List for Optional Leave,ঐচ্ছিক তালিকার জন্য হলিডে তালিকা
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5919,7 +5916,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,প্রতি ঘণ্টা
|
||||
DocType: Blanket Order,Purchasing,ক্রয়
|
||||
DocType: Announcement,Announcement,ঘোষণা
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,গ্রাহক এলপো
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,গ্রাহক এলপো
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ব্যাচ ভিত্তিক স্টুডেন্ট গ্রুপের জন্য, শিক্ষার্থী ব্যাচ প্রোগ্রাম তালিকাভুক্তি থেকে শিক্ষার্থীর জন্য যাচাই করা হবে না।"
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,বিতরণ
|
||||
@ -6608,7 +6605,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),(5 এর মধ্যে) মোট স্কোর
|
||||
DocType: Student Attendance Tool,Batch,ব্যাচ
|
||||
DocType: Support Search Source,Query Route String,প্রশ্ন রুট স্ট্রিং
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,সর্বশেষ ক্রয় অনুযায়ী হার আপডেট করুন
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,সর্বশেষ ক্রয় অনুযায়ী হার আপডেট করুন
|
||||
DocType: Donor,Donor Type,দাতার প্রকার
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,স্বতঃ পুনরাবৃত্ত নথি আপডেট করা হয়েছে
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ভারসাম্য
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2273,7 +2273,6 @@ DocType: Fee Validity,Fee Validity,Vrijednost naknade
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,studenti HTML
|
||||
DocType: POS Profile,Apply Discount,Nanesite Popust
|
||||
DocType: GST HSN Code,GST HSN Code,PDV HSN Kod
|
||||
DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projekti
|
||||
@ -2318,7 +2317,7 @@ DocType: Timesheet Detail,Expected Hrs,Očekivana h
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Details
|
||||
DocType: Leave Block List,Block Holidays on important days.,Blok Holidays o važnim dana.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Molimo unesite sve potrebne vrijednosti rezultata (i)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Potraživanja Pregled
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Potraživanja Pregled
|
||||
DocType: POS Closing Voucher,Linked Invoices,Povezane fakture
|
||||
DocType: Loan,Monthly Repayment Amount,Mjesečna otplate Iznos
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvaranje faktura
|
||||
@ -2441,7 +2440,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Sredstveni iznos
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Prethodne finansijske godine nije zatvoren
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Raspored lekara
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (dani)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Starost (dani)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Dodatna plata
|
||||
DocType: Quotation Item,Quotation Item,Artikl iz ponude
|
||||
@ -2964,7 +2963,7 @@ DocType: Journal Entry,Accounts Receivable,Konto potraživanja
|
||||
DocType: Travel Itinerary,Meal Preference,Preferencija za obrok
|
||||
,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Izvršio ITC Centralni porez
|
||||
DocType: POS Profile,Company Address Name,Kompanija adresa Ime
|
||||
DocType: Sales Invoice,Company Address Name,Kompanija adresa Ime
|
||||
DocType: Work Order,Use Multi-Level BOM,Koristite multi-level BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)"
|
||||
@ -2978,7 +2977,7 @@ DocType: Woocommerce Settings,Enable Sync,Omogući sinhronizaciju
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Pojedinačni transakcioni prag
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
|
||||
DocType: Email Digest,New Expenses,novi Troškovi
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Iznos
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Iznos
|
||||
DocType: Shareholder,Shareholder,Akcionar
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
|
||||
DocType: Cash Flow Mapper,Position,Pozicija
|
||||
@ -3567,7 +3566,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer radnika ne može se podneti pre datuma prenosa
|
||||
DocType: Certification Application,USD,Američki dolar
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravite fakturu
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Preostali iznos
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Preostali iznos
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod
|
||||
@ -3903,7 +3902,7 @@ DocType: Email Digest,Sales Orders to Bill,Prodajni nalogi za Bill
|
||||
DocType: Price List,Price List Master,Cjenik Master
|
||||
DocType: GST Account,CESS Account,CESS nalog
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link na zahtev za materijal
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link na zahtev za materijal
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivnost foruma
|
||||
,S.O. No.,S.O. Ne.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka Postavke Transakcije Stavke Bank Banke
|
||||
@ -4965,7 +4964,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Potrebno za stvaranje zaposlenih
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Broj računa {0} već se koristi na nalogu {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: POS Profile,POS Profile Name,POS Profil Ime
|
||||
DocType: Hotel Room Reservation,Booked,Rezervirano
|
||||
DocType: Detected Disease,Tasks Created,Kreirani zadaci
|
||||
DocType: Purchase Invoice Item,Rate,VPC
|
||||
@ -5015,7 +5013,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Naziv godine
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sledeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Proizvod Bundle Stavka
|
||||
DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahtjev za ponudu
|
||||
@ -5371,7 +5369,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Korišćeni listovi
|
||||
DocType: Job Offer,Awaiting Response,Čeka se odgovor
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Iznad
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Iznad
|
||||
DocType: Support Search Source,Link Options,Link Options
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Ukupni iznos {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Nevažeći atributa {0} {1}
|
||||
@ -5423,7 +5421,6 @@ DocType: Program Enrollment Tool,Get Students From,Get Studenti iz
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavite Artikli na sajtu
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa svojim učenicima u serijama
|
||||
DocType: Authorization Rule,Authorization Rule,Autorizacija Pravilo
|
||||
DocType: POS Profile,Offline POS Section,Offline POS odjeljak
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,tehnički podaci
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja poreza i naknada Template
|
||||
@ -5608,7 +5605,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Det
|
||||
DocType: Employee Onboarding,Job Offer,Ponudu za posao
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Skraćenica
|
||||
,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Dobavljač Ponuda
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dobavljač Ponuda
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1}
|
||||
DocType: Contract,Unsigned,Unsigned
|
||||
@ -5620,7 +5617,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,otvaranje Stock
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan
|
||||
DocType: Lab Test,Result Date,Datum rezultata
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Datum
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Datum
|
||||
DocType: Purchase Order,To Receive,Da Primite
|
||||
DocType: Leave Period,Holiday List for Optional Leave,List za odmor za opcioni odlazak
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5976,7 +5973,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,na sat
|
||||
DocType: Blanket Order,Purchasing,Nabava
|
||||
DocType: Announcement,Announcement,objava
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Korisnički LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Korisnički LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa.
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija
|
||||
@ -6666,7 +6663,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
|
||||
DocType: Student Attendance Tool,Batch,Serija
|
||||
DocType: Support Search Source,Query Route String,String string upita
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupovini
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupovini
|
||||
DocType: Donor,Donor Type,Tip donatora
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatsko ponavljanje dokumenta je ažurirano
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2273,7 +2273,6 @@ DocType: Fee Validity,Fee Validity,Valida tarifes
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No hi ha registres a la taula de Pagaments
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,Els estudiants HTML
|
||||
DocType: POS Profile,Apply Discount,aplicar descompte
|
||||
DocType: GST HSN Code,GST HSN Code,Codi HSN GST
|
||||
DocType: Employee External Work History,Total Experience,Experiència total
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,projectes oberts
|
||||
@ -2318,7 +2317,7 @@ DocType: Timesheet Detail,Expected Hrs,Hores esperades
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detalls de Memebership
|
||||
DocType: Leave Block List,Block Holidays on important days.,Vacances de Bloc en dies importants.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Introduïu tots els valors del resultat requerits.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Comptes per Cobrar Resum
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Comptes per Cobrar Resum
|
||||
DocType: POS Closing Voucher,Linked Invoices,Factures enllaçades
|
||||
DocType: Loan,Monthly Repayment Amount,Quantitat de pagament mensual
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Obertura de factures
|
||||
@ -2439,7 +2438,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Import finançat
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Exercici anterior no està tancada
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Horari de practicants
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Edat (dies)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Edat (dies)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Salari addicional
|
||||
DocType: Quotation Item,Quotation Item,Cita d'article
|
||||
@ -2962,7 +2961,7 @@ DocType: Journal Entry,Accounts Receivable,Comptes Per Cobrar
|
||||
DocType: Travel Itinerary,Meal Preference,Preferència de menjar
|
||||
,Supplier-Wise Sales Analytics,Proveïdor-Wise Vendes Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Aprovat l'impost central del ITC
|
||||
DocType: POS Profile,Company Address Name,Direcció Nom de l'empresa
|
||||
DocType: Sales Invoice,Company Address Name,Direcció Nom de l'empresa
|
||||
DocType: Work Order,Use Multi-Level BOM,Utilitzeu Multi-Nivell BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Inclogui els comentaris conciliades
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curs per a Pares (Deixar en blanc, si això no és part del Curs per a Pares)"
|
||||
@ -2976,7 +2975,7 @@ DocType: Woocommerce Settings,Enable Sync,Habilita la sincronització
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Llindar d'una sola transacció
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Aquest valor s'actualitza a la llista de preus de venda predeterminada.
|
||||
DocType: Email Digest,New Expenses,Les noves despeses
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Import PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Import PDC / LC
|
||||
DocType: Shareholder,Shareholder,Accionista
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
|
||||
DocType: Cash Flow Mapper,Position,Posició
|
||||
@ -3565,7 +3564,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferència d'empleats no es pot enviar abans de la data de transferència
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fer Factura
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,El saldo restant
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,El saldo restant
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Tancament automàtic després de 15 dies d'Oportunitats
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les ordres de compra no estan permeses per {0} a causa d'un quadre de comandament de peu de {1}.
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,De cap d'any
|
||||
@ -3900,7 +3899,7 @@ DocType: Email Digest,Sales Orders to Bill,Ordres de vendes a factures
|
||||
DocType: Price List,Price List Master,Llista de preus Mestre
|
||||
DocType: GST Account,CESS Account,Compte CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Enllaç a la sol·licitud de material
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Enllaç a la sol·licitud de material
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activitat del fòrum
|
||||
,S.O. No.,S.O. No.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Paràmetres de la transacció de l'estat del banc
|
||||
@ -4961,7 +4960,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Obligatori per a la creació d'empleats
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Número del compte {0} ja utilitzat al compte {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: POS Profile,POS Profile Name,Nom del perfil de la TPV
|
||||
DocType: Hotel Room Reservation,Booked,Reservat
|
||||
DocType: Detected Disease,Tasks Created,Tasques creades
|
||||
DocType: Purchase Invoice Item,Rate,Tarifa
|
||||
@ -5012,7 +5010,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Nom Any
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Producte Bundle article
|
||||
DocType: Sales Partner,Sales Partner Name,Nom del revenedor
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Sol·licitud de Cites
|
||||
@ -5368,7 +5366,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Fulles utilitzades
|
||||
DocType: Job Offer,Awaiting Response,Espera de la resposta
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Per sobre de
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Per sobre de
|
||||
DocType: Support Search Source,Link Options,Opcions d'enllaç
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Import total {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},atribut no vàlid {0} {1}
|
||||
@ -5420,7 +5418,6 @@ DocType: Program Enrollment Tool,Get Students From,Rep estudiants de
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar articles per pàgina web
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Agrupar seus estudiants en lots
|
||||
DocType: Authorization Rule,Authorization Rule,Regla d'Autorització
|
||||
DocType: POS Profile,Offline POS Section,Secció POS fora de línia
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Termes i Condicions Detalls
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Especificacions
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos i càrrecs de venda de plantilla
|
||||
@ -5604,7 +5601,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detall d'impostos de to
|
||||
DocType: Employee Onboarding,Job Offer,Oferta de treball
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Abreviatura
|
||||
,Item-wise Price List Rate,Llista de Preus de tarifa d'article
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Cita Proveïdor
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Cita Proveïdor
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1}
|
||||
DocType: Contract,Unsigned,Sense signar
|
||||
@ -5616,7 +5613,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,l'obertura de la
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Es requereix client
|
||||
DocType: Lab Test,Result Date,Data de resultats
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Data
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Data
|
||||
DocType: Purchase Order,To Receive,Rebre
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Llista de vacances per a la licitació opcional
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5972,7 +5969,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,per hores
|
||||
DocType: Blanket Order,Purchasing,adquisitiu
|
||||
DocType: Announcement,Announcement,anunci
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Client LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Client LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per grup d'alumnes amb base de lots, el lot dels estudiants serà vàlida per a tots els estudiants de la inscripció en el programa."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribució
|
||||
@ -6659,7 +6656,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Puntuació total (de 5)
|
||||
DocType: Student Attendance Tool,Batch,Lot
|
||||
DocType: Support Search Source,Query Route String,Quadre de ruta de la consulta
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Taxa d'actualització segons l'última compra
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Taxa d'actualització segons l'última compra
|
||||
DocType: Donor,Donor Type,Tipus de donant
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,S'ha actualitzat el document de repetició automàtica
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Equilibri
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2273,7 +2273,6 @@ DocType: Fee Validity,Fee Validity,Platnost poplatku
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tato {0} je v rozporu s {1} o {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,studenti HTML
|
||||
DocType: POS Profile,Apply Discount,Použít slevu
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN kód
|
||||
DocType: Employee External Work History,Total Experience,Celková zkušenost
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otevřené projekty
|
||||
@ -2318,7 +2317,7 @@ DocType: Timesheet Detail,Expected Hrs,Očekávané hodiny
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Podrobnosti o členství
|
||||
DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Zadejte prosím všechny požadované hodnoty výsledků
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Pohledávky Shrnutí
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Pohledávky Shrnutí
|
||||
DocType: POS Closing Voucher,Linked Invoices,Linkované faktury
|
||||
DocType: Loan,Monthly Repayment Amount,Výše měsíční splátky
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otevření faktur
|
||||
@ -2441,7 +2440,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Financovaná částka
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Předchozí finanční rok není uzavřen
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Pracovní plán
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Stáří (dny)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Stáří (dny)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Další plat
|
||||
DocType: Quotation Item,Quotation Item,Položka Nabídky
|
||||
@ -2964,7 +2963,7 @@ DocType: Journal Entry,Accounts Receivable,Pohledávky
|
||||
DocType: Travel Itinerary,Meal Preference,Předvolba jídla
|
||||
,Supplier-Wise Sales Analytics,Dodavatel-Wise Prodej Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Využil centrální daň ITC
|
||||
DocType: POS Profile,Company Address Name,Název adresy společnosti
|
||||
DocType: Sales Invoice,Company Address Name,Název adresy společnosti
|
||||
DocType: Work Order,Use Multi-Level BOM,Použijte Multi-Level BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Mateřský kurz (nechte prázdné, pokud toto není součástí mateřského kurzu)"
|
||||
@ -2978,7 +2977,7 @@ DocType: Woocommerce Settings,Enable Sync,Povolit synchronizaci
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Jednoduchá transakční prahová hodnota
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tato hodnota je aktualizována v seznamu výchozích prodejních cen.
|
||||
DocType: Email Digest,New Expenses,Nové výdaje
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Částka PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Částka PDC / LC
|
||||
DocType: Shareholder,Shareholder,Akcionář
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka
|
||||
DocType: Cash Flow Mapper,Position,Pozice
|
||||
@ -3567,7 +3566,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Převod zaměstnanců nelze předložit před datem převodu
|
||||
DocType: Certification Application,USD,americký dolar
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Proveďte faktury
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Zůstatek účtu
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Zůstatek účtu
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto v blízkosti Příležitost po 15 dnech
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Příkazy na nákup nejsou pro {0} povoleny kvůli postavení skóre {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Čárový kód {0} není platný kód {1}
|
||||
@ -3903,7 +3902,7 @@ DocType: Email Digest,Sales Orders to Bill,Prodejní příkazy k Billu
|
||||
DocType: Price List,Price List Master,Ceník Master
|
||||
DocType: GST Account,CESS Account,Účet CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Odkaz na materiálovou žádost
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Odkaz na materiálovou žádost
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivita fóra
|
||||
,S.O. No.,SO Ne.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Položka položek transakce bankovního výpisu
|
||||
@ -4965,7 +4964,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Požadováno pro vytváření zaměstnanců
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Číslo účtu {0} již použito v účtu {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandát
|
||||
DocType: POS Profile,POS Profile Name,Název profilu POS
|
||||
DocType: Hotel Room Reservation,Booked,Rezervováno
|
||||
DocType: Detected Disease,Tasks Created,Úkoly byly vytvořeny
|
||||
DocType: Purchase Invoice Item,Rate,Cena
|
||||
@ -5015,7 +5013,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Jméno roku
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Následující položky {0} nejsou označeny jako položka {1}. Můžete je povolit jako {1} položku z jeho položky Master
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
|
||||
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Žádost o citátů
|
||||
@ -5370,7 +5368,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Použité listy
|
||||
DocType: Job Offer,Awaiting Response,Čeká odpověď
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Výše
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Výše
|
||||
DocType: Support Search Source,Link Options,Možnosti odkazu
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Celková částka {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neplatný atribut {0} {1}
|
||||
@ -5422,7 +5420,6 @@ DocType: Program Enrollment Tool,Get Students From,Získat studenty z
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikovat položky na webových stránkách
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina vaši studenti v dávkách
|
||||
DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo
|
||||
DocType: POS Profile,Offline POS Section,Offline POS sekce
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikace
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodej Daně a poplatky šablony
|
||||
@ -5607,7 +5604,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detai
|
||||
DocType: Employee Onboarding,Job Offer,Nabídka práce
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,institut Zkratka
|
||||
,Item-wise Price List Rate,Item-moudrý Ceník Rate
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Dodavatel Nabídka
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dodavatel Nabídka
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomek v řádku {1}
|
||||
DocType: Contract,Unsigned,Nepodepsaný
|
||||
@ -5619,7 +5616,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Počáteční stav zásob
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník
|
||||
DocType: Lab Test,Result Date,Datum výsledku
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Datum PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Datum PDC / LC
|
||||
DocType: Purchase Order,To Receive,Obdržet
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Dovolená seznam pro nepovinné dovolené
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5975,7 +5972,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,za hodinu
|
||||
DocType: Blanket Order,Purchasing,Nákup
|
||||
DocType: Announcement,Announcement,Oznámení
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Zákazník LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Zákazník LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Pro dávkovou studentskou skupinu bude studentská dávka ověřena pro každého studenta ze zápisu do programu.
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuce
|
||||
@ -6665,7 +6662,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
|
||||
DocType: Student Attendance Tool,Batch,Šarže
|
||||
DocType: Support Search Source,Query Route String,Dotaz řetězce trasy
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Míra aktualizace podle posledního nákupu
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Míra aktualizace podle posledního nákupu
|
||||
DocType: Donor,Donor Type,Typ dárce
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokument byl aktualizován automaticky
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Zůstatek
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2253,7 +2253,6 @@ DocType: Fee Validity,Fee Validity,Gebyrets gyldighed
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen resultater i Payment tabellen
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,Studerende HTML
|
||||
DocType: POS Profile,Apply Discount,Anvend rabat
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN-kode
|
||||
DocType: Employee External Work History,Total Experience,Total Experience
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Åbne sager
|
||||
@ -2298,7 +2297,7 @@ DocType: Timesheet Detail,Expected Hrs,Forventet tid
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detaljer
|
||||
DocType: Leave Block List,Block Holidays on important days.,Blokér ferie på vigtige dage.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Indtast alle nødvendige Resultatværdier (r)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Debitor Resumé
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Debitor Resumé
|
||||
DocType: POS Closing Voucher,Linked Invoices,Tilknyttede fakturaer
|
||||
DocType: Loan,Monthly Repayment Amount,Månedlige ydelse Beløb
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åbning af fakturaer
|
||||
@ -2421,7 +2420,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Finansieret beløb
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Schedule
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Alder (dage)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Alder (dage)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Yderligere løn
|
||||
DocType: Quotation Item,Quotation Item,Tilbudt vare
|
||||
@ -2943,7 +2942,7 @@ DocType: Journal Entry,Accounts Receivable,Tilgodehavender
|
||||
DocType: Travel Itinerary,Meal Preference,Måltidspræference
|
||||
,Supplier-Wise Sales Analytics,Salgsanalyser pr. leverandør
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Benyttet ITC Central Tax
|
||||
DocType: POS Profile,Company Address Name,Virksomhedens adresse navn
|
||||
DocType: Sales Invoice,Company Address Name,Virksomhedens adresse navn
|
||||
DocType: Work Order,Use Multi-Level BOM,Brug Multi-Level BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)"
|
||||
@ -2957,7 +2956,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktivér synkronisering
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne værdi opdateres i standard salgsprislisten.
|
||||
DocType: Email Digest,New Expenses,Nye udgifter
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC beløb
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC beløb
|
||||
DocType: Shareholder,Shareholder,Aktionær
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb
|
||||
DocType: Cash Flow Mapper,Position,Position
|
||||
@ -3546,7 +3545,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før Overførselsdato
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Faktura
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Resterende saldo
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Resterende saldo
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Luk automatisk salgsmulighed efter 15 dage
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode
|
||||
@ -3862,7 +3861,7 @@ DocType: Email Digest,Sales Orders to Bill,Salgsordrer til Bill
|
||||
DocType: Price List,Price List Master,Master-Prisliste
|
||||
DocType: GST Account,CESS Account,CESS-konto
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link til materialeanmodning
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link til materialeanmodning
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet
|
||||
,S.O. No.,SÅ No.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversigt Transaktionsindstillinger Item
|
||||
@ -4913,7 +4912,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Påkrævet for medarbejderskabelse
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Kontonummer {0}, der allerede er brugt i konto {1}"
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: POS Profile,POS Profile Name,POS-profilnavn
|
||||
DocType: Hotel Room Reservation,Booked,Reserveret
|
||||
DocType: Detected Disease,Tasks Created,Opgaver oprettet
|
||||
DocType: Purchase Invoice Item,Rate,Sats
|
||||
@ -4963,7 +4961,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,År navn
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Produktpakkevare
|
||||
DocType: Sales Partner,Sales Partner Name,Forhandlernavn
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Anmodning om tilbud
|
||||
@ -5319,7 +5317,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Brugte blade
|
||||
DocType: Job Offer,Awaiting Response,Afventer svar
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Frem
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Frem
|
||||
DocType: Support Search Source,Link Options,Link muligheder
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Samlede beløb {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ugyldig attribut {0} {1}
|
||||
@ -5370,7 +5368,6 @@ DocType: Program Enrollment Tool,Get Students From,Hent studerende fra
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Vis varer på hjemmesiden
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Opdel dine elever i grupper
|
||||
DocType: Authorization Rule,Authorization Rule,Autorisation Rule
|
||||
DocType: POS Profile,Offline POS Section,Offline POS-sektion
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Betingelsesdetaljer
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikationer
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Moms- og afgiftsskabelon
|
||||
@ -5555,7 +5552,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
|
||||
DocType: Employee Onboarding,Job Offer,Jobtilbud
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Forkortelse
|
||||
,Item-wise Price List Rate,Item-wise Prisliste Rate
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Leverandørtilbud
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Leverandørtilbud
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,"""I Ord"" vil være synlig, når du gemmer tilbuddet."
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1}
|
||||
DocType: Contract,Unsigned,usigneret
|
||||
@ -5567,7 +5564,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Åbning Stock
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde skal angives
|
||||
DocType: Lab Test,Result Date,Resultatdato
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Dato
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Dato
|
||||
DocType: Purchase Order,To Receive,At Modtage
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfri ferie
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5922,7 +5919,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,per time
|
||||
DocType: Blanket Order,Purchasing,Indkøb
|
||||
DocType: Announcement,Announcement,Bekendtgørelse
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Kunde LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kunde LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager."
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
|
||||
@ -6611,7 +6608,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Samlet score (ud af 5)
|
||||
DocType: Student Attendance Tool,Batch,Parti
|
||||
DocType: Support Search Source,Query Route String,Query Route String
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Opdateringshastighed pr. Sidste køb
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Opdateringshastighed pr. Sidste køb
|
||||
DocType: Donor,Donor Type,Donor Type
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisk gentag dokument opdateret
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -322,7 +322,7 @@ DocType: Selling Settings,Default Quotation Validity Days,Standard-Angebotsgült
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
|
||||
DocType: SMS Center,SMS Center,SMS-Center
|
||||
DocType: Payroll Entry,Validate Attendance,Teilnahme bestätigen
|
||||
DocType: Sales Invoice,Change Amount,Anzahl ändern
|
||||
DocType: Sales Invoice,Change Amount,Rückgeld
|
||||
DocType: Party Tax Withholding Config,Certificate Received,Zertifikat erhalten
|
||||
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Rechnungswert für B2C festlegen B2CL und B2CS basierend auf diesem Rechnungswert berechnet.
|
||||
DocType: BOM Update Tool,New BOM,Neue Stückliste
|
||||
@ -696,7 +696,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please ente
|
||||
DocType: Travel Itinerary,Non-Vegetarian,Kein Vegetarier
|
||||
DocType: Purchase Invoice,Supplier Name,Lieferantenname
|
||||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lesen Sie das ERPNext-Handbuch
|
||||
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Zeige Blätter aller Abteilungsmitglieder im Kalender
|
||||
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Abwesenheiten aller Abteilungsmitglieder im Kalender anzeigen
|
||||
DocType: Purchase Invoice,01-Sales Return,01-Umsatz
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,Qty per BOM Line,Menge per Stücklistenzeile
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Vorübergehend in der Warteschleife
|
||||
@ -2278,7 +2278,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} steht im Konflikt mit {1} bezüglich {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,Studenten HTML
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149,"Select BOM, Qty and For Warehouse","Bitte Stückliste, Menge und Lager wählen"
|
||||
DocType: POS Profile,Apply Discount,Rabatt anwenden
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN Code
|
||||
DocType: Employee External Work History,Total Experience,Gesamterfahrung
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Offene Projekte
|
||||
@ -2323,7 +2322,7 @@ DocType: Timesheet Detail,Expected Hrs,Erwartete Stunden
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Mitgliedschaftsdetails
|
||||
DocType: Leave Block List,Block Holidays on important days.,Urlaub an wichtigen Tagen sperren.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Bitte geben Sie alle erforderlichen Ergebniswerte ein
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Übersicht der Forderungen
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Übersicht der Forderungen
|
||||
DocType: POS Closing Voucher,Linked Invoices,Verknüpfte Rechnungen
|
||||
DocType: Loan,Monthly Repayment Amount,Monatlicher Rückzahlungsbetrag
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Rechnungen öffnen
|
||||
@ -2444,9 +2443,9 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st
|
||||
DocType: Healthcare Practitioner,Hospital,Krankenhaus
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein
|
||||
DocType: Travel Request Costing,Funded Amount,Finanzierte Menge
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Zurück Geschäftsjahr nicht geschlossen
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Letztes Geschäftsjahr nicht abgeschlossen
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Praktiker Zeitplan
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Alter (Tage)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Alter (Tage)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Zusätzliches Gehalt
|
||||
DocType: Quotation Item,Quotation Item,Angebotsposition
|
||||
@ -2968,7 +2967,7 @@ DocType: Journal Entry,Accounts Receivable,Forderungen
|
||||
DocType: Travel Itinerary,Meal Preference,Mahlzeit Präferenz
|
||||
,Supplier-Wise Sales Analytics,Lieferantenbezogene Analyse der Verkäufe
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Central Tax
|
||||
DocType: POS Profile,Company Address Name,Firmenanschrift Name
|
||||
DocType: Sales Invoice,Company Address Name,Firmenanschrift Name
|
||||
DocType: Work Order,Use Multi-Level BOM,Mehrstufige Stückliste verwenden
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Abgeglichene Buchungen einbeziehen
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Elternkurs (Leer lassen, wenn dies nicht Teil des Elternkurses ist)"
|
||||
@ -2982,7 +2981,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktivieren Sie die Synchronisierung
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Einzeltransaktionsschwelle
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Dieser Wert wird in der Default Sales Price List aktualisiert.
|
||||
DocType: Email Digest,New Expenses,Neue Ausgaben
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC-Menge
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC-Menge
|
||||
DocType: Shareholder,Shareholder,Aktionär
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt
|
||||
DocType: Cash Flow Mapper,Position,Position
|
||||
@ -3322,7 +3321,7 @@ DocType: SMS Log,Sender Name,Absendername
|
||||
DocType: Vital Signs,Very Hyper,Sehr Hyper
|
||||
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Landwirtschaft Analysekriterien
|
||||
DocType: HR Settings,Leave Approval Notification Template,Lassen Sie die Genehmigungsbenachrichtigungsvorlage
|
||||
DocType: POS Profile,[Select],[Select]
|
||||
DocType: POS Profile,[Select],[Auswählen]
|
||||
DocType: Staffing Plan Detail,Number Of Positions,Anzahl der Positionen
|
||||
DocType: Vital Signs,Blood Pressure (diastolic),Blutdruck (diastolisch)
|
||||
DocType: SMS Log,Sent To,Gesendet An
|
||||
@ -3574,7 +3573,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Employee Transfer kann nicht vor dem Übertragungstermin eingereicht werden
|
||||
DocType: Certification Application,USD,US Dollar
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Rechnung erstellen
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Verbleibendes Saldo
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Verbleibendes Saldo
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Chance nach 15 Tagen automatisch schließen
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Kaufaufträge sind für {0} wegen einer Scorecard von {1} nicht erlaubt.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Der Barcode {0} ist kein gültiger {1} Code
|
||||
@ -3911,7 +3910,7 @@ DocType: Email Digest,Sales Orders to Bill,Kundenaufträge an Rechnung
|
||||
DocType: Price List,Price List Master,Preislisten-Vorlagen
|
||||
DocType: GST Account,CESS Account,CESS-Konto
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufstransaktionen können für mehrere verschiedene ""Vertriebsmitarbeiter"" markiert werden, so dass Ziele festgelegt und überwacht werden können."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Verknüpfung zur Materialanforderung
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Verknüpfung zur Materialanforderung
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Aktivität
|
||||
,S.O. No.,Nummer der Lieferantenbestellung
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Posten für Kontotransaktions-Einstellungen
|
||||
@ -4134,7 +4133,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Bis
|
||||
DocType: Rename Tool,Rename Log,Protokoll umbenennen
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group oder Kursplan ist Pflicht
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pflegen Abrechnungszeiten und Arbeitszeiten Same auf Stundenzettel
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Abrechnungs- und Arbeitszeiten von der Zeiterfassung verwenden
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Zu Dokument Nr.
|
||||
DocType: BOM,Scrap,Abfall / Ausschuss
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gehen Sie zu Instruktoren
|
||||
@ -4507,7 +4506,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Holen Sie sich Lieferanten durch
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} für Artikel {1} nicht gefunden
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gehen Sie zu den Kursen
|
||||
DocType: Accounts Settings,Show Inclusive Tax In Print,Inklusivsteuer im Druck anzeigen
|
||||
DocType: Accounts Settings,Show Inclusive Tax In Print,Bruttopreise beim Druck anzeigen
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, Von Datum und Bis sind obligatorisch"
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mitteilung gesendet
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden
|
||||
@ -4974,7 +4973,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Erforderlich für die Mitarbeitererstellung
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Die Kontonummer {0} wurde bereits im Konto {1} verwendet.
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: POS Profile,POS Profile Name,POS-Profilname
|
||||
DocType: Hotel Room Reservation,Booked,Gebucht
|
||||
DocType: Detected Disease,Tasks Created,Aufgaben erstellt
|
||||
DocType: Purchase Invoice Item,Rate,Preis
|
||||
@ -5024,7 +5022,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Name des Jahrs
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref.-Nr.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref.-Nr.
|
||||
DocType: Production Plan Item,Product Bundle Item,Produkt-Bundle-Artikel
|
||||
DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Angebotsanfrage
|
||||
@ -5079,7 +5077,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Tage seit dem letzten Auftrag"" muss größer oder gleich Null sein"
|
||||
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximaler zulässiger Wert
|
||||
DocType: Journal Entry Account,Employee Advance,Mitarbeitervorschuss
|
||||
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
|
||||
DocType: Payroll Entry,Payroll Frequency,Lohnabrechnungszeitraum
|
||||
DocType: Lab Test Template,Sensitivity,Empfindlichkeit
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Die Synchronisierung wurde vorübergehend deaktiviert, da maximale Wiederholungen überschritten wurden"
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Rohmaterial
|
||||
@ -5382,7 +5380,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Genutzter Urlaub
|
||||
DocType: Job Offer,Awaiting Response,Warte auf Antwort
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Über
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Über
|
||||
DocType: Support Search Source,Link Options,Verknüpfungsoptionen
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Gesamtbetrag {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ungültiges Attribut {0} {1}
|
||||
@ -5434,7 +5432,6 @@ DocType: Program Enrollment Tool,Get Students From,Holen Studenten aus
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Veröffentlichen Sie Artikel auf der Website
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppieren Sie Ihre Schüler in den Reihen
|
||||
DocType: Authorization Rule,Authorization Rule,Autorisierungsregel
|
||||
DocType: POS Profile,Offline POS Section,Offline-POS-Bereich
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Allgemeine Geschäftsbedingungen Details
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Technische Daten
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Vorlage für Verkaufssteuern und -abgaben
|
||||
@ -5621,7 +5618,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelbezogene Steuer-
|
||||
DocType: Employee Onboarding,Job Offer,Jobangebot
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abkürzung des Institutes
|
||||
,Item-wise Price List Rate,Artikelbezogene Preisliste
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Lieferantenangebot
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Lieferantenangebot
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern."
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann in Zeile {1} keine Teilmenge sein
|
||||
DocType: Contract,Unsigned,Nicht unterzeichnet
|
||||
@ -5633,7 +5630,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Anfangsbestand
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde ist verpflichtet
|
||||
DocType: Lab Test,Result Date,Ergebnis Datum
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Datum
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Datum
|
||||
DocType: Purchase Order,To Receive,Zu empfangen
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Urlaubsliste für optionalen Urlaub
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,nutzer@kundendomain.tld
|
||||
@ -5989,7 +5986,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,pro Stunde
|
||||
DocType: Blanket Order,Purchasing,Einkauf
|
||||
DocType: Announcement,Announcement,Ankündigung
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Kunden LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kunden LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Für die Batch-basierte Studentengruppe wird die Student Batch für jeden Schüler aus der Programmregistrierung validiert.
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt."
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Großhandel
|
||||
@ -6681,7 +6678,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Gesamtwertung (max 5)
|
||||
DocType: Student Attendance Tool,Batch,Charge
|
||||
DocType: Support Search Source,Query Route String,Abfrage Route String
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Aktualisierungsrate gemäß dem letzten Kauf
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Aktualisierungsrate gemäß dem letzten Kauf
|
||||
DocType: Donor,Donor Type,Spendertyp
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisches Wiederholungsdokument aktualisiert
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2272,7 +2272,6 @@ DocType: Fee Validity,Fee Validity,Ισχύς του τέλους
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Αυτό {0} συγκρούσεις με {1} για {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,φοιτητές HTML
|
||||
DocType: POS Profile,Apply Discount,Εφαρμόστε Έκπτωση
|
||||
DocType: GST HSN Code,GST HSN Code,Κωδικός HSN του GST
|
||||
DocType: Employee External Work History,Total Experience,Συνολική εμπειρία
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ανοικτό Έργα
|
||||
@ -2317,7 +2316,7 @@ DocType: Timesheet Detail,Expected Hrs,Αναμενόμενες ώρες
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Λεπτομέρειες για τη γυναίκα
|
||||
DocType: Leave Block List,Block Holidays on important days.,Αποκλεισμός αδειών στις σημαντικές ημέρες.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Εισαγάγετε όλες τις απαιτούμενες Αποτελέσματα
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Σύνοψη εισπρακτέων λογαριασμών
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Σύνοψη εισπρακτέων λογαριασμών
|
||||
DocType: POS Closing Voucher,Linked Invoices,Συνδεδεμένα τιμολόγια
|
||||
DocType: Loan,Monthly Repayment Amount,Μηνιαία επιστροφή Ποσό
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Άνοιγμα Τιμολογίων
|
||||
@ -2440,7 +2439,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Χρηματοδοτούμενο ποσό
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Προηγούμενο οικονομικό έτος δεν έχει κλείσει
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Πρόγραμμα πρακτικής
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Ηλικία (ημέρες)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Ηλικία (ημέρες)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Πρόσθετος μισθός
|
||||
DocType: Quotation Item,Quotation Item,Είδος προσφοράς
|
||||
@ -2962,7 +2961,7 @@ DocType: Journal Entry,Accounts Receivable,Εισπρακτέοι λογαρια
|
||||
DocType: Travel Itinerary,Meal Preference,Προτίμηση γεύματος
|
||||
,Supplier-Wise Sales Analytics,Αναφορές πωλήσεων ανά προμηθευτή
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Αποκόμισε τον κεντρικό φόρο της ITC
|
||||
DocType: POS Profile,Company Address Name,Όνομα διεύθυνσης εταιρείας
|
||||
DocType: Sales Invoice,Company Address Name,Όνομα διεύθυνσης εταιρείας
|
||||
DocType: Work Order,Use Multi-Level BOM,Χρησιμοποιήστε Λ.Υ. πολλαπλών επιπέδων.
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Συμπεριέλαβε συμφωνημένες καταχωρήσεις
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Μάθημα γονέων (Αφήστε κενό, αν αυτό δεν είναι μέρος του μαθήματος γονέων)"
|
||||
@ -2976,7 +2975,7 @@ DocType: Woocommerce Settings,Enable Sync,Ενεργοποίηση συγχρο
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Ελάχιστο όριο συναλλαγής
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Αυτή η τιμή ενημερώνεται στον κατάλογο προεπιλεγμένων τιμών πωλήσεων.
|
||||
DocType: Email Digest,New Expenses,Νέα Έξοδα
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Ποσό PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Ποσό PDC / LC
|
||||
DocType: Shareholder,Shareholder,Μέτοχος
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης
|
||||
DocType: Cash Flow Mapper,Position,Θέση
|
||||
@ -3565,7 +3564,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Η μεταφορά των εργαζομένων δεν μπορεί να υποβληθεί πριν από την ημερομηνία μεταφοράς
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Δημιούργησε τιμολόγιο
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Εναπομείναν ποσό
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Εναπομείναν ποσό
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Αυτόματη κοντά Ευκαιρία μετά από 15 ημέρες
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Οι εντολές αγοράς δεν επιτρέπονται για {0} λόγω μόνιμης θέσης {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κώδικας {1}
|
||||
@ -3901,7 +3900,7 @@ DocType: Email Digest,Sales Orders to Bill,Παραγγελίες πωλήσεω
|
||||
DocType: Price List,Price List Master,Κύρια εγγραφή τιμοκαταλόγου.
|
||||
DocType: GST Account,CESS Account,Λογαριασμός CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Όλες οι συναλλαγές πωλήσεων μπορούν να σημανθούν κατά πολλαπλούς ** πωλητές ** έτσι ώστε να μπορείτε να ρυθμίσετε και να παρακολουθήσετε στόχους.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Σύνδεση με το αίτημα υλικού
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Σύνδεση με το αίτημα υλικού
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Δραστηριότητα Forum
|
||||
,S.O. No.,Αρ. Παρ. Πώλησης
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Στοιχείο ρυθμίσεων συναλλαγής τραπεζικής δήλωσης
|
||||
@ -4963,7 +4962,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Απαιτείται για τη δημιουργία υπαλλήλων
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Ο αριθμός λογαριασμού {0} που χρησιμοποιείται ήδη στον λογαριασμό {1}
|
||||
DocType: GoCardless Mandate,Mandate,Εντολή
|
||||
DocType: POS Profile,POS Profile Name,Όνομα προφίλ POS
|
||||
DocType: Hotel Room Reservation,Booked,Κράτηση
|
||||
DocType: Detected Disease,Tasks Created,Δημιουργήθηκαν εργασίες
|
||||
DocType: Purchase Invoice Item,Rate,Τιμή
|
||||
@ -5013,7 +5011,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Όνομα έτους
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Τα ακόλουθα στοιχεία {0} δεν σημειώνονται ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Αναφ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Αναφ
|
||||
DocType: Production Plan Item,Product Bundle Item,Προϊόν Bundle Προϊόν
|
||||
DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Αίτηση για προσφορά
|
||||
@ -5369,7 +5367,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Χρησιμοποιημένα φύλλα
|
||||
DocType: Job Offer,Awaiting Response,Αναμονή Απάντησης
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Παραπάνω
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Παραπάνω
|
||||
DocType: Support Search Source,Link Options,Επιλογές συνδέσμου
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Συνολικό ποσό {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Μη έγκυρο χαρακτηριστικό {0} {1}
|
||||
@ -5421,7 +5419,6 @@ DocType: Program Enrollment Tool,Get Students From,Πάρτε φοιτητές
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Δημοσιεύστε Αντικείμενα στην ιστοσελίδα
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Ομάδα μαθητές σας σε παρτίδες
|
||||
DocType: Authorization Rule,Authorization Rule,Κανόνας εξουσιοδότησης
|
||||
DocType: POS Profile,Offline POS Section,Offline τμήμα POS
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Λεπτομέρειες όρων και προϋποθέσεων
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Προδιαγραφές
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Φόρους επί των πωλήσεων και Χρεώσεις Πρότυπο
|
||||
@ -5606,7 +5603,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Φορολογικές
|
||||
DocType: Employee Onboarding,Job Offer,Προσφορά εργασίας
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Ινστιτούτο Σύντμηση
|
||||
,Item-wise Price List Rate,Τιμή τιμοκαταλόγου ανά είδος
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Προσφορά προμηθευτή
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Προσφορά προμηθευτή
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1}
|
||||
DocType: Contract,Unsigned,Δεν έχει υπογραφεί
|
||||
@ -5618,7 +5615,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Αρχικό Απόθεμα
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Ο πελάτης είναι απαραίτητος
|
||||
DocType: Lab Test,Result Date,Ημερομηνία αποτελεσμάτων
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Ημερομηνία PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Ημερομηνία PDC / LC
|
||||
DocType: Purchase Order,To Receive,Να Λάβω
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Λίστα διακοπών για προαιρετική άδεια
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5974,7 +5971,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,Ανά ώρα
|
||||
DocType: Blanket Order,Purchasing,Αγοραστικός
|
||||
DocType: Announcement,Announcement,Ανακοίνωση
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Πελάτης LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Πελάτης LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Για τη Ομάδα Φοιτητών που βασίζεται σε παρτίδες, η Φάκελος Φοιτητών θα επικυρωθεί για κάθε Φοιτητή από την εγγραφή του Προγράμματος."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή."
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Διανομή
|
||||
@ -6663,7 +6660,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Συνολική βαθμολογία (από 5)
|
||||
DocType: Student Attendance Tool,Batch,Παρτίδα
|
||||
DocType: Support Search Source,Query Route String,Αναζήτηση συμβολοσειράς διαδρομής
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Ποσοστό ενημέρωσης ανά τελευταία αγορά
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Ποσοστό ενημέρωσης ανά τελευταία αγορά
|
||||
DocType: Donor,Donor Type,Τύπος δότη
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Το έγγραφο αυτόματης επανάληψης ενημερώθηκε
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Υπόλοιπο
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -286,7 +286,7 @@ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
|
||||
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
|
||||
DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Cotizaciónes a Proveedores
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Cotizaciónes a Proveedores
|
||||
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
|
||||
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor.
|
||||
DocType: Stock Entry,Total Value Difference (Out - In),Diferencia (Salidas - Entradas)
|
||||
|
||||
|
@ -101,7 +101,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Patient Encounter,Encounter Time,Tiempo de Encuentro
|
||||
DocType: Staffing Plan Detail,Total Estimated Cost,Costo Total Estimado
|
||||
DocType: Employee Education,Year of Passing,Año de Finalización
|
||||
DocType: Routing,Routing Name,Nombre de enrutamiento
|
||||
DocType: Routing,Routing Name,Nombre de Enrutamiento
|
||||
DocType: Item,Country of Origin,País de origen
|
||||
DocType: Soil Texture,Soil Texture Criteria,Criterio de Textura del Suelo
|
||||
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,En inventario
|
||||
@ -533,6 +533,7 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel
|
||||
DocType: Tax Rule,Shipping County,País de envío
|
||||
DocType: Currency Exchange,For Selling,Para la Venta
|
||||
apps/erpnext/erpnext/config/desktop.py +159,Learn,Aprender
|
||||
,Trial Balance (Simple),Balance de Sumas y Saldos (Simple)
|
||||
DocType: Purchase Invoice Item,Enable Deferred Expense,Habilitar el Gasto Diferido
|
||||
DocType: Asset,Next Depreciation Date,Siguiente Fecha de Depreciación
|
||||
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coste de actividad por empleado
|
||||
@ -847,6 +848,7 @@ DocType: Quotation,Rate at which Price list currency is converted to company's b
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abreviatura ya utilizada para otra empresa
|
||||
DocType: Selling Settings,Default Customer Group,Categoría de cliente predeterminada
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +129,Payment Tems,Términos de Pago
|
||||
DocType: Employee,IFSC Code,Código IFSC
|
||||
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","si es desactivado, el campo 'Total redondeado' no será visible en ninguna transacción"
|
||||
DocType: BOM,Operating Cost,Costo de Operación
|
||||
@ -968,7 +970,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Cus
|
||||
DocType: Item,Batch Number Series,Serie de Número de Lote
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado
|
||||
DocType: Employee Advance,Claimed Amount,Cantidad Reclamada
|
||||
DocType: QuickBooks Migrator,Authorization Settings,Configuraciones de autorización
|
||||
DocType: QuickBooks Migrator,Authorization Settings,Configuraciones de Autorización
|
||||
DocType: Travel Itinerary,Departure Datetime,Hora de Salida
|
||||
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
|
||||
DocType: Travel Request Costing,Travel Request Costing,Costo de Solicitud de Viaje
|
||||
@ -1943,7 +1945,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a
|
||||
DocType: Project,% Completed,% Completado
|
||||
,Invoiced Amount (Exculsive Tax),Cantidad facturada (Impuesto excluido)
|
||||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Elemento 2
|
||||
DocType: QuickBooks Migrator,Authorization Endpoint,Punto final de autorización
|
||||
DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint de Autorización
|
||||
DocType: Travel Request,International,Internacional
|
||||
DocType: Training Event,Training Event,Evento de Capacitación
|
||||
DocType: Item,Auto re-order,Ordenar Automáticamente
|
||||
@ -2174,7 +2176,7 @@ DocType: Support Search Source,Response Options,Opciones de Respuesta
|
||||
DocType: HR Settings,Employee Settings,Configuración de Empleado
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Cargando el Sistema de Pago
|
||||
,Batch-Wise Balance History,Historial de Saldo por Lotes
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer la tarifa si el monto es mayor que el importe facturado para el elemento {1}.
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer el precio si el monto es mayor que el importe facturado para el elemento {1}.
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Los ajustes de impresión actualizados en formato de impresión respectivo
|
||||
DocType: Package Code,Package Code,Código de Paquete
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Aprendiz
|
||||
@ -2263,7 +2265,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este {0} conflictos con {1} de {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,HTML de Estudiantes
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149,"Select BOM, Qty and For Warehouse","Seleccionar BOM, Cant. and Almacén destino"
|
||||
DocType: POS Profile,Apply Discount,Aplicar Descuento
|
||||
DocType: GST HSN Code,GST HSN Code,Código GST HSN
|
||||
DocType: Employee External Work History,Total Experience,Experiencia total
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Proyectos abiertos
|
||||
@ -2308,7 +2309,7 @@ DocType: Timesheet Detail,Expected Hrs,Horas Esperadas
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detalles de la Membresía
|
||||
DocType: Leave Block List,Block Holidays on important days.,Bloquear vacaciones en días importantes.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Ingrese todos los Valores de Resultados requeridos
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Balance de cuentas por cobrar
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Balance de cuentas por cobrar
|
||||
DocType: POS Closing Voucher,Linked Invoices,Facturas Vinculadas
|
||||
DocType: Loan,Monthly Repayment Amount,Cantidad de pago mensual
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Factura de Apertura
|
||||
@ -2431,7 +2432,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Cantidad Financiada
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Ejercicio anterior no está cerrado
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Horario del Practicante
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Edad (días)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Edad (días)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Salario Adicional
|
||||
DocType: Quotation Item,Quotation Item,Ítem de Presupuesto
|
||||
@ -2953,7 +2954,7 @@ DocType: Journal Entry,Accounts Receivable,Cuentas por cobrar
|
||||
DocType: Travel Itinerary,Meal Preference,preferencia de comida
|
||||
,Supplier-Wise Sales Analytics,Análisis de ventas (Proveedores)
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Impuesto central ITC disponible
|
||||
DocType: POS Profile,Company Address Name,Nombre de la Empresa
|
||||
DocType: Sales Invoice,Company Address Name,Nombre de la Empresa
|
||||
DocType: Work Order,Use Multi-Level BOM,Utilizar Lista de Materiales (LdM) Multi-Nivel
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir las entradas conciliadas
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curso para padres (Deje en blanco, si esto no es parte del curso para padres)"
|
||||
@ -2967,7 +2968,7 @@ DocType: Woocommerce Settings,Enable Sync,Habilitar Sincronización
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Umbral de transacción único
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Este valor se actualiza en la Lista de Precios de venta predeterminada.
|
||||
DocType: Email Digest,New Expenses,Los nuevos gastos
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Cantidad de PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Cantidad de PDC / LC
|
||||
DocType: Shareholder,Shareholder,Accionista
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
|
||||
DocType: Cash Flow Mapper,Position,Posición
|
||||
@ -3558,7 +3559,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferencia del empleado no se puede enviar antes de la fecha de transferencia
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Hacer Factura
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Balance Restante
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Balance Restante
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Cerrar Oportunidad automáticamente luego de 15 días
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Código de Barras {0} no es un código {1} válido
|
||||
@ -3875,7 +3876,7 @@ DocType: Email Digest,Sales Orders to Bill,Órdenes de Ventas a Facturar
|
||||
DocType: Price List,Price List Master,Lista de precios principal
|
||||
DocType: GST Account,CESS Account,Cuenta CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar para múltiples **vendedores** de esta manera usted podrá definir y monitorear objetivos.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Enlace a la solicitud de material
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Enlace a la solicitud de material
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Actividad del Foro
|
||||
,S.O. No.,OV No.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento de Configuración de Transacción de Extracto Bancario
|
||||
@ -4033,6 +4034,7 @@ DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta pres
|
||||
DocType: BOM,Item UOM,Unidad de medida (UdM) del producto
|
||||
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos después del descuento (Divisa por defecto)
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0}
|
||||
apps/erpnext/erpnext/config/accounts.py +522,Retail Operations,Operaciones Retail
|
||||
DocType: Cheque Print Template,Primary Settings,Ajustes Primarios
|
||||
DocType: Attendance Request,Work From Home,Trabajar Desde Casa
|
||||
DocType: Purchase Invoice,Select Supplier Address,Seleccionar dirección del proveedor
|
||||
@ -4246,7 +4248,7 @@ DocType: Program Enrollment,Mode of Transportation,Modo de Transporte
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Asiento de cierre de período
|
||||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Seleccione Departamento ...
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,El centro de costos con transacciones existentes no se puede convertir a 'grupo'
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL de autorización
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL de Autorización
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,DEPRECIACIONES
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,El número de acciones y el número de acciones son inconsistentes
|
||||
@ -4934,10 +4936,9 @@ DocType: Loyalty Program,Multiple Tier Program,Programa de niveles múltiples
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Dirección del estudiante
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Todos los Grupos de Proveedores
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Requerido para la creación del empleado
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Requerido para la creación del Empleado
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Número de cuenta {0} ya usado en la cuenta {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandato
|
||||
DocType: POS Profile,POS Profile Name,Nombre del Perfil POS
|
||||
DocType: Hotel Room Reservation,Booked,Reservado
|
||||
DocType: Detected Disease,Tasks Created,Tareas Creadas
|
||||
DocType: Purchase Invoice Item,Rate,Precio
|
||||
@ -4987,7 +4988,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Nombre del Año
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Artículo del conjunto de productos
|
||||
DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Solicitud de Presupuestos
|
||||
@ -5336,7 +5337,7 @@ apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoic
|
||||
apps/erpnext/erpnext/config/hr.py +248,Training,Formación
|
||||
DocType: Project,Time to send,Hora de Enviar
|
||||
DocType: Timesheet,Employee Detail,Detalle de los Empleados
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Establecer almacén para el Procedimiento {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Establecer Almacén para el Procedimiento {0}
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID de correo electrónico del Tutor1
|
||||
DocType: Lab Prescription,Test Code,Código de Prueba
|
||||
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ajustes para la página de inicio de la página web
|
||||
@ -5345,7 +5346,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Licencias Usadas
|
||||
DocType: Job Offer,Awaiting Response,Esperando Respuesta
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Arriba
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Arriba
|
||||
DocType: Support Search Source,Link Options,Opciones de Enlace
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Monto total {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},atributo no válido {0} {1}
|
||||
@ -5397,7 +5398,6 @@ DocType: Program Enrollment Tool,Get Students From,Obtener Estudiantes Desde
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar artículos en la página web
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Agrupar sus estudiantes en lotes
|
||||
DocType: Authorization Rule,Authorization Rule,Regla de Autorización
|
||||
DocType: POS Profile,Offline POS Section,Sección de POS sin conexión
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Detalle de términos y condiciones
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Especificaciones
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Plantilla de impuestos (ventas)
|
||||
@ -5583,7 +5583,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalle de Impuestos
|
||||
DocType: Employee Onboarding,Job Offer,Oferta de Trabajo
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abreviatura del Instituto
|
||||
,Item-wise Price List Rate,Detalle del listado de precios
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Presupuesto de Proveedor
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Presupuesto de Proveedor
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' será visible una vez guarde el Presupuesto
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1}
|
||||
DocType: Contract,Unsigned,No Firmado
|
||||
@ -5595,7 +5595,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Stock de Apertura
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Se requiere Cliente
|
||||
DocType: Lab Test,Result Date,Fecha del Resultado
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Fecha PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Fecha PDC / LC
|
||||
DocType: Purchase Order,To Receive,Recibir
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Lista de vacaciones para la licencia opcional
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,usuario@ejemplo.com
|
||||
@ -5713,6 +5713,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,El registro de Resultados de la Evaluación {0} ya existe.
|
||||
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el No de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de stock."
|
||||
DocType: BOM,Materials Required (Exploded),Materiales Necesarios (Despiece)
|
||||
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js +17,based_on,basado_en
|
||||
DocType: Contract,Party User,Usuario Tercero
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, ponga el filtro de la Compañía en blanco si el Grupo Por es ' Empresa'."
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Fecha de entrada no puede ser fecha futura
|
||||
@ -5953,7 +5954,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,por hora
|
||||
DocType: Blanket Order,Purchasing,Adquisitivo
|
||||
DocType: Announcement,Announcement,Anuncio
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Cliente LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Cliente LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para el grupo de estudiantes basado en lotes, el lote de estudiantes será validado para cada estudiante de la inscripción al programa."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo."
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribución
|
||||
@ -6645,7 +6646,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Puntaje Total (de 5)
|
||||
DocType: Student Attendance Tool,Batch,Lote
|
||||
DocType: Support Search Source,Query Route String,Cadena de Ruta de Consulta
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Tasa de Actualización según la Última Compra
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Tasa de Actualización según la Última Compra
|
||||
DocType: Donor,Donor Type,Tipo de Donante
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Documento automático editado
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2251,7 +2251,6 @@ DocType: Fee Validity,Fee Validity,Tasu kehtivus
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,õpilased HTML
|
||||
DocType: POS Profile,Apply Discount,Kanna Soodus
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN kood
|
||||
DocType: Employee External Work History,Total Experience,Kokku Experience
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Avatud projektid
|
||||
@ -2296,7 +2295,7 @@ DocType: Timesheet Detail,Expected Hrs,Oodatud hr
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Membrership üksikasjad
|
||||
DocType: Leave Block List,Block Holidays on important days.,Block pühadel oluliste päeva.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Palun sisestage kõik vajalikud tulemused tulemus (ed)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Arved kokkuvõte
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Arved kokkuvõte
|
||||
DocType: POS Closing Voucher,Linked Invoices,Seotud arve
|
||||
DocType: Loan,Monthly Repayment Amount,Igakuine tagasimakse
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Arvelduste avamine
|
||||
@ -2418,7 +2417,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Rahastatud summa
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Eelmisel majandusaastal ei ole suletud
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Praktikute ajakava
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Vanus (päevad)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Vanus (päevad)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Täiendav palk
|
||||
DocType: Quotation Item,Quotation Item,Tsitaat toode
|
||||
@ -2940,7 +2939,7 @@ DocType: Journal Entry,Accounts Receivable,Arved
|
||||
DocType: Travel Itinerary,Meal Preference,Söögi eelistus
|
||||
,Supplier-Wise Sales Analytics,Tarnija tark Sales Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Kasutasin ITCi keskmist maksu
|
||||
DocType: POS Profile,Company Address Name,Firma Aadress Nimi
|
||||
DocType: Sales Invoice,Company Address Name,Firma Aadress Nimi
|
||||
DocType: Work Order,Use Multi-Level BOM,Kasutage Multi-Level Bom
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Kaasa Lepitatud kanded
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)"
|
||||
@ -2954,7 +2953,7 @@ DocType: Woocommerce Settings,Enable Sync,Sünkroonimise lubamine
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Ühe tehingu künnis
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
|
||||
DocType: Email Digest,New Expenses,uus kulud
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC summa
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC summa
|
||||
DocType: Shareholder,Shareholder,Aktsionär
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
|
||||
DocType: Cash Flow Mapper,Position,Positsioon
|
||||
@ -3543,7 +3542,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Töötaja ülekandmist ei saa esitada enne ülekande kuupäeva
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Tee arve
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Järelejäänud saldo
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Järelejäänud saldo
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sule võimalus pärast 15 päeva
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood
|
||||
@ -3859,7 +3858,7 @@ DocType: Email Digest,Sales Orders to Bill,Müügiarved billile
|
||||
DocType: Price List,Price List Master,Hinnakiri Master
|
||||
DocType: GST Account,CESS Account,CESS konto
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link Materiaalse päringule
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link Materiaalse päringule
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foorumi tegevus
|
||||
,S.O. No.,SO No.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pangateate tehingu seadete üksus
|
||||
@ -4909,7 +4908,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Nõutav töötaja loomine
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Konto number {0}, mida juba kasutati kontol {1}"
|
||||
DocType: GoCardless Mandate,Mandate,Volitus
|
||||
DocType: POS Profile,POS Profile Name,Posti profiili nimi
|
||||
DocType: Hotel Room Reservation,Booked,Broneeritud
|
||||
DocType: Detected Disease,Tasks Created,Ülesanded loodud
|
||||
DocType: Purchase Invoice Item,Rate,Hind
|
||||
@ -4959,7 +4957,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Aasta nimi
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Üksused {0} ei ole tähistatud {1} elemendina. Võite neid lubada punktist {1} elemendina
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Toote Bundle toode
|
||||
DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Taotlus tsitaadid
|
||||
@ -5314,7 +5312,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Kasutatud lehed
|
||||
DocType: Job Offer,Awaiting Response,Vastuse ootamine
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Ülal
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Ülal
|
||||
DocType: Support Search Source,Link Options,Linki valikud
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Kogusumma {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Vale atribuut {0} {1}
|
||||
@ -5366,7 +5364,6 @@ DocType: Program Enrollment Tool,Get Students From,Saada üliõpilast
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Avalda Kirjed Koduleht
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Group õpilased partiidena
|
||||
DocType: Authorization Rule,Authorization Rule,Luba reegel
|
||||
DocType: POS Profile,Offline POS Section,Offline POS-i sektsioon
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Tingimused Detailid
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Tehnilisi
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Müük maksud ja tasud Mall
|
||||
@ -5551,7 +5548,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detai
|
||||
DocType: Employee Onboarding,Job Offer,Tööpakkumine
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut lühend
|
||||
,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Tarnija Tsitaat
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Tarnija Tsitaat
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise."
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1}
|
||||
DocType: Contract,Unsigned,Märkimata
|
||||
@ -5563,7 +5560,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,algvaru
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient on kohustatud
|
||||
DocType: Lab Test,Result Date,Tulemuse kuupäev
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC kuupäev
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC kuupäev
|
||||
DocType: Purchase Order,To Receive,Saama
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Puhkusloetelu valikuliseks puhkuseks
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5918,7 +5915,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,tunnis
|
||||
DocType: Blanket Order,Purchasing,ostmine
|
||||
DocType: Announcement,Announcement,teade
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Kliendi LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kliendi LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ravimipartii põhineb Student Group, Student Partii on kinnitatud igale õpilasele programmist Registreerimine."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu."
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
|
||||
@ -6607,7 +6604,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5)
|
||||
DocType: Student Attendance Tool,Batch,Partii
|
||||
DocType: Support Search Source,Query Route String,Päringutee string
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Värskendamismäär viimase ostu kohta
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Värskendamismäär viimase ostu kohta
|
||||
DocType: Donor,Donor Type,Doonorriigi tüüp
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto kordusdokument uuendatud
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2254,7 +2254,6 @@ DocType: Fee Validity,Fee Validity,هزینه معتبر
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},این {0} درگیری با {1} برای {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,دانش آموزان HTML
|
||||
DocType: POS Profile,Apply Discount,اعمال تخفیف
|
||||
DocType: GST HSN Code,GST HSN Code,GST کد HSN
|
||||
DocType: Employee External Work History,Total Experience,تجربه ها
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,باز کردن پروژه
|
||||
@ -2299,7 +2298,7 @@ DocType: Timesheet Detail,Expected Hrs,ساعت انتظار
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,جزئیات ماهیت
|
||||
DocType: Leave Block List,Block Holidays on important days.,تعطیلات بلوک در روز مهم است.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),لطفا تمام مقادیر مورد نیاز را وارد کنید
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,خلاصه حسابهای دریافتنی
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,خلاصه حسابهای دریافتنی
|
||||
DocType: POS Closing Voucher,Linked Invoices,فاکتورهای مرتبط شده
|
||||
DocType: Loan,Monthly Repayment Amount,میزان بازپرداخت ماهانه
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,افتتاح حساب ها
|
||||
@ -2422,7 +2421,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,مبلغ جمع شده
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,قبلی سال مالی بسته نشده است
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,برنامه تمرینکننده
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),سن (روز)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),سن (روز)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS- .YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,حقوق اضافی
|
||||
DocType: Quotation Item,Quotation Item,مورد نقل قول
|
||||
@ -2943,7 +2942,7 @@ DocType: Journal Entry,Accounts Receivable,حسابهای دریافتنی
|
||||
DocType: Travel Itinerary,Meal Preference,اولویت غذا
|
||||
,Supplier-Wise Sales Analytics,تامین کننده حکیم فروش تجزیه و تحلیل ترافیک
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,مالیات مرکزی ITC را به عهده گرفت
|
||||
DocType: POS Profile,Company Address Name,Company نشانی نام
|
||||
DocType: Sales Invoice,Company Address Name,Company نشانی نام
|
||||
DocType: Work Order,Use Multi-Level BOM,استفاده از چند سطح BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,شامل مطالب آشتی
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",دوره پدر و مادر (خالی بگذارید، در صورتی که این بخشی از پدر و مادر البته)
|
||||
@ -2957,7 +2956,7 @@ DocType: Woocommerce Settings,Enable Sync,فعال کردن همگام سازی
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,آستانه معامله تنها
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,این مقدار در لیست قیمت پیش فروش فروش به روز می شود.
|
||||
DocType: Email Digest,New Expenses,هزینه های جدید
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC مقدار
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC مقدار
|
||||
DocType: Shareholder,Shareholder,صاحب سهام
|
||||
DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ
|
||||
DocType: Cash Flow Mapper,Position,موقعیت
|
||||
@ -3548,7 +3547,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,انتقال کارفرما نمی تواند قبل از تاریخ انتقال ارسال شود
|
||||
DocType: Certification Application,USD,دلار آمریکا
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,را فاکتور
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,موجودی باقی مانده
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,موجودی باقی مانده
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,خودرو فرصت نزدیک پس از 15 روز
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,سفارشات خرید ممنوع است برای {0} به دلیل ایستادن کارت امتیازی از {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,بارکد {0} یک کد معتبر {1} نیست
|
||||
@ -3864,7 +3863,7 @@ DocType: Email Digest,Sales Orders to Bill,سفارشات فروش به بیل
|
||||
DocType: Price List,Price List Master,لیست قیمت مستر
|
||||
DocType: GST Account,CESS Account,حساب CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,تمام معاملات فروش را می توان در برابر چند ** ** افراد فروش برچسب به طوری که شما می توانید تعیین و نظارت بر اهداف.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,پیوند به درخواست مواد
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,پیوند به درخواست مواد
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,فعالیت انجمن
|
||||
,S.O. No.,SO شماره
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,بیانیه بانک در مورد تنظیمات معاملات
|
||||
@ -4914,7 +4913,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,مورد نیاز برای ایجاد کارمند
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},شماره حساب {0} که قبلا در حساب استفاده شده {1}
|
||||
DocType: GoCardless Mandate,Mandate,مجوز
|
||||
DocType: POS Profile,POS Profile Name,نام پروفیل POS
|
||||
DocType: Hotel Room Reservation,Booked,رزرو
|
||||
DocType: Detected Disease,Tasks Created,وظایف ایجاد شده
|
||||
DocType: Purchase Invoice Item,Rate,نرخ
|
||||
@ -4964,7 +4962,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,نام سال
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,موارد زیر {0} به عنوان {1} علامتگذاری نشده اند. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,محصولات بسته نرم افزاری مورد
|
||||
DocType: Sales Partner,Sales Partner Name,نام شریک فروش
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,درخواست نرخ
|
||||
@ -5320,7 +5318,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,برگهای مورد استفاده
|
||||
DocType: Job Offer,Awaiting Response,در انتظار پاسخ
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH- .YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,در بالا
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,در بالا
|
||||
DocType: Support Search Source,Link Options,گزینه های پیوند
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},مجموع مقدار {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ویژگی نامعتبر {0} {1}
|
||||
@ -5372,7 +5370,6 @@ DocType: Program Enrollment Tool,Get Students From,مطلع دانش آموزا
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,انتشار موارد در وب سایت
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,گروه دانش آموزان خود را در دسته
|
||||
DocType: Authorization Rule,Authorization Rule,قانون مجوز
|
||||
DocType: POS Profile,Offline POS Section,بخش آفلاین POS
|
||||
DocType: Sales Invoice,Terms and Conditions Details,قوانین و مقررات جزئیات
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,مشخصات
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,مالیات فروش و اتهامات الگو
|
||||
@ -5558,7 +5555,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,مورد جزئیات
|
||||
DocType: Employee Onboarding,Job Offer,پیشنهاد کار
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,مخفف موسسه
|
||||
,Item-wise Price List Rate,مورد عاقلانه لیست قیمت نرخ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,نقل قول تامین کننده
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,نقل قول تامین کننده
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},تعداد ({0}) نمی تواند یک کسر در ردیف {1}
|
||||
DocType: Contract,Unsigned,نامشخص
|
||||
@ -5570,7 +5567,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,سهام باز کردن
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,مشتری مورد نیاز است
|
||||
DocType: Lab Test,Result Date,نتیجه تاریخ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC تاریخ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC تاریخ
|
||||
DocType: Purchase Order,To Receive,برای دریافت
|
||||
DocType: Leave Period,Holiday List for Optional Leave,لیست تعطیلات برای اقامت اختیاری
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5928,7 +5925,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,در ساعت
|
||||
DocType: Blanket Order,Purchasing,خرید
|
||||
DocType: Announcement,Announcement,اعلان
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,مشتری LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,مشتری LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",برای دسته ای بر اساس گروه دانشجو، دسته ای دانشجو خواهد شد برای هر دانش آموز از ثبت نام برنامه تایید شده است.
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,توزیع
|
||||
@ -6617,7 +6614,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),نمره کل (از 5)
|
||||
DocType: Student Attendance Tool,Batch,دسته
|
||||
DocType: Support Search Source,Query Route String,رشته مسیر درخواستی
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,نرخ به روز رسانی به عنوان آخرین خرید
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,نرخ به روز رسانی به عنوان آخرین خرید
|
||||
DocType: Donor,Donor Type,نوع دونر
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,تکرار خودکار سند به روز شد
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,تراز
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2253,7 +2253,6 @@ DocType: Fee Validity,Fee Validity,Maksun voimassaoloaika
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tietueita ei löytynyt maksutaulukosta
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,opiskelijat HTML
|
||||
DocType: POS Profile,Apply Discount,Käytä alennus
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN Koodi
|
||||
DocType: Employee External Work History,Total Experience,Kustannukset yhteensä
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Avoimet projektit
|
||||
@ -2298,7 +2297,7 @@ DocType: Timesheet Detail,Expected Hrs,Odotettu aika
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Jäsenyyden tiedot
|
||||
DocType: Leave Block List,Block Holidays on important days.,älä salli lomia tärkeinä päivinä
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Syötä kaikki tarvittava tulosarvo (t)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,saatava tilien yhteenveto
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,saatava tilien yhteenveto
|
||||
DocType: POS Closing Voucher,Linked Invoices,Liitetyt laskut
|
||||
DocType: Loan,Monthly Repayment Amount,Kuukauden lyhennyksen määrä
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Avauslaskut
|
||||
@ -2421,7 +2420,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Rahoitettu määrä
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Edellisen tilikauden ei ole suljettu
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Harjoittelijan aikataulu
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Ikä (päivää)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Ikä (päivää)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Lisäpalkka
|
||||
DocType: Quotation Item,Quotation Item,Tarjouksen tuote
|
||||
@ -2943,7 +2942,7 @@ DocType: Journal Entry,Accounts Receivable,saatava tilit
|
||||
DocType: Travel Itinerary,Meal Preference,Ateriavalinta
|
||||
,Supplier-Wise Sales Analytics,Toimittajakohtainen myyntianalytiikka
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Käytti ITC: n keskusveroa
|
||||
DocType: POS Profile,Company Address Name,Yrityksen Osoite Nimi
|
||||
DocType: Sales Invoice,Company Address Name,Yrityksen Osoite Nimi
|
||||
DocType: Work Order,Use Multi-Level BOM,Käytä monitasoista osaluetteloa
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,sisällytä täsmätyt kirjaukset
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanhemman Course (Jätä tyhjäksi, jos tämä ei ole osa emoyhtiön Course)"
|
||||
@ -2957,7 +2956,7 @@ DocType: Woocommerce Settings,Enable Sync,Ota synkronointi käyttöön
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Yksittäisen tapahtumakynnys
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tämä arvo päivitetään oletusmyyntihinnassa.
|
||||
DocType: Email Digest,New Expenses,Uudet kustannukset
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC-määrä
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC-määrä
|
||||
DocType: Shareholder,Shareholder,osakas
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus
|
||||
DocType: Cash Flow Mapper,Position,asento
|
||||
@ -3545,7 +3544,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Työntekijöiden siirtoa ei voida lähettää ennen siirron ajankohtaa
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,tee Lasku
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Jäljelläoleva saldo
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Jäljelläoleva saldo
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto lähellä Mahdollisuus 15 päivän jälkeen
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostosopimukset eivät ole sallittuja {0}, koska tulosvastine on {1}."
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} koodi
|
||||
@ -3861,7 +3860,7 @@ DocType: Email Digest,Sales Orders to Bill,Myyntitilaukset Billille
|
||||
DocType: Price List,Price List Master,Hinnasto valvonta
|
||||
DocType: GST Account,CESS Account,CESS-tili
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Linkki materiaalihakemukseen
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Linkki materiaalihakemukseen
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foorumin toiminta
|
||||
,S.O. No.,Myyntitilaus nro
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pankkitilin tapahtumien asetukset
|
||||
@ -4911,7 +4910,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Työntekijän luomiseen vaaditaan
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Tilinumero {0} on jo käytetty tili {1}
|
||||
DocType: GoCardless Mandate,Mandate,mandaatti
|
||||
DocType: POS Profile,POS Profile Name,POS-profiilin nimi
|
||||
DocType: Hotel Room Reservation,Booked,Varattu
|
||||
DocType: Detected Disease,Tasks Created,Tehtävät luodaan
|
||||
DocType: Purchase Invoice Item,Rate,Hinta
|
||||
@ -4961,7 +4959,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Vuoden nimi
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavat kohteet {0} ei ole merkitty {1}: ksi. Voit ottaa ne {1} -kohteeksi sen Item-masterista
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Tuotepaketin nimike
|
||||
DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Pyyntö Lainaukset
|
||||
@ -5317,7 +5315,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Käytetyt lehdet
|
||||
DocType: Job Offer,Awaiting Response,Odottaa vastausta
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Yläpuolella
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Yläpuolella
|
||||
DocType: Support Search Source,Link Options,Linkin asetukset
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Kokonaismäärä {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Virheellinen määrite {0} {1}
|
||||
@ -5369,7 +5367,6 @@ DocType: Program Enrollment Tool,Get Students From,Get opiskelijaa
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Julkaise kohteet Website
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Group opiskelijat erissä
|
||||
DocType: Authorization Rule,Authorization Rule,Valtuutus Rule
|
||||
DocType: POS Profile,Offline POS Section,Offline POS-osio
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Ehdot ja säännöt lisätiedot
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Tekniset tiedot
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Myyntiverot ja maksupohjat
|
||||
@ -5554,7 +5551,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, veroti
|
||||
DocType: Employee Onboarding,Job Offer,Työtarjous
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute lyhenne
|
||||
,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Toimituskykytiedustelu
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Toimituskykytiedustelu
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen"
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1}
|
||||
DocType: Contract,Unsigned,allekirjoittamaton
|
||||
@ -5566,7 +5563,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Aloitusvarasto
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Asiakas on pakollinen
|
||||
DocType: Lab Test,Result Date,Tulospäivämäärä
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Date
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Date
|
||||
DocType: Purchase Order,To Receive,Saavuta
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Lomalista vapaaehtoiseen lomaan
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5927,7 +5924,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,Tunnissa
|
||||
DocType: Blanket Order,Purchasing,Ostot
|
||||
DocType: Announcement,Announcement,Ilmoitus
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Asiakas LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Asiakas LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Sillä eräpohjaisia opiskelijat sekä opiskelijakunta Erä validoidaan jokaiselle oppilaalle Ohjelmasta Ilmoittautuminen.
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia."
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,toimitus
|
||||
@ -6616,7 +6613,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),osumat (5:stä) yhteensä
|
||||
DocType: Student Attendance Tool,Batch,Erä
|
||||
DocType: Support Search Source,Query Route String,Kyselyreittijono
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Päivitysnopeus viimeisen ostoksen mukaan
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Päivitysnopeus viimeisen ostoksen mukaan
|
||||
DocType: Donor,Donor Type,Luovuttajan tyyppi
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automaattinen toistuva asiakirja päivitetty
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,tase
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2274,7 +2274,6 @@ DocType: Fee Validity,Fee Validity,Validité des Honoraires
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Aucun enregistrement trouvé dans la table Paiement
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ce {0} est en conflit avec {1} pour {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,HTML Étudiants
|
||||
DocType: POS Profile,Apply Discount,Appliquer Réduction
|
||||
DocType: GST HSN Code,GST HSN Code,Code GST HSN
|
||||
DocType: Employee External Work History,Total Experience,Expérience Totale
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projets ouverts
|
||||
@ -2319,7 +2318,7 @@ DocType: Timesheet Detail,Expected Hrs,Heures prévues
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Détails de l'adhésion
|
||||
DocType: Leave Block List,Block Holidays on important days.,Bloquer les Vacances sur les jours importants.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Veuillez entrer toutes les valeurs de résultat requises
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Résumé des Comptes Débiteurs
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Résumé des Comptes Débiteurs
|
||||
DocType: POS Closing Voucher,Linked Invoices,Factures liées
|
||||
DocType: Loan,Monthly Repayment Amount,Montant du Remboursement Mensuel
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Ouverture des factures
|
||||
@ -2442,7 +2441,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Montant financé
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,L’Exercice Financier Précédent n’est pas fermé
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Calendrier des praticiens
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Âge (Jours)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Âge (Jours)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Salaire supplémentaire
|
||||
DocType: Quotation Item,Quotation Item,Article du Devis
|
||||
@ -2965,7 +2964,7 @@ DocType: Journal Entry,Accounts Receivable,Comptes Débiteurs
|
||||
DocType: Travel Itinerary,Meal Preference,Préférence pour le repas
|
||||
,Supplier-Wise Sales Analytics,Analyse des Ventes par Fournisseur
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Taxe centrale ITC utilisée
|
||||
DocType: POS Profile,Company Address Name,Nom de l'Adresse de la Société
|
||||
DocType: Sales Invoice,Company Address Name,Nom de l'Adresse de la Société
|
||||
DocType: Work Order,Use Multi-Level BOM,Utiliser LDM à Plusieurs Niveaux
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Inclure les Écritures Réconciliées
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Cours Parent (Laisser vide, si cela ne fait pas partie du Cours Parent)"
|
||||
@ -2979,7 +2978,7 @@ DocType: Woocommerce Settings,Enable Sync,Activer la synchronisation
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Seuil de transaction unique
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Cette valeur est mise à jour dans la liste de prix de vente par défaut.
|
||||
DocType: Email Digest,New Expenses,Nouvelles Charges
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Montant des chèques post-datés / Lettres de crédit
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Montant des chèques post-datés / Lettres de crédit
|
||||
DocType: Shareholder,Shareholder,Actionnaire
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire
|
||||
DocType: Cash Flow Mapper,Position,Position
|
||||
@ -3568,7 +3567,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Le transfert ne peut pas être soumis avant la date de transfert
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Faire une Facture
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Solde restant
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Solde restant
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Fermer automatiquement les Opportunités après 15 jours
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les Bons de Commande ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Le code-barres {0} n'est pas un code {1} valide
|
||||
@ -3904,7 +3903,7 @@ DocType: Email Digest,Sales Orders to Bill,Commandes de vente à facture
|
||||
DocType: Price List,Price List Master,Données de Base des Listes de Prix
|
||||
DocType: GST Account,CESS Account,Compte CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toutes les Transactions de Vente peuvent être assignées à plusieurs **Commerciaux** pour configurer et surveiller les objectifs.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Lien vers la demande de matériel
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Lien vers la demande de matériel
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activité du forum
|
||||
,S.O. No.,S.O. N°.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Paramètre de transaction bancaire
|
||||
@ -4966,7 +4965,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Obligatoire pour la création d'un employé
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numéro de compte {0} déjà utilisé dans le compte {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: POS Profile,POS Profile Name,Nom du profil PDV
|
||||
DocType: Hotel Room Reservation,Booked,Réservé
|
||||
DocType: Detected Disease,Tasks Created,Tâches créées
|
||||
DocType: Purchase Invoice Item,Rate,Taux
|
||||
@ -5016,7 +5014,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Nom de l'Année
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit
|
||||
DocType: Production Plan Item,Product Bundle Item,Article d'un Ensemble de Produits
|
||||
DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Appel d’Offres
|
||||
@ -5372,7 +5370,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Congés utilisés
|
||||
DocType: Job Offer,Awaiting Response,Attente de Réponse
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.AAAA.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Au-dessus
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Au-dessus
|
||||
DocType: Support Search Source,Link Options,Options du lien
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Montant Total {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Attribut invalide {0} {1}
|
||||
@ -5424,7 +5422,6 @@ DocType: Program Enrollment Tool,Get Students From,Obtenir les Étudiants De
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publier les Articles sur le Site Web
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Regrouper vos étudiants en lots
|
||||
DocType: Authorization Rule,Authorization Rule,Règle d'Autorisation
|
||||
DocType: POS Profile,Offline POS Section,Section PDV Hors Ligne
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Détails des Termes et Conditions
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Caractéristiques
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modèle de Taxes et Frais de Vente
|
||||
@ -5609,7 +5606,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Détail des Taxes par A
|
||||
DocType: Employee Onboarding,Job Offer,Offre d'emploi
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abréviation de l'Institut
|
||||
,Item-wise Price List Rate,Taux de la Liste des Prix par Article
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Devis Fournisseur
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Devis Fournisseur
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Devis.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1}
|
||||
DocType: Contract,Unsigned,Non signé
|
||||
@ -5621,7 +5618,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Stock d'Ouverture
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Client est requis
|
||||
DocType: Lab Test,Result Date,Date de Résultat
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Date des chèques post-datés / Lettres de crédit
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Date des chèques post-datés / Lettres de crédit
|
||||
DocType: Purchase Order,To Receive,À Recevoir
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Liste de jours fériés pour congé facultatif
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,utilisateur@exemple.com
|
||||
@ -5977,7 +5974,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,par heure
|
||||
DocType: Blanket Order,Purchasing,Achat
|
||||
DocType: Announcement,Announcement,Annonce
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Commande client locale
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Commande client locale
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pour un groupe étudiant basé sur un lot, le lot étudiant sera validé pour chaque élève inscrit au programme."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
|
||||
@ -6666,7 +6663,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Score Total (sur 5)
|
||||
DocType: Student Attendance Tool,Batch,Lot
|
||||
DocType: Support Search Source,Query Route String,Chaîne de caractères du lien de requête
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Taux de mise à jour selon le dernier achat
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Taux de mise à jour selon le dernier achat
|
||||
DocType: Donor,Donor Type,Type de donneur
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Document de répétition automatique mis à jour
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Solde
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2253,7 +2253,6 @@ DocType: Fee Validity,Fee Validity,ફી માન્યતા
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,આ ચુકવણી ટેબલ માં શોધી કોઈ રેકોર્ડ
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},આ {0} સાથે તકરાર {1} માટે {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,વિદ્યાર્થીઓ HTML
|
||||
DocType: POS Profile,Apply Discount,ડિસ્કાઉન્ટ લાગુ
|
||||
DocType: GST HSN Code,GST HSN Code,જીએસટી HSN કોડ
|
||||
DocType: Employee External Work History,Total Experience,કુલ અનુભવ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ઓપન પ્રોજેક્ટ્સ
|
||||
@ -2298,7 +2297,7 @@ DocType: Timesheet Detail,Expected Hrs,અપેક્ષિત કલાક
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,મેમ્બરશિપ વિગતો
|
||||
DocType: Leave Block List,Block Holidays on important days.,મહત્વપૂર્ણ દિવસ પર બ્લોક રજાઓ.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),કૃપા કરીને બધા જરૂરી પરિણામ મૂલ્ય (ઓ) ઇનપુટ કરો
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,એકાઉન્ટ્સ પ્રાપ્ત સારાંશ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,એકાઉન્ટ્સ પ્રાપ્ત સારાંશ
|
||||
DocType: POS Closing Voucher,Linked Invoices,લિંક કરેલ ઇનવૉઇસેસ
|
||||
DocType: Loan,Monthly Repayment Amount,માસિક ચુકવણી રકમ
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ખુલ્લા ઇનવૉઇસેસ
|
||||
@ -2419,7 +2418,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,ભંડોળ રકમ
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,અગાઉના નાણાકીય વર્ષમાં બંધ છે
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,વ્યવસાયી સૂચિ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),ઉંમર (દિવસ)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),ઉંમર (દિવસ)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS- .YYY.-
|
||||
DocType: Additional Salary,Additional Salary,વધારાના પગાર
|
||||
DocType: Quotation Item,Quotation Item,અવતરણ વસ્તુ
|
||||
@ -2939,7 +2938,7 @@ DocType: Journal Entry,Accounts Receivable,મળવાપાત્ર હિસ
|
||||
DocType: Travel Itinerary,Meal Preference,ભોજન પસંદગી
|
||||
,Supplier-Wise Sales Analytics,પુરવઠોકર્તા-વાઈસ વેચાણ ઍનલિટિક્સ
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,ફાયર્ડ આઇટીસી સેન્ટ્રલ ટેક્સ
|
||||
DocType: POS Profile,Company Address Name,કંપનીનું સરનામું નામ
|
||||
DocType: Sales Invoice,Company Address Name,કંપનીનું સરનામું નામ
|
||||
DocType: Work Order,Use Multi-Level BOM,મલ્ટી લેવલ BOM વાપરો
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,અનુરૂપ પ્રવેશ સમાવેશ થાય છે
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","પિતૃ કોર્સ (ખાલી છોડો, જો આ પિતૃ કોર્સ ભાગ નથી)"
|
||||
@ -2953,7 +2952,7 @@ DocType: Woocommerce Settings,Enable Sync,સમન્વયનને સક્
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,એક ટ્રાન્ઝેક્શન થ્રેશોલ્ડ
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,આ કિંમત ડિફૉલ્ટ સેલ્સ પ્રાઈસ લિસ્ટમાં અપડેટ થાય છે.
|
||||
DocType: Email Digest,New Expenses,ન્યૂ ખર્ચ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,પી.ડી.સી. / એલસી રકમ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,પી.ડી.સી. / એલસી રકમ
|
||||
DocType: Shareholder,Shareholder,શેરહોલ્ડર
|
||||
DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ
|
||||
DocType: Cash Flow Mapper,Position,પોઝિશન
|
||||
@ -3542,7 +3541,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ટ્રાન્સફર તારીખ પહેલાં કર્મચારીનું ટ્રાન્સફર સબમિટ કરી શકાતું નથી
|
||||
DocType: Certification Application,USD,અમેરીકન ડોલર્સ
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ઇન્વોઇસ બનાવો
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,બાકી રહેલી બેલેન્સ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,બાકી રહેલી બેલેન્સ
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,15 દિવસ પછી ઓટો બંધ તકો
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} ખરીદીના ઓર્ડર્સની મંજૂરી નથી.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,બારકોડ {0} એ માન્ય {1} કોડ નથી
|
||||
@ -3858,7 +3857,7 @@ DocType: Email Digest,Sales Orders to Bill,વેચાણ ઓર્ડર બ
|
||||
DocType: Price List,Price List Master,ભાવ યાદી માસ્ટર
|
||||
DocType: GST Account,CESS Account,CESS એકાઉન્ટ
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,તમે સુયોજિત અને લક્ષ્યો મોનીટર કરી શકે છે કે જેથી બધા સેલ્સ વ્યવહારો બહુવિધ ** વેચાણ વ્યક્તિઓ ** સામે ટૅગ કરી શકો છો.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,લિંક મટીરિયલ વિનંતી
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,લિંક મટીરિયલ વિનંતી
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ફોરમ પ્રવૃત્તિ
|
||||
,S.O. No.,તેથી નંબર
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન સેટિંગ્સ આઇટમ
|
||||
@ -4908,7 +4907,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,કર્મચારી બનાવટ માટે આવશ્યક છે
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},એકાઉન્ટ નંબર {0} એકાઉન્ટમાં પહેલેથી ઉપયોગમાં છે {1}
|
||||
DocType: GoCardless Mandate,Mandate,આદેશ
|
||||
DocType: POS Profile,POS Profile Name,POS પ્રોફાઇલ નામ
|
||||
DocType: Hotel Room Reservation,Booked,બુક્ડ
|
||||
DocType: Detected Disease,Tasks Created,કાર્યોની રચના
|
||||
DocType: Purchase Invoice Item,Rate,દર
|
||||
@ -4958,7 +4956,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,વર્ષ નામ
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ્સ {0} {1} આઇટમ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ
|
||||
DocType: Production Plan Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ
|
||||
DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,સુવાકયો માટે વિનંતી
|
||||
@ -5314,7 +5312,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,વપરાયેલ પાંદડા
|
||||
DocType: Job Offer,Awaiting Response,પ્રતિભાવ પ્રતીક્ષામાં
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH- .YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ઉપર
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ઉપર
|
||||
DocType: Support Search Source,Link Options,લિંક વિકલ્પો
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},કુલ રકમ {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},અમાન્ય લક્ષણ {0} {1}
|
||||
@ -5366,7 +5364,6 @@ DocType: Program Enrollment Tool,Get Students From,વિદ્યાર્થ
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,વેબસાઇટ પર આઇટમ્સ પ્રકાશિત
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,બૅચેસ માં ગ્રુપ તમારા વિદ્યાર્થીઓ
|
||||
DocType: Authorization Rule,Authorization Rule,અધિકૃતિ નિયમ
|
||||
DocType: POS Profile,Offline POS Section,ઑફલાઇન POS વિભાગ
|
||||
DocType: Sales Invoice,Terms and Conditions Details,નિયમો અને શરતો વિગતો
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,તરફથી
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,વેચાણ કર અને ખર્ચ ઢાંચો
|
||||
@ -5551,7 +5548,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,વસ્તુ વા
|
||||
DocType: Employee Onboarding,Job Offer,નોકરી ની તક
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,સંસ્થા સંક્ષેપનો
|
||||
,Item-wise Price List Rate,વસ્તુ મુજબના ભાવ યાદી દર
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,પુરવઠોકર્તા અવતરણ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,પુરવઠોકર્તા અવતરણ
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,તમે આ અવતરણ સેવ વાર શબ્દો દૃશ્યમાન થશે.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},જથ્થા ({0}) પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {1}
|
||||
DocType: Contract,Unsigned,બિનસાઇન્ડ
|
||||
@ -5563,7 +5560,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,ખુલવાનો સ્ટોક
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ગ્રાહક જરૂરી છે
|
||||
DocType: Lab Test,Result Date,પરિણામ તારીખ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,પી.ડી.સી. / એલ.સી. તારીખ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,પી.ડી.સી. / એલ.સી. તારીખ
|
||||
DocType: Purchase Order,To Receive,પ્રાપ્ત
|
||||
DocType: Leave Period,Holiday List for Optional Leave,વૈકલ્પિક રજા માટેની રજાઓની સૂચિ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5918,7 +5915,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,કલાક દીઠ
|
||||
DocType: Blanket Order,Purchasing,ખરીદી
|
||||
DocType: Announcement,Announcement,જાહેરાત
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,ગ્રાહક એલ.પી.ઓ.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ગ્રાહક એલ.પી.ઓ.
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","બેચ આધારિત વિદ્યાર્થી જૂથ માટે, વિદ્યાર્થી બેચ કાર્યક્રમ નોંધણીમાંથી દરેક વિદ્યાર્થી માટે માન્ય કરવામાં આવશે."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,વિતરણ
|
||||
@ -6607,7 +6604,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),(5) કુલ સ્કોર
|
||||
DocType: Student Attendance Tool,Batch,બેચ
|
||||
DocType: Support Search Source,Query Route String,ક્વેરી રૂટ સ્ટ્રિંગ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,છેલ્લી ખરીદી મુજબ અપડેટ રેટ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,છેલ્લી ખરીદી મુજબ અપડેટ રેટ
|
||||
DocType: Donor,Donor Type,દાતા પ્રકાર
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,સ્વતઃ પુનરાવર્તિત દસ્તાવેજ અપડેટ થયો
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,બેલેન્સ
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1137,7 +1137,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,לא נמצא רשומות בטבלת התשלום
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} זו מתנגשת עם {1} עבור {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,HTML סטודנטים
|
||||
DocType: POS Profile,Apply Discount,חל הנחה
|
||||
DocType: Employee External Work History,Total Experience,"ניסיון סה""כ"
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Slip אריזה (ים) בוטל
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,תזרים מזומנים מהשקעות
|
||||
@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
|
||||
DocType: Landed Cost Voucher,Landed Cost Help,עזרה עלות נחתה
|
||||
DocType: Purchase Invoice,Select Shipping Address,כתובת משלוח בחר
|
||||
DocType: Leave Block List,Block Holidays on important days.,חגים בלוק בימים חשובים.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,חשבונות חייבים סיכום
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,חשבונות חייבים סיכום
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
|
||||
DocType: UOM,UOM Name,שם של אוני 'מישגן
|
||||
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,סכום תרומה
|
||||
@ -1217,7 +1216,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Pay
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0}
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,קודם שנת הכספים אינה סגורה
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),גיל (ימים)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),גיל (ימים)
|
||||
DocType: Quotation Item,Quotation Item,פריט ציטוט
|
||||
DocType: Account,Account Name,שם חשבון
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך
|
||||
@ -2660,7 +2659,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
DocType: Timesheet,Employee Detail,פרט לעובדים
|
||||
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,הגדרות עבור הבית של האתר
|
||||
DocType: Job Offer,Awaiting Response,ממתין לתגובה
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,מעל
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,מעל
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},מאפיין לא חוקי {0} {1}
|
||||
DocType: Salary Slip,Earning & Deduction,השתכרות וניכוי
|
||||
DocType: Amazon MWS Settings,Region,אזור
|
||||
@ -2790,7 +2789,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Ser
|
||||
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,קיצור המכון
|
||||
,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,הצעת מחיר של ספק
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,הצעת מחיר של ספק
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
|
||||
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,כללים להוספת עלויות משלוח.
|
||||
|
||||
|
@ -2269,7 +2269,6 @@ DocType: Fee Validity,Fee Validity,शुल्क वैधता
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भुगतान तालिका में कोई अभिलेख
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},यह {0} {1} के साथ संघर्ष के लिए {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,छात्र HTML
|
||||
DocType: POS Profile,Apply Discount,छूट लागू
|
||||
DocType: GST HSN Code,GST HSN Code,जीएसटी एचएसएन कोड
|
||||
DocType: Employee External Work History,Total Experience,कुल अनुभव
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ओपन परियोजनाएं
|
||||
@ -2314,7 +2313,7 @@ DocType: Timesheet Detail,Expected Hrs,अपेक्षित एचआरए
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,मेम्बरशिप विवरण
|
||||
DocType: Leave Block List,Block Holidays on important days.,महत्वपूर्ण दिन पर ब्लॉक छुट्टियाँ।
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),कृपया सभी अपेक्षित परिणाम मान इनपुट करें
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,लेखा प्राप्य सारांश
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,लेखा प्राप्य सारांश
|
||||
DocType: POS Closing Voucher,Linked Invoices,जुड़े चालान
|
||||
DocType: Loan,Monthly Repayment Amount,मासिक भुगतान राशि
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,खोलने चालान
|
||||
@ -2437,7 +2436,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,वित्त पोषित राशि
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,पिछले वित्त वर्ष बंद नहीं है
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,प्रैक्टिशनर अनुसूची
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),आयु (दिन)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),आयु (दिन)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-आईएनएस-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,अतिरिक्त वेतन
|
||||
DocType: Quotation Item,Quotation Item,कोटेशन आइटम
|
||||
@ -2960,7 +2959,7 @@ DocType: Journal Entry,Accounts Receivable,लेखा प्राप्य
|
||||
DocType: Travel Itinerary,Meal Preference,खाने की पसन्द
|
||||
,Supplier-Wise Sales Analytics,प्रदायक वार बिक्री विश्लेषिकी
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,लाभ आईटीसी केंद्रीय कर
|
||||
DocType: POS Profile,Company Address Name,कंपनी का पता नाम
|
||||
DocType: Sales Invoice,Company Address Name,कंपनी का पता नाम
|
||||
DocType: Work Order,Use Multi-Level BOM,मल्टी लेवल बीओएम का उपयोग करें
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,मेल मिलाप प्रविष्टियां शामिल करें
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","अभिभावक पाठ्यक्रम (खाली छोड़ें, यदि यह मूल पाठ्यक्रम का हिस्सा नहीं है)"
|
||||
@ -2974,7 +2973,7 @@ DocType: Woocommerce Settings,Enable Sync,समन्वयन सक्षम
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,एकल लेनदेन थ्रेसहोल्ड
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,यह मान डिफ़ॉल्ट बिक्री मूल्य सूची में अपडेट किया गया है।
|
||||
DocType: Email Digest,New Expenses,नए खर्च
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,पीडीसी / एलसी राशि
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,पीडीसी / एलसी राशि
|
||||
DocType: Shareholder,Shareholder,शेयरहोल्डर
|
||||
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि
|
||||
DocType: Cash Flow Mapper,Position,पद
|
||||
@ -3563,7 +3562,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,स्थानांतरण तिथि से पहले कर्मचारी स्थानांतरण जमा नहीं किया जा सकता है
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चालान बनाएं
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,शेष राशि
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,शेष राशि
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,15 दिनों के बाद ऑटो बंद के मौके
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} के स्कोरकार्ड की स्थिति के कारण {0} के लिए खरीद ऑर्डर की अनुमति नहीं है।
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,बारकोड {0} एक मान्य {1} कोड नहीं है
|
||||
@ -3899,7 +3898,7 @@ DocType: Email Digest,Sales Orders to Bill,बिल के लिए बिक
|
||||
DocType: Price List,Price List Master,मूल्य सूची मास्टर
|
||||
DocType: GST Account,CESS Account,सीईएस खाता
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,आप सेट और लक्ष्यों की निगरानी कर सकते हैं ताकि सभी बिक्री लेनदेन कई ** बिक्री व्यक्तियों ** खिलाफ टैग किया जा सकता है।
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,सामग्री अनुरोध से लिंक करें
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,सामग्री अनुरोध से लिंक करें
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,फोरम गतिविधि
|
||||
,S.O. No.,बिक्री आदेश संख्या
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,बैंक स्टेटमेंट लेनदेन सेटिंग्स आइटम
|
||||
@ -4961,7 +4960,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्माण के लिए आवश्यक है
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},खाता संख्या {0} पहले से ही खाते में उपयोग की गई {1}
|
||||
DocType: GoCardless Mandate,Mandate,शासनादेश
|
||||
DocType: POS Profile,POS Profile Name,पीओएस प्रोफाइल नाम
|
||||
DocType: Hotel Room Reservation,Booked,बुक्ड
|
||||
DocType: Detected Disease,Tasks Created,कार्य बनाया गया
|
||||
DocType: Purchase Invoice Item,Rate,दर
|
||||
@ -5011,7 +5009,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,वर्ष नाम
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,पीडीसी / एलसी रेफरी
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,पीडीसी / एलसी रेफरी
|
||||
DocType: Production Plan Item,Product Bundle Item,उत्पाद बंडल आइटम
|
||||
DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,कोटेशन के लिए अनुरोध
|
||||
@ -5367,7 +5365,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,प्रयुक्त पत्तियां
|
||||
DocType: Job Offer,Awaiting Response,प्रतिक्रिया की प्रतीक्षा
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ऊपर
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ऊपर
|
||||
DocType: Support Search Source,Link Options,लिंक विकल्प
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},कुल राशि {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},अमान्य विशेषता {0} {1}
|
||||
@ -5419,7 +5417,6 @@ DocType: Program Enrollment Tool,Get Students From,से छात्रों
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,वेबसाइट पर आइटम प्रकाशित करें
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,बैचों में समूह अपने छात्रों
|
||||
DocType: Authorization Rule,Authorization Rule,प्राधिकरण नियम
|
||||
DocType: POS Profile,Offline POS Section,ऑफ़लाइन पीओएस अनुभाग
|
||||
DocType: Sales Invoice,Terms and Conditions Details,नियमों और शर्तों के विवरण
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,निर्दिष्टीकरण
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,बिक्री करों और शुल्कों खाका
|
||||
@ -5604,7 +5601,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,मद वार कर
|
||||
DocType: Employee Onboarding,Job Offer,नौकरी का प्रस्ताव
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,संस्थान संक्षिप्त
|
||||
,Item-wise Price List Rate,मद वार मूल्य सूची दर
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,प्रदायक कोटेशन
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,प्रदायक कोटेशन
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},मात्रा ({0}) पंक्ति {1} में अंश नहीं हो सकता
|
||||
DocType: Contract,Unsigned,अहस्ताक्षरित
|
||||
@ -5616,7 +5613,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,आरंभिक स्टॉक
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक की आवश्यकता है
|
||||
DocType: Lab Test,Result Date,परिणाम दिनांक
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,पीडीसी / एलसी तिथि
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,पीडीसी / एलसी तिथि
|
||||
DocType: Purchase Order,To Receive,प्राप्त करने के लिए
|
||||
DocType: Leave Period,Holiday List for Optional Leave,वैकल्पिक छुट्टी के लिए अवकाश सूची
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5972,7 +5969,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,प्रति घंटा
|
||||
DocType: Blanket Order,Purchasing,क्रय
|
||||
DocType: Announcement,Announcement,घोषणा
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,ग्राहक एलपीओ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ग्राहक एलपीओ
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बैच आधारित छात्र समूह के लिए, छात्र बैच को कार्यक्रम नामांकन से प्रत्येक छात्र के लिए मान्य किया जाएगा।"
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता .
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,वितरण
|
||||
@ -6661,7 +6658,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),कुल स्कोर (5 से बाहर)
|
||||
DocType: Student Attendance Tool,Batch,बैच
|
||||
DocType: Support Search Source,Query Route String,प्रश्न मार्ग स्ट्रिंग
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,अंतिम खरीद के अनुसार अद्यतन दर
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,अंतिम खरीद के अनुसार अद्यतन दर
|
||||
DocType: Donor,Donor Type,दाता प्रकार
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ऑटो दोहराना दस्तावेज़ अद्यतन
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,संतुलन
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2273,7 +2273,6 @@ DocType: Fee Validity,Fee Validity,Valjanost naknade
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,Studenti HTML
|
||||
DocType: POS Profile,Apply Discount,Primijeni popust
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN kod
|
||||
DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Otvoreno Projekti
|
||||
@ -2318,7 +2317,7 @@ DocType: Timesheet Detail,Expected Hrs,Očekivani sati
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Pojedinosti o članstvu
|
||||
DocType: Leave Block List,Block Holidays on important days.,Blok Odmor na važnim danima.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Unesite sve potrebne vrijednosti rezultata
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Potraživanja Sažetak
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Potraživanja Sažetak
|
||||
DocType: POS Closing Voucher,Linked Invoices,Povezane fakture
|
||||
DocType: Loan,Monthly Repayment Amount,Mjesečni iznos otplate
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvori računa
|
||||
@ -2439,7 +2438,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Financirani iznos
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Raspored praktičara
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (dani)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Starost (dani)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Dodatna plaća
|
||||
DocType: Quotation Item,Quotation Item,Proizvod iz ponude
|
||||
@ -2962,7 +2961,7 @@ DocType: Journal Entry,Accounts Receivable,Potraživanja
|
||||
DocType: Travel Itinerary,Meal Preference,Preference obroka
|
||||
,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Central Tax
|
||||
DocType: POS Profile,Company Address Name,Naziv tvrtke
|
||||
DocType: Sales Invoice,Company Address Name,Naziv tvrtke
|
||||
DocType: Work Order,Use Multi-Level BOM,Koristite multi-level BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
|
||||
@ -2976,7 +2975,7 @@ DocType: Woocommerce Settings,Enable Sync,Omogući sinkronizaciju
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Prag pojedinačne transakcije
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena.
|
||||
DocType: Email Digest,New Expenses,Novi troškovi
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC iznos
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC iznos
|
||||
DocType: Shareholder,Shareholder,dioničar
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
|
||||
DocType: Cash Flow Mapper,Position,Položaj
|
||||
@ -3565,7 +3564,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravi račun
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Preostali saldo
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Preostali saldo
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Automatski zatvori Priliku nakon 15 dana
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1}
|
||||
@ -3901,7 +3900,7 @@ DocType: Email Digest,Sales Orders to Bill,Narudžbe za prodaju Bill
|
||||
DocType: Price List,Price List Master,Cjenik Master
|
||||
DocType: GST Account,CESS Account,CESS račun
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Veza na zahtjev materijala
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Veza na zahtjev materijala
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivnost na forumu
|
||||
,S.O. No.,N.K.br.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka o postavkama transakcije bankovne izjave
|
||||
@ -4963,7 +4962,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Obavezno za stvaranje zaposlenika
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: POS Profile,POS Profile Name,Naziv POS profila
|
||||
DocType: Hotel Room Reservation,Booked,rezerviran
|
||||
DocType: Detected Disease,Tasks Created,Created Tasks
|
||||
DocType: Purchase Invoice Item,Rate,VPC
|
||||
@ -5013,7 +5011,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Naziv godine
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta
|
||||
DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahtjev za dostavljanje ponuda
|
||||
@ -5368,7 +5366,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Koristi lišće
|
||||
DocType: Job Offer,Awaiting Response,Očekujem odgovor
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Iznad
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Iznad
|
||||
DocType: Support Search Source,Link Options,Mogućnosti veze
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Ukupni iznos {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neispravan atribut {0} {1}
|
||||
@ -5420,7 +5418,6 @@ DocType: Program Enrollment Tool,Get Students From,Dobiti studenti iz
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavi stavke na web stranici
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa vaši učenici u serijama
|
||||
DocType: Authorization Rule,Authorization Rule,Pravilo autorizacije
|
||||
DocType: POS Profile,Offline POS Section,Offline POS odjeljak
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,tehnički podaci
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja Porezi i pristojbe Predložak
|
||||
@ -5605,7 +5602,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Det
|
||||
DocType: Employee Onboarding,Job Offer,Ponuda za posao
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut naziv
|
||||
,Item-wise Price List Rate,Item-wise cjenik
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Dobavljač Ponuda
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dobavljač Ponuda
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1}
|
||||
DocType: Contract,Unsigned,Nepotpisan
|
||||
@ -5617,7 +5614,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Otvaranje Stock
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je dužan
|
||||
DocType: Lab Test,Result Date,Rezultat datuma
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Datum PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Datum PDC / LC
|
||||
DocType: Purchase Order,To Receive,Primiti
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Popis za odmor za izborni dopust
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5973,7 +5970,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,na sat
|
||||
DocType: Blanket Order,Purchasing,Nabava
|
||||
DocType: Announcement,Announcement,Obavijest
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Korisnički LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Korisnički LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za grupu studenata temeljenih na bazi, studentska će se serijska cjelina validirati za svakog studenta iz prijave za program."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija
|
||||
@ -6663,7 +6660,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
|
||||
DocType: Student Attendance Tool,Batch,Serija
|
||||
DocType: Support Search Source,Query Route String,Upit Stringa rute
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji
|
||||
DocType: Donor,Donor Type,Vrsta donatora
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2252,7 +2252,6 @@ DocType: Fee Validity,Fee Validity,Díj érvényessége
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nem talált bejegyzést a fizetési táblázatban
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ez {0} ütközik ezzel {1} ehhez {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,Tanulók HTML
|
||||
DocType: POS Profile,Apply Discount,Kedvezmény alkalmazása
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN kód
|
||||
DocType: Employee External Work History,Total Experience,Összes Tapasztalat
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projekt témák megnyitása
|
||||
@ -2297,7 +2296,7 @@ DocType: Timesheet Detail,Expected Hrs,Várható órák
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Tagság részletei
|
||||
DocType: Leave Block List,Block Holidays on important days.,Zárolt Ünnepek a fontos napokon.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Kérjük, adja meg az összes szükséges eredményértéket"
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Vevőtartozás bevétel Összefoglalója
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Vevőtartozás bevétel Összefoglalója
|
||||
DocType: POS Closing Voucher,Linked Invoices,Kapcsolodó számlák
|
||||
DocType: Loan,Monthly Repayment Amount,Havi törlesztés összege
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Számlák megnyitása
|
||||
@ -2421,7 +2420,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Támogatott összeg
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Előző pénzügyi év nem zárt
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Gyakorló menetrend
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Életkor (napok)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Életkor (napok)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,További juttatás
|
||||
DocType: Quotation Item,Quotation Item,Árajánlat tétele
|
||||
@ -2943,7 +2942,7 @@ DocType: Journal Entry,Accounts Receivable,Bevételi számlák
|
||||
DocType: Travel Itinerary,Meal Preference,Étkezés preferencia
|
||||
,Supplier-Wise Sales Analytics,Beszállító szerinti értékesítési kimutatás
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Az ITC központi adót vette igénybe
|
||||
DocType: POS Profile,Company Address Name,Cég címének neve
|
||||
DocType: Sales Invoice,Company Address Name,Cég címének neve
|
||||
DocType: Work Order,Use Multi-Level BOM,Többszíntű anyagjegyzék használata
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Tartalmazza az Egyeztetett bejegyzéseket
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Fő kurzus (Hagyja üresen, ha ez nem része a fő kurzusnak)"
|
||||
@ -2957,7 +2956,7 @@ DocType: Woocommerce Settings,Enable Sync,Szinkronizálás engedélyezése
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Egységes tranzakciós küszöb
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ez az érték frissítésre kerül az alapértelmezett értékesítési árlistában.
|
||||
DocType: Email Digest,New Expenses,Új költségek
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC összeg
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC összeg
|
||||
DocType: Shareholder,Shareholder,Rész birtokos
|
||||
DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege
|
||||
DocType: Cash Flow Mapper,Position,Pozíció
|
||||
@ -3546,7 +3545,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Az alkalmazotti átutalást nem lehet benyújtani az átutalás dátuma előtt
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Számla készítése
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Visszamaradt egyenlege
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Visszamaradt egyenlege
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Automatikus lezárása az ügyeknek 15 nap után
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Vásárlási rendelések nem engedélyezettek erre: {0}, mivel az eredménymutatók értéke: {1}."
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,{0}vonalkód nem érvényes {1} kód
|
||||
@ -3862,7 +3861,7 @@ DocType: Email Digest,Sales Orders to Bill,Számlázandó értékesítési megre
|
||||
DocType: Price List,Price List Master,Árlista törzsadat
|
||||
DocType: GST Account,CESS Account,CESS számla
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Minden értékesítési tranzakció címkézhető több ** Értékesítő személy** felé, így beállíthat és követhet célokat."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Anyag igényhez társít
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Anyag igényhez társít
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Fórum aktivitás
|
||||
,S.O. No.,VR sz.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Banki kivonat Tranzakció beállítások tétel
|
||||
@ -4912,7 +4911,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Munkavállalók létrehozásához szükséges
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},A(z) {1} fiókban már használta a {0} számla számot
|
||||
DocType: GoCardless Mandate,Mandate,Megbízás
|
||||
DocType: POS Profile,POS Profile Name,POS profil elnevezése
|
||||
DocType: Hotel Room Reservation,Booked,Könyvelt
|
||||
DocType: Detected Disease,Tasks Created,Feladatok létrehozva
|
||||
DocType: Purchase Invoice Item,Rate,Arány
|
||||
@ -4962,7 +4960,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Év Neve
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a munkanap ebben a hónapban."
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} tételek nem szerepelnek {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Gyártmány tétel csomag
|
||||
DocType: Sales Partner,Sales Partner Name,Vevő partner neve
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Árajánlatkérés
|
||||
@ -5318,7 +5316,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Felhasznált távollétek
|
||||
DocType: Job Offer,Awaiting Response,Várakozás válaszra
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Fent
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Fent
|
||||
DocType: Support Search Source,Link Options,Elérési link opciók
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Teljes összeg {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Érvénytelen Jellemző {0} {1}
|
||||
@ -5370,7 +5368,6 @@ DocType: Program Enrollment Tool,Get Students From,Diák űrlapok lekérése
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Közzéteszi a tételt a weboldalon
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Csoportosítsa a tanulókat kötegekbe
|
||||
DocType: Authorization Rule,Authorization Rule,Hitelesítő szabály
|
||||
DocType: POS Profile,Offline POS Section,Offline POS szekció
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Általános szerződési feltételek részletei
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Műszaki adatok
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Értékesítési adók és költségek sablon
|
||||
@ -5555,7 +5552,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Tételenkénti adó ré
|
||||
DocType: Employee Onboarding,Job Offer,Állás ajánlat
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Intézmény rövidítése
|
||||
,Item-wise Price List Rate,Tételenkénti Árlista árjegyzéke
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Beszállítói ajánlat
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Beszállítói ajánlat
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavakkal mező lesz látható, miután mentette az Árajánlatot."
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Mennyiség ({0}) nem lehet egy töredék ebben a sorban {1}
|
||||
DocType: Contract,Unsigned,Aláíratlan
|
||||
@ -5567,7 +5564,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Nyitó állomány
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Vevő szükséges
|
||||
DocType: Lab Test,Result Date,Eredmény dátuma
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC dátum
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC dátum
|
||||
DocType: Purchase Order,To Receive,Beérkeztetés
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Távolléti lista az opcionális távollétekhez
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,felhasznalo@pelda.com
|
||||
@ -5922,7 +5919,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,óránként
|
||||
DocType: Blanket Order,Purchasing,Beszerzés
|
||||
DocType: Announcement,Announcement,Közlemény
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Vevő LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Vevő LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Köteg alapú Tanuló csoport, a Tanuló köteg érvényesítésre kerül minden hallgató a program regisztrációból."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése létezik erre a raktárra.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Képviselet
|
||||
@ -6611,7 +6608,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Összes pontszám (5–ből)
|
||||
DocType: Student Attendance Tool,Batch,Köteg
|
||||
DocType: Support Search Source,Query Route String,Lekérdezés útvonal lánc
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Utolsó beszerzés alapján az ár frissítése
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Utolsó beszerzés alapján az ár frissítése
|
||||
DocType: Donor,Donor Type,Adományozó típusa
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Az automatikus ismétlődő dokumentum frissítve
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Mérleg
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2254,7 +2254,6 @@ DocType: Fee Validity,Fee Validity,Validitas biaya
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,siswa HTML
|
||||
DocType: POS Profile,Apply Discount,Terapkan Diskon
|
||||
DocType: GST HSN Code,GST HSN Code,Kode HSN GST
|
||||
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,terbuka Proyek
|
||||
@ -2299,7 +2298,7 @@ DocType: Timesheet Detail,Expected Hrs,Diharapkan Jam
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Rincian Memebership
|
||||
DocType: Leave Block List,Block Holidays on important days.,Blok Hari Libur pada hari-hari penting.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Harap masukan semua Nilai Hasil yang dibutuhkan
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Ringkasan Buku Piutang
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Ringkasan Buku Piutang
|
||||
DocType: POS Closing Voucher,Linked Invoices,Faktur Tertaut
|
||||
DocType: Loan,Monthly Repayment Amount,Bulanan Pembayaran Jumlah
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Membuka Faktur
|
||||
@ -2422,7 +2421,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Jumlah yang Didanai
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Jadwal Praktisi
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Umur (Hari)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Umur (Hari)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Gaji Tambahan
|
||||
DocType: Quotation Item,Quotation Item,Produk/Barang Penawaran
|
||||
@ -2945,7 +2944,7 @@ DocType: Journal Entry,Accounts Receivable,Piutang
|
||||
DocType: Travel Itinerary,Meal Preference,Preferensi Makanan
|
||||
,Supplier-Wise Sales Analytics,Sales Analitikal berdasarkan Supplier
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Mengakses Pajak Pusat ITC
|
||||
DocType: POS Profile,Company Address Name,Nama alamat perusahaan
|
||||
DocType: Sales Invoice,Company Address Name,Nama alamat perusahaan
|
||||
DocType: Work Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Entri Rekonsiliasi
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Orang Tua (Biarkan kosong, jika ini bukan bagian dari Kursus Orang Tua)"
|
||||
@ -2959,7 +2958,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktifkan Sinkronisasi
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Tunggal
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Standar.
|
||||
DocType: Email Digest,New Expenses,Beban baru
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Jumlah PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Jumlah PDC / LC
|
||||
DocType: Shareholder,Shareholder,Pemegang saham
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan
|
||||
DocType: Cash Flow Mapper,Position,Posisi
|
||||
@ -3548,7 +3547,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer karyawan tidak dapat diserahkan sebelum Tanggal Transfer
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Membuat Invoice
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Saldo yang tersisa
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Saldo yang tersisa
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat setelah 15 hari
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid
|
||||
@ -3884,7 +3883,7 @@ DocType: Email Digest,Sales Orders to Bill,Pesanan Penjualan ke Bill
|
||||
DocType: Price List,Price List Master,Daftar Harga Guru
|
||||
DocType: GST Account,CESS Account,Akun CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Tautan ke Permintaan Material
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Tautan ke Permintaan Material
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Kegiatan Forum
|
||||
,S.O. No.,SO No
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Pengaturan Transaksi Pernyataan Bank
|
||||
@ -4934,7 +4933,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Karyawan
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: POS Profile,POS Profile Name,Nama Profil POS
|
||||
DocType: Hotel Room Reservation,Booked,Memesan
|
||||
DocType: Detected Disease,Tasks Created,Tugas Dibuat
|
||||
DocType: Purchase Invoice Item,Rate,Harga
|
||||
@ -4984,7 +4982,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Nama Tahun
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk
|
||||
DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Permintaan Kutipan
|
||||
@ -5340,7 +5338,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Cuti Yang Telah Digunakan
|
||||
DocType: Job Offer,Awaiting Response,Menunggu Respon
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Di atas
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Di atas
|
||||
DocType: Support Search Source,Link Options,Opsi Tautan
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Jumlah Total {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},atribut tidak valid {0} {1}
|
||||
@ -5392,7 +5390,6 @@ DocType: Program Enrollment Tool,Get Students From,Dapatkan Siswa Dari
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikasikan Produk di Website
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Kelompok siswa Anda dalam batch
|
||||
DocType: Authorization Rule,Authorization Rule,Regulasi Autorisasi
|
||||
DocType: POS Profile,Offline POS Section,Bagian POS Offline
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Syarat dan Ketentuan Detail
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Spesifikasi
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template
|
||||
@ -5577,7 +5574,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil
|
||||
DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Singkatan Institute
|
||||
,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Supplier Quotation
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Supplier Quotation
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
|
||||
DocType: Contract,Unsigned,Tidak bertanda tangan
|
||||
@ -5589,7 +5586,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Persediaan pembukaan
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan diwajibkan
|
||||
DocType: Lab Test,Result Date,Tanggal hasil
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Tanggal PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Tanggal PDC / LC
|
||||
DocType: Purchase Order,To Receive,Menerima
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Daftar Liburan untuk Cuti Opsional
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5944,7 +5941,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,per jam
|
||||
DocType: Blanket Order,Purchasing,pembelian
|
||||
DocType: Announcement,Announcement,Pengumuman
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,LPO Pelanggan
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,LPO Pelanggan
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kelompok Siswa berbasis Batch, Student Batch akan divalidasi untuk setiap Siswa dari Program Enrollment."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribusi
|
||||
@ -6634,7 +6631,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5)
|
||||
DocType: Student Attendance Tool,Batch,Kumpulan
|
||||
DocType: Support Search Source,Query Route String,String Rute Kueri
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Perbarui tarif sesuai pembelian terakhir
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Perbarui tarif sesuai pembelian terakhir
|
||||
DocType: Donor,Donor Type,Jenis Donor
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Pembaruan dokumen otomatis diperbarui
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Keseimbangan
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2249,7 +2249,6 @@ DocType: Fee Validity,Fee Validity,Gjaldgildi
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,nemendur HTML
|
||||
DocType: POS Profile,Apply Discount,gilda Afsláttur
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN kóða
|
||||
DocType: Employee External Work History,Total Experience,Samtals Experience
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Opið Verkefni
|
||||
@ -2294,7 +2293,7 @@ DocType: Timesheet Detail,Expected Hrs,Væntanlegur HRS
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Uppljómun Upplýsingar
|
||||
DocType: Leave Block List,Block Holidays on important days.,Block Holidays á mikilvægum dögum.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Viðskiptakröfur Yfirlit
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Viðskiptakröfur Yfirlit
|
||||
DocType: POS Closing Voucher,Linked Invoices,Tengdir reikningar
|
||||
DocType: Loan,Monthly Repayment Amount,Mánaðarlega endurgreiðslu Upphæð
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opnun Reikningar
|
||||
@ -2417,7 +2416,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Fjármögnuð upphæð
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Næstliðnu reikningsári er ekki lokað
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Stundaskrá
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Aldur (dagar)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Aldur (dagar)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Viðbótarupplýsingar Laun
|
||||
DocType: Quotation Item,Quotation Item,Tilvitnun Item
|
||||
@ -2939,7 +2938,7 @@ DocType: Journal Entry,Accounts Receivable,Reikningur fáanlegur
|
||||
DocType: Travel Itinerary,Meal Preference,Máltíð
|
||||
,Supplier-Wise Sales Analytics,Birgir-Wise Sales Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Notaður ITC Central Tax
|
||||
DocType: POS Profile,Company Address Name,Nafn fyrirtækis fyrirtækis
|
||||
DocType: Sales Invoice,Company Address Name,Nafn fyrirtækis fyrirtækis
|
||||
DocType: Work Order,Use Multi-Level BOM,Notaðu Multi-Level BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Fela sáttir færslur
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)"
|
||||
@ -2953,7 +2952,7 @@ DocType: Woocommerce Settings,Enable Sync,Virkja samstillingu
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Einstaklingsviðmiðunarmörk
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Þetta gildi er uppfært í Sjálfgefin söluverðalista.
|
||||
DocType: Email Digest,New Expenses,ný Útgjöld
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC upphæð
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC upphæð
|
||||
DocType: Shareholder,Shareholder,Hluthafi
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
|
||||
DocType: Cash Flow Mapper,Position,Staða
|
||||
@ -3542,7 +3541,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ekki er hægt að skila starfsmanni flytja fyrir flutningsdag
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gerðu innheimtu
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Eftirstöðvar
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Eftirstöðvar
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða
|
||||
@ -3858,7 +3857,7 @@ DocType: Email Digest,Sales Orders to Bill,Sölupantanir til Bill
|
||||
DocType: Price List,Price List Master,Verðskrá Master
|
||||
DocType: GST Account,CESS Account,CESS reikning
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Tengill við efnisbeiðni
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Tengill við efnisbeiðni
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Activity
|
||||
,S.O. No.,SO nr
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Yfirlit um viðskiptastilling bankans
|
||||
@ -4908,7 +4907,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Nauðsynlegt fyrir starfsmannasköpun
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Reikningsnúmer {0} þegar notað í reikningnum {1}
|
||||
DocType: GoCardless Mandate,Mandate,Umboð
|
||||
DocType: POS Profile,POS Profile Name,POS prófíl nafn
|
||||
DocType: Hotel Room Reservation,Booked,Bókað
|
||||
DocType: Detected Disease,Tasks Created,Verkefni búin til
|
||||
DocType: Purchase Invoice Item,Rate,Gefa
|
||||
@ -4958,7 +4956,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,ár Name
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi hlutir {0} eru ekki merktar sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Vara Knippi Item
|
||||
DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Beiðni um tilvitnanir
|
||||
@ -5314,7 +5312,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Notaðar blöð
|
||||
DocType: Job Offer,Awaiting Response,bíður svars
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,hér að framan
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,hér að framan
|
||||
DocType: Support Search Source,Link Options,Link Options
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Samtals upphæð {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ógild eiginleiki {0} {1}
|
||||
@ -5365,7 +5363,6 @@ DocType: Program Enrollment Tool,Get Students From,Fá nemendur frá
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Birta Atriði á vefsvæðinu
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Hópur nemenda þín í lotur
|
||||
DocType: Authorization Rule,Authorization Rule,Heimildin Regla
|
||||
DocType: POS Profile,Offline POS Section,Offline POS Section
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Skilmálar og skilyrði Nánar
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,upplýsingar
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Velta Skattar og gjöld Sniðmátsmyndir
|
||||
@ -5550,7 +5547,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liður Wise Tax Nánar
|
||||
DocType: Employee Onboarding,Job Offer,Atvinnutilboð
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Skammstöfun
|
||||
,Item-wise Price List Rate,Item-vitur Verðskrá Rate
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,birgir Tilvitnun
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,birgir Tilvitnun
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1}
|
||||
DocType: Contract,Unsigned,Óskráð
|
||||
@ -5562,7 +5559,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,opnun Stock
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Viðskiptavinur er krafist
|
||||
DocType: Lab Test,Result Date,Niðurstaða Dagsetning
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Dagsetning
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Dagsetning
|
||||
DocType: Purchase Order,To Receive,Til að taka á móti
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Holiday List fyrir valfrjálst leyfi
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5916,7 +5913,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,á klukkustund
|
||||
DocType: Blanket Order,Purchasing,Innkaupastjóri
|
||||
DocType: Announcement,Announcement,Tilkynning
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Viðskiptavinur LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Viðskiptavinur LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dreifing
|
||||
@ -6605,7 +6602,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Total Score (af 5)
|
||||
DocType: Student Attendance Tool,Batch,hópur
|
||||
DocType: Support Search Source,Query Route String,Fyrirspurnarleiðsögn
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Uppfærsla hlutfall eftir síðustu kaupum
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Uppfærsla hlutfall eftir síðustu kaupum
|
||||
DocType: Donor,Donor Type,Gerð gjafa
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Sjálfvirk endurtaka skjal uppfært
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2275,7 +2275,6 @@ DocType: Fee Validity,Fee Validity,Validità della tariffa
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nessun record trovato nella tabella di Pagamento
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Questo {0} conflitti con {1} per {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,Gli studenti HTML
|
||||
DocType: POS Profile,Apply Discount,Applica Sconto
|
||||
DocType: GST HSN Code,GST HSN Code,Codice GST HSN
|
||||
DocType: Employee External Work History,Total Experience,Esperienza totale
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Progetti Aperti
|
||||
@ -2320,7 +2319,7 @@ DocType: Timesheet Detail,Expected Hrs,Ore previste
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Dettagli di estensione
|
||||
DocType: Leave Block List,Block Holidays on important days.,Vacanze di blocco nei giorni importanti.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Si prega di inserire tutti i valori dei risultati richiesti
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Contabilità Sommario Crediti
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Contabilità Sommario Crediti
|
||||
DocType: POS Closing Voucher,Linked Invoices,Fatture collegate
|
||||
DocType: Loan,Monthly Repayment Amount,Ammontare Rimborso Mensile
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Fatture Tardive
|
||||
@ -2443,7 +2442,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Importo finanziato
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Il Precedente Esercizio Finanziario non è chiuso
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Programma del praticante
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Età (Giorni)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Età (Giorni)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Salario aggiuntivo
|
||||
DocType: Quotation Item,Quotation Item,Articolo del Preventivo
|
||||
@ -2966,7 +2965,7 @@ DocType: Journal Entry,Accounts Receivable,Conti esigibili
|
||||
DocType: Travel Itinerary,Meal Preference,preferenza sul cibo
|
||||
,Supplier-Wise Sales Analytics,Estensione statistiche di Vendita Fornitore
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Tassa centrale ITC disponibile
|
||||
DocType: POS Profile,Company Address Name,Nome dell'azienda nome
|
||||
DocType: Sales Invoice,Company Address Name,Nome dell'azienda nome
|
||||
DocType: Work Order,Use Multi-Level BOM,Utilizzare BOM Multi-Level
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Includi Voci riconciliati
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Corso genitori (lasciare vuoto, se questo non fa parte del corso dei genitori)"
|
||||
@ -2980,7 +2979,7 @@ DocType: Woocommerce Settings,Enable Sync,Abilita sincronizzazione
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Soglia singola transazione
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Questo valore viene aggiornato nell'elenco dei prezzi di vendita predefinito.
|
||||
DocType: Email Digest,New Expenses,nuove spese
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Quantità PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Quantità PDC / LC
|
||||
DocType: Shareholder,Shareholder,Azionista
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo
|
||||
DocType: Cash Flow Mapper,Position,Posizione
|
||||
@ -3569,7 +3568,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Il trasferimento del dipendente non può essere inoltrato prima della data di trasferimento
|
||||
DocType: Certification Application,USD,Dollaro statunitense
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Crea Fattura
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Equilibrio restante
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Equilibrio restante
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Chiudi automaticamente Opportunità dopo 15 giorni
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Gli ordini di acquisto non sono consentiti per {0} a causa di una posizione di scorecard di {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido
|
||||
@ -3905,7 +3904,7 @@ DocType: Email Digest,Sales Orders to Bill,Ordini di vendita a Bill
|
||||
DocType: Price List,Price List Master,Listino Principale
|
||||
DocType: GST Account,CESS Account,Account CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tutte le transazioni di vendita possono essere etichettati contro più persone ** ** di vendita in modo da poter impostare e monitorare gli obiettivi.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Collega a Richiesta di Materiale
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Collega a Richiesta di Materiale
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Attività del forum
|
||||
,S.O. No.,S.O. No.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento Impostazioni transazioni conto bancario
|
||||
@ -4968,7 +4967,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Obbligatorio per la creazione di dipendenti
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numero di conto {0} già utilizzato nell'account {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandato
|
||||
DocType: POS Profile,POS Profile Name,Nome del profilo POS
|
||||
DocType: Hotel Room Reservation,Booked,Prenotato
|
||||
DocType: Detected Disease,Tasks Created,Attività create
|
||||
DocType: Purchase Invoice Item,Rate,Prezzo
|
||||
@ -5018,7 +5016,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Nome Anno
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Gli articoli seguenti {0} non sono contrassegnati come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,Rif. PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,Rif. PDC / LC
|
||||
DocType: Production Plan Item,Product Bundle Item,Prodotto Bundle Voce
|
||||
DocType: Sales Partner,Sales Partner Name,Nome partner vendite
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Richieste di offerta
|
||||
@ -5374,7 +5372,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Ferie Usate
|
||||
DocType: Job Offer,Awaiting Response,In attesa di risposta
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Sopra
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Sopra
|
||||
DocType: Support Search Source,Link Options,Opzioni di collegamento
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Importo totale {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},attributo non valido {0} {1}
|
||||
@ -5426,7 +5424,6 @@ DocType: Program Enrollment Tool,Get Students From,Get studenti di
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Pubblica articoli sul Sito Web
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppo tuoi studenti in batch
|
||||
DocType: Authorization Rule,Authorization Rule,Regola Autorizzazione
|
||||
DocType: POS Profile,Offline POS Section,Sezione POS offline
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Termini e condizioni dettagli
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,specificazioni
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modelli di Imposte e spese di vendita
|
||||
@ -5612,7 +5609,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Voce Wise fiscale Detta
|
||||
DocType: Employee Onboarding,Job Offer,Offerta di lavoro
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abbreviazione Institute
|
||||
,Item-wise Price List Rate,Articolo -saggio Listino Tasso
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Preventivo Fornitore
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Preventivo Fornitore
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Parole"" sarà visibile una volta che si salva il Preventivo."
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1}
|
||||
DocType: Contract,Unsigned,unsigned
|
||||
@ -5624,7 +5621,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Disponibilità Iniziale
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Il Cliente è tenuto
|
||||
DocType: Lab Test,Result Date,Data di risultato
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Data PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Data PDC / LC
|
||||
DocType: Purchase Order,To Receive,Ricevere
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Lista vacanze per ferie facoltative
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5980,7 +5977,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,all'ora
|
||||
DocType: Blanket Order,Purchasing,Acquisto
|
||||
DocType: Announcement,Announcement,Annuncio
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,LPO cliente
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,LPO cliente
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per il gruppo studente basato su batch, il gruppo di studenti sarà convalidato per ogni studente dall'iscrizione al programma."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino .
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuzione
|
||||
@ -6669,7 +6666,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Punteggio totale (i 5)
|
||||
DocType: Student Attendance Tool,Batch,Lotto
|
||||
DocType: Support Search Source,Query Route String,Query Route String
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Aggiorna i prezzi come da ultimo acquisto
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Aggiorna i prezzi come da ultimo acquisto
|
||||
DocType: Donor,Donor Type,Tipo di donatore
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Aggiornamento automatico del documento aggiornato
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2280,7 +2280,6 @@ DocType: Fee Validity,Fee Validity,手数料の妥当性
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,支払テーブルにレコードが見つかりません
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},この{2} {3}の{1}と{0}競合
|
||||
DocType: Student Attendance Tool,Students HTML,生徒HTML
|
||||
DocType: POS Profile,Apply Discount,割引を適用します
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSNコード
|
||||
DocType: Employee External Work History,Total Experience,実績合計
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,プロジェクトを開く
|
||||
@ -2325,7 +2324,7 @@ DocType: Timesheet Detail,Expected Hrs,予想される時間
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,会員詳細
|
||||
DocType: Leave Block List,Block Holidays on important days.,年次休暇（記念日休暇）
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),必要なすべての結果値を入力してください
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,売掛金概要
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,売掛金概要
|
||||
DocType: POS Closing Voucher,Linked Invoices,リンクされた請求書
|
||||
DocType: Loan,Monthly Repayment Amount,毎月返済額
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,請求書を開く
|
||||
@ -2447,7 +2446,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,資金拠出額
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,前会計年度が閉じられていません
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,開業医のスケジュール
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),期間（日）
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),期間（日）
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,追加給与
|
||||
DocType: Quotation Item,Quotation Item,見積項目
|
||||
@ -2970,7 +2969,7 @@ DocType: Journal Entry,Accounts Receivable,売掛金
|
||||
DocType: Travel Itinerary,Meal Preference,食事の好み
|
||||
,Supplier-Wise Sales Analytics,サプライヤーごとのセールス分析
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,ITC中央税を徴収
|
||||
DocType: POS Profile,Company Address Name,会社住所名
|
||||
DocType: Sales Invoice,Company Address Name,会社住所名
|
||||
DocType: Work Order,Use Multi-Level BOM,マルチレベルの部品表を使用
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,照合済のエントリを含む
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",親コース（親コースの一部でない場合は空欄にしてください）
|
||||
@ -2984,7 +2983,7 @@ DocType: Woocommerce Settings,Enable Sync,同期を有効にする
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,単一トランザクションのしきい値
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,この値は、デフォルトの販売価格一覧で更新されます。
|
||||
DocType: Email Digest,New Expenses,新しい経費
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC額
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC額
|
||||
DocType: Shareholder,Shareholder,株主
|
||||
DocType: Purchase Invoice,Additional Discount Amount,追加割引額
|
||||
DocType: Cash Flow Mapper,Position,ポジション
|
||||
@ -3574,7 +3573,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,従業員譲渡は譲渡日前に提出することはできません。
|
||||
DocType: Certification Application,USD,米ドル
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,請求書を作成
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,保たれているバランス
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,保たれているバランス
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,機会を15日後に自動的にクローズ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,スコアカードが{1}のため、購買発注は{0}には許可されません。
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,バーコード{0}は有効な{1}コードではありません
|
||||
@ -3917,7 +3916,7 @@ DocType: Email Digest,Sales Orders to Bill,ビルへの受注
|
||||
DocType: Price List,Price List Master,価格表マスター
|
||||
DocType: GST Account,CESS Account,CESSアカウント
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,すべての販売取引について、複数の「営業担当者」に対するタグを付けることができるため、これによって目標を設定しチェックすることができます。
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,品目依頼へのリンク
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,品目依頼へのリンク
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,フォーラム活動
|
||||
,S.O. No.,受注番号
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,銀行報告書取引設定項目
|
||||
@ -4978,7 +4977,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,従業員の創造に必要なもの
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},アカウント番号{0}は既にアカウント{1}で使用されています
|
||||
DocType: GoCardless Mandate,Mandate,委任
|
||||
DocType: POS Profile,POS Profile Name,POSプロファイル名
|
||||
DocType: Hotel Room Reservation,Booked,予約済み
|
||||
DocType: Detected Disease,Tasks Created,作成されたタスク
|
||||
DocType: Purchase Invoice Item,Rate,単価／率
|
||||
@ -5028,7 +5026,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,年の名前
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,休日数が月営業日数を上回っています
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,次のアイテム{0}は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LCリファレンス
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LCリファレンス
|
||||
DocType: Production Plan Item,Product Bundle Item,製品付属品アイテム
|
||||
DocType: Sales Partner,Sales Partner Name,販売パートナー名
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,見積依頼
|
||||
@ -5384,7 +5382,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,中古の葉
|
||||
DocType: Job Offer,Awaiting Response,応答を待っています
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,上記
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,上記
|
||||
DocType: Support Search Source,Link Options,リンクオプション
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},合計金額{0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},無効な属性{0} {1}
|
||||
@ -5436,7 +5434,6 @@ DocType: Program Enrollment Tool,Get Students From,生徒取得元
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ウェブサイト上でアイテムを公開
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,バッチ内の生徒をグループ化
|
||||
DocType: Authorization Rule,Authorization Rule,認証ルール
|
||||
DocType: POS Profile,Offline POS Section,オフラインPOSセクション
|
||||
DocType: Sales Invoice,Terms and Conditions Details,規約の詳細
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,仕様
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,販売租税公課テンプレート
|
||||
@ -5621,7 +5618,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,アイテムごとの
|
||||
DocType: Employee Onboarding,Job Offer,求人
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,研究所の略
|
||||
,Item-wise Price List Rate,アイテムごとの価格表単価
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,サプライヤー見積
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,サプライヤー見積
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）は行{1}の小数部にはできません
|
||||
DocType: Contract,Unsigned,署名なし
|
||||
@ -5633,7 +5630,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,期首在庫
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,顧客が必要です
|
||||
DocType: Lab Test,Result Date,結果の日付
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC日付
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC日付
|
||||
DocType: Purchase Order,To Receive,受領する
|
||||
DocType: Leave Period,Holiday List for Optional Leave,オプション休暇の休日一覧
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5989,7 +5986,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,毎時
|
||||
DocType: Blanket Order,Purchasing,購入
|
||||
DocType: Announcement,Announcement,告知
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,顧客LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,顧客LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",生徒グループに基づくバッチの場合、その生徒バッチは教育課程登録の全生徒に有効となります。
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,配布
|
||||
@ -6680,7 +6677,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),総得点（5点満点）
|
||||
DocType: Student Attendance Tool,Batch,バッチ
|
||||
DocType: Support Search Source,Query Route String,クエリルート文字列
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,前回の購入ごとの更新率
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,前回の購入ごとの更新率
|
||||
DocType: Donor,Donor Type,ドナータイプ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,自動繰り返し文書が更新されました
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,残高
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2252,7 +2252,6 @@ DocType: Fee Validity,Fee Validity,ថ្លៃសុពលភាព
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,រកឃើញនៅក្នុងតារាងគ្មានប្រាក់បង់ការកត់ត្រា
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},នេះ {0} ជម្លោះជាមួយ {1} សម្រាប់ {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,សិស្សរបស់ HTML
|
||||
DocType: POS Profile,Apply Discount,អនុវត្តការបញ្ចុះតម្លៃ
|
||||
DocType: GST HSN Code,GST HSN Code,កូដ HSN ជីអេសធី
|
||||
DocType: Employee External Work History,Total Experience,បទពិសោធន៍សរុប
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,បើកគម្រោង
|
||||
@ -2297,7 +2296,7 @@ DocType: Timesheet Detail,Expected Hrs,ម៉ោងដែលរំពឹងទ
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,ព័ត៌មានលំអិតអំពីការចងចាំ
|
||||
DocType: Leave Block List,Block Holidays on important days.,ប្រតិទិនឈប់សម្រាកនៅថ្ងៃដ៏សំខាន់ប្លុក។
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),សូមបញ្ចូលតម្លៃលទ្ធផលដែលត្រូវការទាំងអស់
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,គណនីសង្ខេបទទួល
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,គណនីសង្ខេបទទួល
|
||||
DocType: POS Closing Voucher,Linked Invoices,វិក្កយបត្រដែលទាក់ទង
|
||||
DocType: Loan,Monthly Repayment Amount,ចំនួនទឹកប្រាក់សងប្រចាំខែ
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,បើកវិក្កយបត្រ
|
||||
@ -2420,7 +2419,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,ចំនួនទឹកប្រាក់ដែលបានផ្តល់មូលនិធិ
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,មុនឆ្នាំហិរញ្ញវត្ថុមិនត្រូវបានបិទ
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,កាលវិភាគកម្មវិធី
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),អាយុ (ថ្ងៃ)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),អាយុ (ថ្ងៃ)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,ប្រាក់ខែបន្ថែម
|
||||
DocType: Quotation Item,Quotation Item,ធាតុសម្រង់
|
||||
@ -2941,7 +2940,7 @@ DocType: Journal Entry,Accounts Receivable,គណនីអ្នកទទួល
|
||||
DocType: Travel Itinerary,Meal Preference,ចំណីអាហារ
|
||||
,Supplier-Wise Sales Analytics,ក្រុមហ៊ុនផ្គត់ផ្គង់ប្រាជ្ញាលក់វិភាគ
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,ទទួលបានពន្ធកណ្តាល ITC
|
||||
DocType: POS Profile,Company Address Name,ឈ្មោះក្រុមហ៊ុនអាសយដ្ឋាន
|
||||
DocType: Sales Invoice,Company Address Name,ឈ្មោះក្រុមហ៊ុនអាសយដ្ឋាន
|
||||
DocType: Work Order,Use Multi-Level BOM,ប្រើពហុកម្រិត Bom
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,រួមបញ្ចូលធាតុសំរុះសំរួល
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",វគ្គសិក្សាមាតាបិតា (ទុកវាទទេប្រសិនបើនេះមិនមែនជាផ្នែកមួយនៃឪពុកម្តាយវគ្គសិក្សា)
|
||||
@ -2955,7 +2954,7 @@ DocType: Woocommerce Settings,Enable Sync,បើកការធ្វើសម
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,កំរិតប្រតិបត្តិការតែមួយ
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,តម្លៃនេះត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅក្នុងបញ្ជីតម្លៃលក់លំនាំដើម។
|
||||
DocType: Email Digest,New Expenses,ការចំណាយថ្មី
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,ចំនួន PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,ចំនួន PDC / LC
|
||||
DocType: Shareholder,Shareholder,ម្ចាស់ហ៊ុន
|
||||
DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម
|
||||
DocType: Cash Flow Mapper,Position,ទីតាំង
|
||||
@ -3544,7 +3543,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ការផ្ទេរបុគ្គលិកមិនអាចបញ្ជូនបានទេមុនពេលផ្ទេរ
|
||||
DocType: Certification Application,USD,ដុល្លារអាមេរិក
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ធ្វើឱ្យមានការវិក័យប័ត្រ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,សមតុល្យនៅសល់
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,សមតុល្យនៅសល់
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីឱកាសយ៉ាងជិតស្និទ្ធ 15 ថ្ងៃ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ការបញ្ជាទិញមិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុពិន្ទុនៃ {1} ។
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,លេខកូដ {0} មិនមែនជាកូដ {1} ត្រឹមត្រូវទេ
|
||||
@ -3860,7 +3859,7 @@ DocType: Email Digest,Sales Orders to Bill,ការបញ្ជាទិញល
|
||||
DocType: Price List,Price List Master,តារាងតម្លៃអនុបណ្ឌិត
|
||||
DocType: GST Account,CESS Account,គណនី CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ទាំងអស់តិបត្តិការអាចនឹងត្រូវបានដាក់ស្លាកលក់បានច្រើនជនលក់ប្រឆាំងនឹង ** ** ដូច្នេះអ្នកអាចកំណត់និងត្រួតពិនិត្យគោលដៅ។
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,ភ្ជាប់ទៅសំណើសម្ភារៈ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ភ្ជាប់ទៅសំណើសម្ភារៈ
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,សកម្មភាពវេទិកា
|
||||
,S.O. No.,សូលេខ
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ព័ត៌មានអំពីការកំណត់របស់ធនាគារ
|
||||
@ -4916,7 +4915,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,ទាមទារសម្រាប់ការបង្កើតនិយោជិក
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},លេខគណនី {0} ដែលបានប្រើរួចហើយនៅក្នុងគណនី {1}
|
||||
DocType: GoCardless Mandate,Mandate,អាណត្តិ
|
||||
DocType: POS Profile,POS Profile Name,ឈ្មោះទម្រង់ POS
|
||||
DocType: Hotel Room Reservation,Booked,កក់
|
||||
DocType: Detected Disease,Tasks Created,កិច្ចការត្រូវបានបង្កើត
|
||||
DocType: Purchase Invoice Item,Rate,អត្រាការប្រាក់
|
||||
@ -4966,7 +4964,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,ឈ្មោះចូលឆ្នាំ
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុទេ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,ផលិតផលធាតុកញ្ចប់
|
||||
DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,សំណើរពីតំលៃ
|
||||
@ -5329,7 +5327,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ប្រើស្លឹក
|
||||
DocType: Job Offer,Awaiting Response,រង់ចាំការឆ្លើយតប
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-yYYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ខាងលើ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ខាងលើ
|
||||
DocType: Support Search Source,Link Options,ជម្រើសតំណ
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ចំនួនទឹកប្រាក់សរុប {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},គុណលក្ខណៈមិនត្រឹមត្រូវ {0} {1}
|
||||
@ -5384,7 +5382,6 @@ DocType: Program Enrollment Tool,Get Students From,ទទួលយកសិស
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,បោះពុម្ពផ្សាយធាតុលើវេបសាយ
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ក្រុមនិស្សិតរបស់អ្នកនៅក្នុងជំនាន់
|
||||
DocType: Authorization Rule,Authorization Rule,វិធានសេចក្តីអនុញ្ញាត
|
||||
DocType: POS Profile,Offline POS Section,ផ្នែក POS ក្រៅបណ្តាញ
|
||||
DocType: Sales Invoice,Terms and Conditions Details,លក្ខខណ្ឌពត៌មានលំអិត
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,ជាក់លាក់
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ពន្ធលក់និងការចោទប្រកាន់ពីទំព័រគំរូ
|
||||
@ -5570,7 +5567,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ពត៌មានល
|
||||
DocType: Employee Onboarding,Job Offer,ផ្តល់ជូនការងារ
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,អក្សរកាត់វិទ្យាស្ថាន
|
||||
,Item-wise Price List Rate,អត្រាតារាងតម្លៃធាតុប្រាជ្ញា
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការសម្រង់នេះ។
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
|
||||
@ -5583,7 +5580,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,ការបើកផ្សារហ៊ុន
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,អតិថិជនគឺត្រូវបានទាមទារ
|
||||
DocType: Lab Test,Result Date,កាលបរិច្ឆេទលទ្ធផល
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC កាលបរិច្ឆេទ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC កាលបរិច្ឆេទ
|
||||
DocType: Purchase Order,To Receive,ដើម្បីទទួលបាន
|
||||
DocType: Leave Period,Holiday List for Optional Leave,បញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់ការចេញជម្រើស
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5941,7 +5938,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,ក្នុងមួយម៉ោង
|
||||
DocType: Blanket Order,Purchasing,ការទិញ
|
||||
DocType: Announcement,Announcement,សេចក្តីប្រកាស
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,អតិថិជន LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,អតិថិជន LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",សម្រាប់សិស្សនិស្សិតដែលមានមូលដ្ឋាននៅជំនាន់ទីក្រុមជំនាន់សិស្សនឹងត្រូវបានធ្វើឱ្យមានសុពលភាពការគ្រប់សិស្សពីការសម្រាប់កម្មវិធីចុះឈ្មោះនេះ។
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ចែកចាយ
|
||||
@ -6638,7 +6635,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),ពិន្ទុសរុប (ក្នុងចំណោម 5)
|
||||
DocType: Student Attendance Tool,Batch,ជំនាន់ទី
|
||||
DocType: Support Search Source,Query Route String,ខ្សែអក្សរស្នើសុំផ្លូវ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,អាប់ដេតតាមអត្រាការទិញចុងក្រោយ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,អាប់ដេតតាមអត្រាការទិញចុងក្រោយ
|
||||
DocType: Donor,Donor Type,ប្រភេទម្ចាស់ជំនួយ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,បានធ្វើបច្ចុប្បន្នភាពឯកសារដោយស្វ័យប្រវត្តិ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,មានតុល្យភាព
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2288,7 +2288,6 @@ DocType: Fee Validity,Fee Validity,ಶುಲ್ಕ ಮಾನ್ಯತೆ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ಈ {0} ಸಂಘರ್ಷಗಳನ್ನು {1} ಫಾರ್ {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,ವಿದ್ಯಾರ್ಥಿಗಳು ಎಚ್ಟಿಎಮ್ಎಲ್
|
||||
DocType: POS Profile,Apply Discount,ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು
|
||||
DocType: GST HSN Code,GST HSN Code,ಜಿಎಸ್ಟಿ HSN ಕೋಡ್
|
||||
DocType: Employee External Work History,Total Experience,ಒಟ್ಟು ಅನುಭವ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ತೆರೆದ ಯೋಜನೆಗಳು
|
||||
@ -2333,7 +2332,7 @@ DocType: Timesheet Detail,Expected Hrs,ನಿರೀಕ್ಷಿತ ಗಂಟೆ
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,ಸದಸ್ಯತ್ವ ವಿವರಗಳು
|
||||
DocType: Leave Block List,Block Holidays on important days.,ಪ್ರಮುಖ ದಿನಗಳಲ್ಲಿ ಬ್ಲಾಕ್ ರಜಾದಿನಗಳು.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),ದಯವಿಟ್ಟು ಅಗತ್ಯವಿರುವ ಎಲ್ಲ ಫಲಿತಾಂಶ ಮೌಲ್ಯವನ್ನು ಇನ್ಪುಟ್ ಮಾಡಿ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಸಾರಾಂಶ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಸಾರಾಂಶ
|
||||
DocType: POS Closing Voucher,Linked Invoices,ಲಿಂಕ್ಡ್ ಇನ್ವಾಯ್ಸ್ಗಳು
|
||||
DocType: Loan,Monthly Repayment Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಪ್ರಮಾಣ
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ
|
||||
@ -2455,7 +2454,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,ಹಣದ ಮೊತ್ತ
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ಹಿಂದಿನ ಹಣಕಾಸು ವರ್ಷದ ಮುಚ್ಚಿಲ್ಲ
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,ಅಭ್ಯಾಸದ ವೇಳಾಪಟ್ಟಿ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),ವಯಸ್ಸು (ದಿನಗಳು)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),ವಯಸ್ಸು (ದಿನಗಳು)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS - .YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,ಹೆಚ್ಚುವರಿ ಸಂಬಳ
|
||||
DocType: Quotation Item,Quotation Item,ನುಡಿಮುತ್ತುಗಳು ಐಟಂ
|
||||
@ -2987,7 +2986,7 @@ DocType: Journal Entry,Accounts Receivable,ಸ್ವೀಕರಿಸುವಂ
|
||||
DocType: Travel Itinerary,Meal Preference,ಊಟ ಆದ್ಯತೆ
|
||||
,Supplier-Wise Sales Analytics,ಸರಬರಾಜುದಾರ ವೈಸ್ ಮಾರಾಟದ ಅನಾಲಿಟಿಕ್ಸ್
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,ಐಟಿಸಿ ಕೇಂದ್ರ ತೆರಿಗೆ ಪಡೆದುಕೊಂಡಿದೆ
|
||||
DocType: POS Profile,Company Address Name,ಕಂಪನಿ ವಿಳಾಸ ಹೆಸರು
|
||||
DocType: Sales Invoice,Company Address Name,ಕಂಪನಿ ವಿಳಾಸ ಹೆಸರು
|
||||
DocType: Work Order,Use Multi-Level BOM,ಬಹು ಮಟ್ಟದ BOM ಬಳಸಿ
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,ಮರುಕೌನ್ಸಿಲ್ ನಮೂದುಗಳು ಸೇರಿಸಿ
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ಪೋಷಕ ಕೋರ್ಸ್ (ಈ ಪೋಷಕ ಕೋರ್ಸ್ ಭಾಗವಾಗಿ ವೇಳೆ, ಖಾಲಿ ಬಿಡಿ)"
|
||||
@ -3002,7 +3001,7 @@ DocType: Woocommerce Settings,Enable Sync,ಸಿಂಕ್ ಸಕ್ರಿಯಗ
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,ಏಕ ವಹಿವಾಟು ಥ್ರೆಶ್ಹೋಲ್ಡ್
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ಈ ಮೌಲ್ಯವನ್ನು ಡೀಫಾಲ್ಟ್ ಮಾರಾಟದ ಬೆಲೆ ಪಟ್ಟಿನಲ್ಲಿ ನವೀಕರಿಸಲಾಗಿದೆ.
|
||||
DocType: Email Digest,New Expenses,ಹೊಸ ವೆಚ್ಚಗಳು
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC ಪ್ರಮಾಣ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC ಪ್ರಮಾಣ
|
||||
DocType: Shareholder,Shareholder,ಷೇರುದಾರ
|
||||
DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
|
||||
DocType: Cash Flow Mapper,Position,ಸ್ಥಾನ
|
||||
@ -3595,7 +3594,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ವರ್ಗಾವಣೆ ದಿನಾಂಕದ ಮೊದಲು ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ
|
||||
DocType: Certification Application,USD,ಯು. ಎಸ್. ಡಿ
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ಉಳಿದಿರುವ ಬಾಕಿ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,ಉಳಿದಿರುವ ಬಾಕಿ
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಅವಕಾಶ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣ {0} ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ಬಾರ್ಕೋಡ್ {0} ಮಾನ್ಯವಾದ {1} ಕೋಡ್ ಅಲ್ಲ
|
||||
@ -3934,7 +3933,7 @@ DocType: Email Digest,Sales Orders to Bill,ಮಾರಾಟದ ಆದೇಶಗಳ
|
||||
DocType: Price List,Price List Master,ದರ ಪಟ್ಟಿ ಮಾಸ್ಟರ್
|
||||
DocType: GST Account,CESS Account,CESS ಖಾತೆ
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ನೀವು ಸೆಟ್ ಮತ್ತು ಗುರಿಗಳನ್ನು ಮೇಲ್ವಿಚಾರಣೆ ಆ ಎಲ್ಲಾ ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅನೇಕ ** ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ** ವಿರುದ್ಧ ಟ್ಯಾಗ್ ಮಾಡಬಹುದು.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್ ಮಾಡಿ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್ ಮಾಡಿ
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ವೇದಿಕೆ ಚಟುವಟಿಕೆ
|
||||
,S.O. No.,S.O. ನಂ
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸೆಟ್ಟಿಂಗ್ಸ್ ಐಟಂ
|
||||
@ -5008,7 +5007,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಅಗತ್ಯವಿದೆ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ಖಾತೆ ಸಂಖ್ಯೆ {0} ಈಗಾಗಲೇ ಖಾತೆಯಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ {1}
|
||||
DocType: GoCardless Mandate,Mandate,ಮ್ಯಾಂಡೇಟ್
|
||||
DocType: POS Profile,POS Profile Name,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೆಸರು
|
||||
DocType: Hotel Room Reservation,Booked,ಬುಕ್ ಮಾಡಲಾಗಿದೆ
|
||||
DocType: Detected Disease,Tasks Created,ಕಾರ್ಯಗಳು ರಚಿಸಲಾಗಿದೆ
|
||||
DocType: Purchase Invoice Item,Rate,ದರ
|
||||
@ -5058,7 +5056,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,ವರ್ಷದ ಹೆಸರು
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂಗಳನ್ನು {0} {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ
|
||||
DocType: Production Plan Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ
|
||||
DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ
|
||||
@ -5421,7 +5419,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ಉಪಯೋಗಿಸಿದ ಎಲೆಗಳು
|
||||
DocType: Job Offer,Awaiting Response,ಪ್ರತಿಕ್ರಿಯೆ ಕಾಯುತ್ತಿದ್ದ
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ಮೇಲೆ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ಮೇಲೆ
|
||||
DocType: Support Search Source,Link Options,ಲಿಂಕ್ ಆಯ್ಕೆಗಳು
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ಒಟ್ಟು ಮೊತ್ತ {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ಅಮಾನ್ಯ ಗುಣಲಕ್ಷಣ {0} {1}
|
||||
@ -5476,7 +5474,6 @@ DocType: Program Enrollment Tool,Get Students From,ವಿದ್ಯಾರ್ಥ
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಐಟಂಗಳನ್ನು ಪ್ರಕಟಿಸಿ
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ಹಂತಹಂತವಾಗಿ ನಿಮ್ಮ ವಿದ್ಯಾರ್ಥಿಗಳು ಗ್ರೂಪ್
|
||||
DocType: Authorization Rule,Authorization Rule,ಅಧಿಕಾರ ರೂಲ್
|
||||
DocType: POS Profile,Offline POS Section,ಆಫ್ಲೈನ್ ಪಿಓಎಸ್ ವಿಭಾಗ
|
||||
DocType: Sales Invoice,Terms and Conditions Details,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿವರಗಳು
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,ವಿಶೇಷಣಗಳು
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ಮಾರಾಟ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು
|
||||
@ -5662,7 +5659,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ಐಟಂ ವೈಸ
|
||||
DocType: Employee Onboarding,Job Offer,ಉದ್ಯೋಗದ ಪ್ರಸ್ತಾಪ
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಸಂಕ್ಷೇಪಣ
|
||||
,Item-wise Price List Rate,ಐಟಂ ಬಲ್ಲ ಬೆಲೆ ಪಟ್ಟಿ ದರ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
|
||||
@ -5675,7 +5672,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,ಸ್ಟಾಕ್ ತೆರೆಯುವ
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ಗ್ರಾಹಕ ಅಗತ್ಯವಿದೆ
|
||||
DocType: Lab Test,Result Date,ಫಲಿತಾಂಶ ದಿನಾಂಕ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC ದಿನಾಂಕ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC ದಿನಾಂಕ
|
||||
DocType: Purchase Order,To Receive,ಪಡೆಯಲು
|
||||
DocType: Leave Period,Holiday List for Optional Leave,ಐಚ್ಛಿಕ ಬಿಡಿಗಾಗಿ ಹಾಲಿಡೇ ಪಟ್ಟಿ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -6034,7 +6031,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,ಗಂಟೆಗೆ
|
||||
DocType: Blanket Order,Purchasing,ಖರೀದಿ
|
||||
DocType: Announcement,Announcement,ಪ್ರಕಟಣೆ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,ಗ್ರಾಹಕ ಎಲ್ಪಿಒ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ಗ್ರಾಹಕ ಎಲ್ಪಿಒ
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ಬ್ಯಾಚ್ ಆಧಾರಿತ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಫಾರ್, ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿ ಪಡಿಸಿ ನಡೆಯಲಿದೆ."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ .
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ಹಂಚುವುದು
|
||||
@ -6732,7 +6729,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),ಒಟ್ಟು ಸ್ಕೋರ್ ( 5)
|
||||
DocType: Student Attendance Tool,Batch,ಗುಂಪು
|
||||
DocType: Support Search Source,Query Route String,ಪ್ರಶ್ನೆ ಮಾರ್ಗ ಸ್ಟ್ರಿಂಗ್
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,ಕೊನೆಯ ಖರೀದಿ ಪ್ರಕಾರ ದರ ನವೀಕರಿಸಿ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,ಕೊನೆಯ ಖರೀದಿ ಪ್ರಕಾರ ದರ ನವೀಕರಿಸಿ
|
||||
DocType: Donor,Donor Type,ದಾನಿ ಕೌಟುಂಬಿಕತೆ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ಸ್ವಯಂ ಪುನರಾವರ್ತಿತ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ಬ್ಯಾಲೆನ್ಸ್
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2295,7 +2295,6 @@ DocType: Fee Validity,Fee Validity,요금 유효 기간
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,지불 테이블에있는 레코드 없음
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},이 {0} 충돌 {1}의 {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,학생들 HTML
|
||||
DocType: POS Profile,Apply Discount,할인 적용
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN 코드
|
||||
DocType: Employee External Work History,Total Experience,총 체험
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,오픈 프로젝트
|
||||
@ -2340,7 +2339,7 @@ DocType: Timesheet Detail,Expected Hrs,예상 시간
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,회원 정보
|
||||
DocType: Leave Block List,Block Holidays on important days.,중요한 일에 블록 휴일.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),모든 필요한 결과 값을 입력하십시오.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,미수금 요약
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,미수금 요약
|
||||
DocType: POS Closing Voucher,Linked Invoices,연결된 송장
|
||||
DocType: Loan,Monthly Repayment Amount,월별 상환 금액
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,송장 열기
|
||||
@ -2464,7 +2463,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,자금 금액
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,이전 회계 연도가 종료되지 않습니다
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,진료인 스케줄
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),나이 (일)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),나이 (일)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS- .YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,추가 급여
|
||||
DocType: Quotation Item,Quotation Item,견적 상품
|
||||
@ -2993,7 +2992,7 @@ DocType: Journal Entry,Accounts Receivable,미수금
|
||||
DocType: Travel Itinerary,Meal Preference,음식 선호도
|
||||
,Supplier-Wise Sales Analytics,공급 업체별 판매 분석
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,ITC 중앙 세금 납부
|
||||
DocType: POS Profile,Company Address Name,회사 주소 이름
|
||||
DocType: Sales Invoice,Company Address Name,회사 주소 이름
|
||||
DocType: Work Order,Use Multi-Level BOM,사용 다중 레벨 BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,조정 됨 항목을 포함
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",학부모 과정 (학부모 과정에 포함되지 않은 경우 비워 둡니다)
|
||||
@ -3008,7 +3007,7 @@ DocType: Woocommerce Settings,Enable Sync,동기화 사용
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,단일 거래 기준 액
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,이 값은 기본 판매 가격리스트에서 갱신됩니다.
|
||||
DocType: Email Digest,New Expenses,새로운 비용
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC 금액
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC 금액
|
||||
DocType: Shareholder,Shareholder,주주
|
||||
DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액
|
||||
DocType: Cash Flow Mapper,Position,위치
|
||||
@ -3601,7 +3600,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,이전 날짜 이전에 사원 이체는 제출할 수 없습니다.
|
||||
DocType: Certification Application,USD,미화
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,송장 생성
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,잔액
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,잔액
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,15 일이 경과되면 자동 가까운 기회
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,스코어 카드가 {1} (으)로 인해 구매 주문이 {0}에 허용되지 않습니다.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,바코드 {0}은 (는) 유효한 {1} 코드가 아닙니다.
|
||||
@ -3939,7 +3938,7 @@ DocType: Email Digest,Sales Orders to Bill,청구서 수신 주문
|
||||
DocType: Price List,Price List Master,가격 목록 마스터
|
||||
DocType: GST Account,CESS Account,CESS 계정
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,당신이 설정 한 목표를 모니터링 할 수 있도록 모든 판매 트랜잭션은 여러 ** 판매 사람 **에 태그 할 수 있습니다.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,자재 요청 링크
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,자재 요청 링크
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,포럼 활동
|
||||
,S.O. No.,SO 번호
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,은행 계정 명세서 트랜잭션 설정 항목
|
||||
@ -5013,7 +5012,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,직원 창출을 위해 필수
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},계정 번호 {0}이 (가) 이미 계정 {1}에서 사용되었습니다.
|
||||
DocType: GoCardless Mandate,Mandate,위임
|
||||
DocType: POS Profile,POS Profile Name,POS 프로필 이름
|
||||
DocType: Hotel Room Reservation,Booked,예약 됨
|
||||
DocType: Detected Disease,Tasks Created,생성 된 작업
|
||||
DocType: Purchase Invoice Item,Rate,비율
|
||||
@ -5063,7 +5061,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,올해의 이름
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 (는) {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,번들 제품 항목
|
||||
DocType: Sales Partner,Sales Partner Name,영업 파트너 명
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,견적 요청
|
||||
@ -5426,7 +5424,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,중고 잎
|
||||
DocType: Job Offer,Awaiting Response,응답을 기다리는 중
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,위
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,위
|
||||
DocType: Support Search Source,Link Options,링크 옵션
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},총 금액 {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},잘못된 속성 {0} {1}
|
||||
@ -5481,7 +5479,6 @@ DocType: Program Enrollment Tool,Get Students From,학생들 가져 오기
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,웹 사이트에 항목을 게시
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,일괄 그룹 학생
|
||||
DocType: Authorization Rule,Authorization Rule,권한 부여 규칙
|
||||
DocType: POS Profile,Offline POS Section,오프라인 POS 섹션
|
||||
DocType: Sales Invoice,Terms and Conditions Details,약관의 자세한 사항
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,사양
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,판매 세금 및 요금 템플릿
|
||||
@ -5667,7 +5664,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,항목 와이즈 세금
|
||||
DocType: Employee Onboarding,Job Offer,일자리 제공
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,연구소 약어
|
||||
,Item-wise Price List Rate,상품이 많다는 가격리스트 평가
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,공급 업체 견적
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,공급 업체 견적
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
|
||||
@ -5680,7 +5677,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,열기 증권
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,고객이 필요합니다
|
||||
DocType: Lab Test,Result Date,결과 날짜
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC 날짜
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC 날짜
|
||||
DocType: Purchase Order,To Receive,받다
|
||||
DocType: Leave Period,Holiday List for Optional Leave,선택적 휴가를위한 휴일 목록
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -6038,7 +6035,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,시간당
|
||||
DocType: Blanket Order,Purchasing,구매
|
||||
DocType: Announcement,Announcement,발표
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,고객 LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,고객 LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","배치 기반 학생 그룹의 경우, 학생 배치는 프로그램 등록의 모든 학생에 대해 유효성이 검사됩니다."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,유통
|
||||
@ -6736,7 +6733,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),전체 점수 (5 점 만점)
|
||||
DocType: Student Attendance Tool,Batch,일괄처리
|
||||
DocType: Support Search Source,Query Route String,경로 문자열 쿼리
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,마지막 구매 당 업데이트 속도
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,마지막 구매 당 업데이트 속도
|
||||
DocType: Donor,Donor Type,기부자 유형
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,자동 반복 문서 업데이트 됨
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,잔고
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2267,7 +2267,6 @@ DocType: Fee Validity,Fee Validity,Valahiyê
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No records dîtin li ser sifrê (DGD)
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,xwendekarên HTML
|
||||
DocType: POS Profile,Apply Discount,Apply Discount
|
||||
DocType: GST HSN Code,GST HSN Code,Gst Code HSN
|
||||
DocType: Employee External Work History,Total Experience,Total ezmûna
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projeyên vekirî
|
||||
@ -2311,7 +2310,7 @@ DocType: Timesheet Detail,Expected Hrs,Expected Hrs
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Agahdariya Memêber
|
||||
DocType: Leave Block List,Block Holidays on important days.,Holidays Block li ser rojên girîng e.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Bikarhênerên Nasname teleb
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Bikarhênerên Nasname teleb
|
||||
DocType: POS Closing Voucher,Linked Invoices,Girêdana vekirî
|
||||
DocType: Loan,Monthly Repayment Amount,Şêwaz vegerandinê mehane
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Daxuyaniya vekirî
|
||||
@ -2433,7 +2432,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Amûr Barkirî
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Previous Financial Sal is girtî ne
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Dema pratîsyonê
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Age (Days)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Age (Days)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYY-
|
||||
DocType: Additional Salary,Additional Salary,Hejmarên din
|
||||
DocType: Quotation Item,Quotation Item,Babetê quotation
|
||||
@ -2961,7 +2960,7 @@ DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê
|
||||
DocType: Travel Itinerary,Meal Preference,Pêdivî ye
|
||||
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Bacê ya Navendî ya Navneteweyî ya Navnetewî
|
||||
DocType: POS Profile,Company Address Name,Company Address Name
|
||||
DocType: Sales Invoice,Company Address Name,Company Address Name
|
||||
DocType: Work Order,Use Multi-Level BOM,Bi kar tînin Multi-Level BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Usa jî Arşîva hev
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)"
|
||||
@ -2976,7 +2975,7 @@ DocType: Woocommerce Settings,Enable Sync,Sync çalak bike
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Pirrjimar Pirrjimar Pirrjimar
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
|
||||
DocType: Email Digest,New Expenses,Mesref New
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Amount
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Amount
|
||||
DocType: Shareholder,Shareholder,Pardar
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
|
||||
DocType: Cash Flow Mapper,Position,Rewş
|
||||
@ -3569,7 +3568,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Invoice Make
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Balance Balance
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Balance Balance
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin.
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Sal
|
||||
@ -3885,7 +3884,7 @@ DocType: Email Digest,Sales Orders to Bill,Rêveberên firotanê li Bill
|
||||
DocType: Price List,Price List Master,Price List Master
|
||||
DocType: GST Account,CESS Account,Hesabê CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link to Material Request
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link to Material Request
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Çalakiya Forum
|
||||
,S.O. No.,SO No.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Sermaseya Guhertinên Bexdayê Amêrîneyê
|
||||
@ -4945,7 +4944,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Pêdivî ye ku ji bo karmendiya karkerê
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Hejmara Hesabê {0} ji berê ve tê bikaranîn {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandate
|
||||
DocType: POS Profile,POS Profile Name,Navê POS Navê
|
||||
DocType: Hotel Room Reservation,Booked,Pirtûka
|
||||
DocType: Detected Disease,Tasks Created,Tasks afirandin
|
||||
DocType: Purchase Invoice Item,Rate,Qûrs
|
||||
@ -4995,7 +4993,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Navê sal
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî
|
||||
DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Daxwaza ji bo Quotations
|
||||
@ -5356,7 +5354,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Leaves Used
|
||||
DocType: Job Offer,Awaiting Response,li benda Response
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Ser
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Ser
|
||||
DocType: Support Search Source,Link Options,Vebijêrkên Girêdanê
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Tevahî Amount {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1}
|
||||
@ -5409,7 +5407,6 @@ DocType: Program Enrollment Tool,Get Students From,Get xwendekarên ji
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Weşana Nawy li ser Website
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Pol xwendekarên xwe li lekerên
|
||||
DocType: Authorization Rule,Authorization Rule,Rule Authorization
|
||||
DocType: POS Profile,Offline POS Section,POS Section
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Şert û mercan Details
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifications
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Baca firotina û doz li Şablon
|
||||
@ -5595,7 +5592,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Babetê Detail Wise Bac
|
||||
DocType: Employee Onboarding,Job Offer,Pêşniyarê kar
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abbreviation Enstîtuya
|
||||
,Item-wise Price List Rate,List Price Rate babete-şehreza
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Supplier Quotation
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Supplier Quotation
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
|
||||
@ -5608,7 +5605,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,vekirina Stock
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Mişterî pêwîst e
|
||||
DocType: Lab Test,Result Date,Result Date
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Dîrok
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Dîrok
|
||||
DocType: Purchase Order,To Receive,Hildan
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Lîsteya Bersîvê Ji bo Bijareya Bijartinê
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5966,7 +5963,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,Serî saetê
|
||||
DocType: Blanket Order,Purchasing,kirînê
|
||||
DocType: Announcement,Announcement,Daxûyanî
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Batch li Komeleya Xwendekarên Kurdistanê, Batch Xwendekar dê bên ji bo her xwendekarek hejmartina Program vîze."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Belavkirinî
|
||||
@ -6661,7 +6658,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Total Score: (Out of 5)
|
||||
DocType: Student Attendance Tool,Batch,batch
|
||||
DocType: Support Search Source,Query Route String,Query Route String
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Rêjeya kirînê ya dawî
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Rêjeya kirînê ya dawî
|
||||
DocType: Donor,Donor Type,Tîpa Donor
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Vebijêrkek belgekirinê nûve bike
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bîlanço
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2276,7 +2276,6 @@ DocType: Fee Validity,Fee Validity,Fee Validity
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,ນັກສຶກສາ HTML
|
||||
DocType: POS Profile,Apply Discount,ສະຫມັກຕໍາລົດ
|
||||
DocType: GST HSN Code,GST HSN Code,GST Code HSN
|
||||
DocType: Employee External Work History,Total Experience,ຕໍາແຫນ່ງທີ່ທັງຫມົດ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ເປີດໂຄງການ
|
||||
@ -2321,7 +2320,7 @@ DocType: Timesheet Detail,Expected Hrs,ຄາດວ່າຈະມາເຖິ
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Details memebership
|
||||
DocType: Leave Block List,Block Holidays on important days.,ວັນພັກຕັນກ່ຽວກັບການວັນສໍາຄັນ.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),ກະລຸນາປ້ອນຂໍ້ມູນທັງຫມົດທີ່ຕ້ອງການຜົນໄດ້ຮັບ (s)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,ບັນຊີລູກຫນີ້ Summary
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,ບັນຊີລູກຫນີ້ Summary
|
||||
DocType: POS Closing Voucher,Linked Invoices,ບັນຊີເງິນຝາກທີ່ກ່ຽວຂ້ອງ
|
||||
DocType: Loan,Monthly Repayment Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນ
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ເປີດໃບຍືມເງິນ
|
||||
@ -2445,7 +2444,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,ຈໍານວນເງິນທີ່ໄດ້ຮັບທຶນ
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Schedule Practitioner
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),ອາຍຸສູງສຸດ (ວັນ)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),ອາຍຸສູງສຸດ (ວັນ)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,ເງິນເພີ່ມເຕີມ
|
||||
DocType: Quotation Item,Quotation Item,ສະເຫນີລາຄາສິນຄ້າ
|
||||
@ -2976,7 +2975,7 @@ DocType: Journal Entry,Accounts Receivable,ບັນຊີລູກຫນີ້
|
||||
DocType: Travel Itinerary,Meal Preference,Meal Preference
|
||||
,Supplier-Wise Sales Analytics,"ຜູ້ຜະລິດ, ສະຫລາດວິເຄາະ Sales"
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,ໄດ້ຮັບສິນເຊື່ອສ່ວນກາງ ITC
|
||||
DocType: POS Profile,Company Address Name,ຊື່ບໍລິສັດທີ່ຢູ່
|
||||
DocType: Sales Invoice,Company Address Name,ຊື່ບໍລິສັດທີ່ຢູ່
|
||||
DocType: Work Order,Use Multi-Level BOM,ການນໍາໃຊ້ຫຼາຍໃນລະດັບ BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,ປະກອບມີການອອກສຽງຄືນ
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ຂອງລາຍວິຊາຂອງພໍ່ແມ່ (ອອກ blank, ຖ້າຫາກວ່ານີ້ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງພໍ່ແມ່ຂອງລາຍວິຊາ)"
|
||||
@ -2991,7 +2990,7 @@ DocType: Woocommerce Settings,Enable Sync,Enable Sync
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ມູນຄ່ານີ້ຈະຖືກປັບປຸງໃນລາຄາການຂາຍລາຄາຕໍ່າສຸດ.
|
||||
DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Amount
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Amount
|
||||
DocType: Shareholder,Shareholder,ຜູ້ຖືຫຸ້ນ
|
||||
DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ
|
||||
DocType: Cash Flow Mapper,Position,ຕໍາແຫນ່ງ
|
||||
@ -3587,7 +3586,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ບໍ່ສາມາດສົ່ງຄືນການໂອນເງິນພະນັກງານກ່ອນວັນທີໂອນ
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Invoice
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ຍອດຄົງເຫລືອ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,ຍອດຄົງເຫລືອ
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto ໃກ້ໂອກາດພາຍໃນ 15 ວັນ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ໃບສັ່ງຊື້ຍັງບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ລະຫັດບາໂຄດ {0} ບໍ່ແມ່ນລະຫັດ {1} ທີ່ຖືກຕ້ອງ
|
||||
@ -3906,7 +3905,7 @@ DocType: Email Digest,Sales Orders to Bill,ໃບສັ່ງຊື້ຂາຍ
|
||||
DocType: Price List,Price List Master,ລາຄາຕົ້ນສະບັບ
|
||||
DocType: GST Account,CESS Account,CESS Account
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ທັງຫມົດຂອງທຸລະກໍາສາມາດຕິດແທຕໍ່ຫລາຍຄົນຂາຍ ** ** ດັ່ງນັ້ນທ່ານສາມາດກໍານົດແລະຕິດຕາມກວດກາເປົ້າຫມາຍ.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Activity
|
||||
,S.O. No.,ດັ່ງນັ້ນສະບັບເລກທີ
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item
|
||||
@ -4968,7 +4967,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,ຕ້ອງການສໍາລັບການສ້າງພະນັກງານ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ບັນຊີ {0} ແລ້ວໃຊ້ໃນບັນຊີ {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandate
|
||||
DocType: POS Profile,POS Profile Name,ຊື່ທຸລະກິດ POS
|
||||
DocType: Hotel Room Reservation,Booked,ຖືກຈອງ
|
||||
DocType: Detected Disease,Tasks Created,Tasks Created
|
||||
DocType: Purchase Invoice Item,Rate,ອັດຕາການ
|
||||
@ -5018,7 +5016,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,ຊື່ປີ
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item
|
||||
DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
|
||||
@ -5381,7 +5379,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Used Leaves
|
||||
DocType: Job Offer,Awaiting Response,ລັງລໍຖ້າການຕອບໂຕ້
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-yYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ຂ້າງເທິງ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ຂ້າງເທິງ
|
||||
DocType: Support Search Source,Link Options,Link Options
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ຍອດລວມ {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ເຫດຜົນທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
|
||||
@ -5436,7 +5434,6 @@ DocType: Program Enrollment Tool,Get Students From,ໄດ້ຮັບນັກ
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ເຜີຍແຜ່ລາຍການກ່ຽວກັບເວັບໄຊທ໌
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ກຸ່ມນັກສຶກສາຂອງທ່ານໃນຂະບວນການ
|
||||
DocType: Authorization Rule,Authorization Rule,ກົດລະບຽບການອະນຸຍາດ
|
||||
DocType: POS Profile,Offline POS Section,Offline POS Section
|
||||
DocType: Sales Invoice,Terms and Conditions Details,ຂໍ້ກໍານົດແລະເງື່ອນໄຂລາຍລະອຽດ
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,ຂໍ້ມູນຈໍາເພາະ
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ Template
|
||||
@ -5622,7 +5619,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ລາຍການຂ
|
||||
DocType: Employee Onboarding,Job Offer,Job Offer
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້
|
||||
,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
|
||||
@ -5635,7 +5632,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,ເປີດ Stock
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ລູກຄ້າທີ່ຕ້ອງການ
|
||||
DocType: Lab Test,Result Date,ວັນທີຜົນໄດ້ຮັບ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Date
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Date
|
||||
DocType: Purchase Order,To Receive,ທີ່ຈະໄດ້ຮັບ
|
||||
DocType: Leave Period,Holiday List for Optional Leave,ລາຍຊື່ພັກຜ່ອນສໍາລັບການເລືອກທາງເລືອກ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5993,7 +5990,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,ຕໍ່ຊົ່ວໂມງ
|
||||
DocType: Blanket Order,Purchasing,ຈັດຊື້
|
||||
DocType: Announcement,Announcement,ປະກາດ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Customer LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Customer LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ສໍາລັບອີງຊຸດ Group ນັກສຶກສາ, ຊຸດນັກສຶກສາຈະໄດ້ຮັບການກວດສອບສໍາລັບທຸກນັກສຶກສາຈາກໂຄງການລົງທະບຽນ."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ການແຜ່ກະຈາຍ
|
||||
@ -6690,7 +6687,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),ຄະແນນທັງຫມົດ (Out of 5)
|
||||
DocType: Student Attendance Tool,Batch,batch
|
||||
DocType: Support Search Source,Query Route String,Query Route String
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,ອັດຕາການອັບເດດຕາມການຊື້ສຸດທ້າຍ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,ອັດຕາການອັບເດດຕາມການຊື້ສຸດທ້າຍ
|
||||
DocType: Donor,Donor Type,ປະເພດຜູ້ໃຫ້ທຶນ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ການປັບປຸງເອກະສານຊ້ໍາອັດຕະໂນມັດ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ການດຸ່ນດ່ຽງ
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2273,7 +2273,6 @@ DocType: Fee Validity,Fee Validity,Mokesčio galiojimas
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,rasti Mokėjimo stalo Nėra įrašų
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šis {0} prieštarauja {1} ir {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,studentai HTML
|
||||
DocType: POS Profile,Apply Discount,taikyti nuolaidą
|
||||
DocType: GST HSN Code,GST HSN Code,"Paaiškėjo, kad GST HSN kodas"
|
||||
DocType: Employee External Work History,Total Experience,Iš viso Patirtis
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Atviri projektai
|
||||
@ -2318,7 +2317,7 @@ DocType: Timesheet Detail,Expected Hrs,Laukiama r
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Savivaldybės duomenys
|
||||
DocType: Leave Block List,Block Holidays on important days.,Blokuoti Šventės svarbiais dienų.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Įveskite visus reikiamus rezultatų vertes (-ius)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Gautinos Santrauka
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Gautinos Santrauka
|
||||
DocType: POS Closing Voucher,Linked Invoices,Susietos sąskaitos faktūros
|
||||
DocType: Loan,Monthly Repayment Amount,Mėnesio grąžinimo suma
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Sąskaitų atidarymas
|
||||
@ -2440,7 +2439,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Finansuojama suma
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Praėję finansiniai metai yra neuždarytas
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Praktikos tvarkaraštis
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Amžius (dienomis)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Amžius (dienomis)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Papildoma alga
|
||||
DocType: Quotation Item,Quotation Item,citata punktas
|
||||
@ -2967,7 +2966,7 @@ DocType: Journal Entry,Accounts Receivable,gautinos
|
||||
DocType: Travel Itinerary,Meal Preference,Maitinimosi pirmenybė
|
||||
,Supplier-Wise Sales Analytics,Tiekėjas išmintingas Pardavimų Analytics "
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Pasinaudojo ITC centriniu mokesčiu
|
||||
DocType: POS Profile,Company Address Name,Įmonės Adresas Pavadinimas
|
||||
DocType: Sales Invoice,Company Address Name,Įmonės Adresas Pavadinimas
|
||||
DocType: Work Order,Use Multi-Level BOM,Naudokite Multi-level BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Įtraukti susitaikė įrašai
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Tėvų kursai (palikti tuščią, jei tai ne dalis Pagrindinės žinoma)"
|
||||
@ -2982,7 +2981,7 @@ DocType: Woocommerce Settings,Enable Sync,Įgalinti sinchronizavimą
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Vieno sandorio slenkstis
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ši vertė yra atnaujinta pagal numatytą pardavimo kainoraštį.
|
||||
DocType: Email Digest,New Expenses,Nauja išlaidos
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC suma
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC suma
|
||||
DocType: Shareholder,Shareholder,Akcininkas
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma
|
||||
DocType: Cash Flow Mapper,Position,Pozicija
|
||||
@ -3578,7 +3577,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbuotojų pervedimas negali būti pateiktas prieš pervedimo datą
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Padaryti sąskaitą faktūrą
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Esamas likutis
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Esamas likutis
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto arti Galimybė po 15 dienų
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Įsigijimo užsakymai neleidžiami {0} dėl rodiklio, kuris yra {1}."
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Brūkšninis kodas {0} nėra galiojantis {1} kodas
|
||||
@ -3897,7 +3896,7 @@ DocType: Email Digest,Sales Orders to Bill,Pardavimo užsakymai Billui
|
||||
DocType: Price List,Price List Master,Kainų sąrašas magistras
|
||||
DocType: GST Account,CESS Account,CESS sąskaita
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pardavimo sandoriai gali būti pažymėti prieš kelis ** pardavėjai **, kad būtų galima nustatyti ir stebėti tikslus."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Nuoroda į medžiagos prašymą
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Nuoroda į medžiagos prašymą
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumo veikla
|
||||
,S.O. No.,SO Nr
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Banko ataskaita "Sandorio parametrų elementas"
|
||||
@ -4958,7 +4957,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Reikalingas darbuotojo kūrimui
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Sąskaitos numeris {0}, jau naudojamas paskyroje {1}"
|
||||
DocType: GoCardless Mandate,Mandate,Mandatas
|
||||
DocType: POS Profile,POS Profile Name,POS profilio vardas
|
||||
DocType: Hotel Room Reservation,Booked,Rezervuota
|
||||
DocType: Detected Disease,Tasks Created,Sukurtos užduotys
|
||||
DocType: Purchase Invoice Item,Rate,Kaina
|
||||
@ -5008,7 +5006,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,metai Vardas
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Šie elementai {0} nėra pažymėti {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo "Item master"
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Nuoroda
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Nuoroda
|
||||
DocType: Production Plan Item,Product Bundle Item,Prekės Rinkinys punktas
|
||||
DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Prašymas citatos
|
||||
@ -5371,7 +5369,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Naudotos lapai
|
||||
DocType: Job Offer,Awaiting Response,Laukiama atsakymo
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Virš
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Virš
|
||||
DocType: Support Search Source,Link Options,Nuorodos parinktys
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Bendra suma {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neteisingas atributas {0} {1}
|
||||
@ -5425,7 +5423,6 @@ DocType: Program Enrollment Tool,Get Students From,Gauk Studentai iš
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Paskelbti daiktai tinklalapyje
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupė jūsų mokiniai partijomis
|
||||
DocType: Authorization Rule,Authorization Rule,autorizacija taisyklė
|
||||
DocType: POS Profile,Offline POS Section,Offline POS skyrius
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Nuostatos ir sąlygos detalės
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,specifikacija
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Pardavimų Mokesčiai ir rinkliavos Šablonų
|
||||
@ -5611,7 +5608,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Prekė Išminčius Moke
|
||||
DocType: Employee Onboarding,Job Offer,Darbo pasiūlymas
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,institutas santrumpa
|
||||
,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,tiekėjas Citata
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,tiekėjas Citata
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos."
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
|
||||
@ -5624,7 +5621,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,atidarymo sandėlyje
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientas turi
|
||||
DocType: Lab Test,Result Date,Rezultato data
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC data
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC data
|
||||
DocType: Purchase Order,To Receive,Gauti
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Atostogų sąrašas pasirinktinai
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5982,7 +5979,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,per valandą
|
||||
DocType: Blanket Order,Purchasing,Pirkimas
|
||||
DocType: Announcement,Announcement,skelbimas
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Kliento LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kliento LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","UŽ SERIJŲ remiantis studentų grupę, studentas Serija bus patvirtintas kiekvienas studentas iš programos registraciją."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlių negali būti išbrauktas, nes egzistuoja akcijų knygos įrašas šiame sandėlyje."
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,pasiskirstymas
|
||||
@ -6677,7 +6674,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Iš viso balas (iš 5)
|
||||
DocType: Student Attendance Tool,Batch,Partija
|
||||
DocType: Support Search Source,Query Route String,Query Route String
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Atnaujinimo norma pagal paskutinį pirkinį
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Atnaujinimo norma pagal paskutinį pirkinį
|
||||
DocType: Donor,Donor Type,Donoro tipas
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto pakartotinis dokumentas atnaujintas
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balansas
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2273,7 +2273,6 @@ DocType: Fee Validity,Fee Validity,Maksa derīguma termiņš
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,studenti HTML
|
||||
DocType: POS Profile,Apply Discount,Piesakies Atlaide
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN kodekss
|
||||
DocType: Employee External Work History,Total Experience,Kopā pieredze
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Atvērt projekti
|
||||
@ -2318,7 +2317,7 @@ DocType: Timesheet Detail,Expected Hrs,Paredzamais stundu skaits
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Personības informācija
|
||||
DocType: Leave Block List,Block Holidays on important days.,Bloķēt Holidays par svarīgākajiem dienas.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)"
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Debitoru kopsavilkums
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Debitoru kopsavilkums
|
||||
DocType: POS Closing Voucher,Linked Invoices,Saistītie rēķini
|
||||
DocType: Loan,Monthly Repayment Amount,Ikmēneša maksājums Summa
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Rēķinu atvēršana
|
||||
@ -2442,7 +2441,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Finansētā summa
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Prakses plāns
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Vecums (dienas)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Vecums (dienas)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Papildu alga
|
||||
DocType: Quotation Item,Quotation Item,Piedāvājuma rinda
|
||||
@ -2973,7 +2972,7 @@ DocType: Journal Entry,Accounts Receivable,Debitoru parādi
|
||||
DocType: Travel Itinerary,Meal Preference,Ēdienu izvēle
|
||||
,Supplier-Wise Sales Analytics,Piegādātājs-Wise Sales Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Izmantojis ITC Centrālais nodoklis
|
||||
DocType: POS Profile,Company Address Name,Uzņēmuma adrese Name
|
||||
DocType: Sales Invoice,Company Address Name,Uzņēmuma adrese Name
|
||||
DocType: Work Order,Use Multi-Level BOM,Lietojiet Multi-Level BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Iekļaut jāsaskaņo Ieraksti
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)"
|
||||
@ -2988,7 +2987,7 @@ DocType: Woocommerce Settings,Enable Sync,Iespējot sinhronizāciju
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Viena darījuma slieksnis
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
|
||||
DocType: Email Digest,New Expenses,Jauni izdevumi
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC summa
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC summa
|
||||
DocType: Shareholder,Shareholder,Akcionārs
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
|
||||
DocType: Cash Flow Mapper,Position,Amats
|
||||
@ -3584,7 +3583,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbinieku pārskaitījumu nevar iesniegt pirms pārskaitījuma datuma
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Veikt rēķinu
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Atlikušais atlikums
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Atlikušais atlikums
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tuvu Opportunity pēc 15 dienām
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Svītrkods {0} nav derīgs {1} kods
|
||||
@ -3903,7 +3902,7 @@ DocType: Email Digest,Sales Orders to Bill,Pārdošanas pasūtījumi Billam
|
||||
DocType: Price List,Price List Master,Cenrādis Master
|
||||
DocType: GST Account,CESS Account,CESS konts
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Saite uz materiālu pieprasījumu
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Saite uz materiālu pieprasījumu
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foruma aktivitāte
|
||||
,S.O. No.,SO No.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankas paziņojums Darījuma parametru postenis
|
||||
@ -4965,7 +4964,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Nepieciešams darbinieku izveidei
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Konta numurs {0}, kas jau ir izmantots kontā {1}"
|
||||
DocType: GoCardless Mandate,Mandate,Mandāts
|
||||
DocType: POS Profile,POS Profile Name,POS Profila nosaukums
|
||||
DocType: Hotel Room Reservation,Booked,Rezervēts
|
||||
DocType: Detected Disease,Tasks Created,Izveidoti uzdevumi
|
||||
DocType: Purchase Invoice Item,Rate,Likme
|
||||
@ -5015,7 +5013,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Gadā Name
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienumiem {0} netiek atzīmēti kā {1} vienumi. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC atsauces Nr
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC atsauces Nr
|
||||
DocType: Production Plan Item,Product Bundle Item,Produkta Bundle Prece
|
||||
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Pieprasījums citāti
|
||||
@ -5377,7 +5375,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Izmantotās lapas
|
||||
DocType: Job Offer,Awaiting Response,Gaida atbildi
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Iepriekš
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Iepriekš
|
||||
DocType: Support Search Source,Link Options,Saites iespējas
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Kopā summa {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Nederīga atribūts {0} {1}
|
||||
@ -5431,7 +5429,6 @@ DocType: Program Enrollment Tool,Get Students From,Iegūt studentus no
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicēt punkti Website
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupu jūsu skolēni partijās
|
||||
DocType: Authorization Rule,Authorization Rule,Autorizācija noteikums
|
||||
DocType: POS Profile,Offline POS Section,Offline POS sadaļa
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Noteikumi un nosacījumi Details
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikācijas
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Pārdošanas nodokļi un maksājumi Template
|
||||
@ -5617,7 +5614,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postenis Wise Nodokļu
|
||||
DocType: Employee Onboarding,Job Offer,Darba piedāvājums
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute saīsinājums
|
||||
,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Piegādātāja Piedāvājums
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Piegādātāja Piedāvājums
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
|
||||
@ -5630,7 +5627,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Atklāšanas Stock
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientam ir pienākums
|
||||
DocType: Lab Test,Result Date,Rezultāta datums
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC datums
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC datums
|
||||
DocType: Purchase Order,To Receive,Saņemt
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Brīvdienu saraksts izvēles atvaļinājumam
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5988,7 +5985,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,stundā
|
||||
DocType: Blanket Order,Purchasing,Purchasing
|
||||
DocType: Announcement,Announcement,paziņojums
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Klientu LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Klientu LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Par Partijas balstīta studentu grupas, tad Studentu Partijas tiks apstiprināts katram studentam no Programmas Uzņemšanas."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Sadale
|
||||
@ -6685,7 +6682,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Total Score (no 5)
|
||||
DocType: Student Attendance Tool,Batch,Partijas
|
||||
DocType: Support Search Source,Query Route String,Vaicājuma maršruta virkne
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,"Atjaunināšanas likme, salīdzinot ar pēdējo pirkumu"
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,"Atjaunināšanas likme, salīdzinot ar pēdējo pirkumu"
|
||||
DocType: Donor,Donor Type,Donora veids
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto atkārtots dokuments ir atjaunināts
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Līdzsvars
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2275,7 +2275,6 @@ DocType: Fee Validity,Fee Validity,Валидност на надоместок
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не се пронајдени во табелата за платен записи
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} конфликти со {1} и {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,студентите HTML
|
||||
DocType: POS Profile,Apply Discount,Спроведување на попуст
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN законик
|
||||
DocType: Employee External Work History,Total Experience,Вкупно Искуство
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,отворени проекти
|
||||
@ -2320,7 +2319,7 @@ DocType: Timesheet Detail,Expected Hrs,Очекувани часови
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Детали за меморандумот
|
||||
DocType: Leave Block List,Block Holidays on important days.,Забрани празници на важни датуми.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Ве молиме внесете ги сите потребни резултати од резултатот
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Побарувања Резиме
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Побарувања Резиме
|
||||
DocType: POS Closing Voucher,Linked Invoices,Поврзани фактури
|
||||
DocType: Loan,Monthly Repayment Amount,Месечна отплата износ
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отворање фактури
|
||||
@ -2444,7 +2443,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Среден износ
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Претходната финансиска година не е затворен
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Распоред на лекарот
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Возраст (во денови)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Возраст (во денови)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Дополнителна плата
|
||||
DocType: Quotation Item,Quotation Item,Артикал од Понуда
|
||||
@ -2975,7 +2974,7 @@ DocType: Journal Entry,Accounts Receivable,Побарувања
|
||||
DocType: Travel Itinerary,Meal Preference,Предност на оброк
|
||||
,Supplier-Wise Sales Analytics,Добавувачот-wise Продажбата анализи
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Искористениот Централен данок на ИТЦ
|
||||
DocType: POS Profile,Company Address Name,Адреса на компанијата Име
|
||||
DocType: Sales Invoice,Company Address Name,Адреса на компанијата Име
|
||||
DocType: Work Order,Use Multi-Level BOM,Користете Мулти-ниво на бирото
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Вклучи се помири записи
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родител на предметната програма (Оставете го празно, ако тоа не е дел од родител на курсот)"
|
||||
@ -2990,7 +2989,7 @@ DocType: Woocommerce Settings,Enable Sync,Овозможи синхрониза
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Еден праг на трансакција
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Оваа вредност се ажурира на ценовната листа на стандардни продажби.
|
||||
DocType: Email Digest,New Expenses,нови трошоци
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Износ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Износ
|
||||
DocType: Shareholder,Shareholder,Акционер
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ
|
||||
DocType: Cash Flow Mapper,Position,Позиција
|
||||
@ -3586,7 +3585,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Преносот на вработените не може да се поднесе пред датумот на пренос
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направете Фактура
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Преостанато биланс
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Преостанато биланс
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Авто блиску можност по 15 дена
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Нарачките за нарачка не се дозволени за {0} поради картичка со резултати од {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Баркод {0} не е валиден {1} код
|
||||
@ -3905,7 +3904,7 @@ DocType: Email Digest,Sales Orders to Bill,Продажни налози за н
|
||||
DocType: Price List,Price List Master,Ценовник мајстор
|
||||
DocType: GST Account,CESS Account,CESS сметка
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Сите Продажбата Трансакцијата може да бидат означени против повеќе ** продажба на лица **, така што ќе може да се постави и да се следи цели."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Линк до материјално барање
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Линк до материјално барање
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Форум активност
|
||||
,S.O. No.,ПА број
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Точка на поставување трансакција за банкарска изјава
|
||||
@ -4964,7 +4963,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Потребно за создавање на вработените
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Број на сметката {0} веќе се користи на сметка {1}
|
||||
DocType: GoCardless Mandate,Mandate,Мандатот
|
||||
DocType: POS Profile,POS Profile Name,ПОС профил име
|
||||
DocType: Hotel Room Reservation,Booked,Резервирано
|
||||
DocType: Detected Disease,Tasks Created,Создадени задачи
|
||||
DocType: Purchase Invoice Item,Rate,Цена
|
||||
@ -5014,7 +5012,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Име на Година
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следниве елементи {0} не се означени како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Реф
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Реф
|
||||
DocType: Production Plan Item,Product Bundle Item,Производ Бовча Точка
|
||||
DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Барање за прибирање на понуди
|
||||
@ -5377,7 +5375,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Користени листови
|
||||
DocType: Job Offer,Awaiting Response,Чекам одговор
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Над
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Над
|
||||
DocType: Support Search Source,Link Options,Опции на линк
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Вкупно износ {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
|
||||
@ -5432,7 +5430,6 @@ DocType: Program Enrollment Tool,Get Students From,Земете студенти
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Предмети објавуваат на веб-страницата
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група на учениците во групи
|
||||
DocType: Authorization Rule,Authorization Rule,Овластување Правило
|
||||
DocType: POS Profile,Offline POS Section,Офлајн POS-секција
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Услови и правила Детали за
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Спецификации
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажбата на даноци и такси Шаблон
|
||||
@ -5617,7 +5614,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Точка Мудрио
|
||||
DocType: Employee Onboarding,Job Offer,Понуда за работа
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институтот Кратенка
|
||||
,Item-wise Price List Rate,Точка-мудар Ценовник стапка
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Понуда од Добавувач
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Понуда од Добавувач
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе бидат видливи откако ќе го спаси котација.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
|
||||
@ -5630,7 +5627,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,отворање на Акции
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Се бара купувачи
|
||||
DocType: Lab Test,Result Date,Датум на резултати
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Датум
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Датум
|
||||
DocType: Purchase Order,To Receive,За да добиете
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Листа на летови за изборно напуштање
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5988,7 +5985,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,на час
|
||||
DocType: Blanket Order,Purchasing,купување
|
||||
DocType: Announcement,Announcement,најава
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Клиент LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Клиент LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За Batch врз основа Група на студенти, Студентската серија ќе биде потврдена за секој студент од програма за запишување."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуција
|
||||
@ -6685,7 +6682,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Вкупен Резултат (Од 5)
|
||||
DocType: Student Attendance Tool,Batch,Серија
|
||||
DocType: Support Search Source,Query Route String,Стринг на маршрутата за пребарување
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Стапка на ажурирање според последната набавка
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Стапка на ажурирање според последната набавка
|
||||
DocType: Donor,Donor Type,Тип на донатор
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Автоматско повторување на документот се ажурира
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Биланс
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2245,7 +2245,6 @@ DocType: Fee Validity,Fee Validity,ഫീസ് സാധുത
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ഈ {0} {2} {3} ഉപയോഗിച്ച് {1} വൈരുദ്ധ്യങ്ങൾ
|
||||
DocType: Student Attendance Tool,Students HTML,വിദ്യാർത്ഥികൾ എച്ച്ടിഎംഎൽ
|
||||
DocType: POS Profile,Apply Discount,ഡിസ്കൗണ്ട് പ്രയോഗിക്കുക
|
||||
DocType: GST HSN Code,GST HSN Code,ചരക്കുസേവന ഹ്സ്ന് കോഡ്
|
||||
DocType: Employee External Work History,Total Experience,ആകെ അനുഭവം
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,തുറക്കുക പദ്ധതികളിൽ
|
||||
@ -2289,7 +2288,7 @@ DocType: Timesheet Detail,Expected Hrs,പ്രതീക്ഷിച്ച സ
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,മെമ്മറിപറേഷന്റെ വിശദാംശങ്ങൾ
|
||||
DocType: Leave Block List,Block Holidays on important days.,പ്രധാനപ്പെട്ട ദിവസങ്ങളിൽ അവധി തടയുക.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),ആവശ്യമായ എല്ലാ അവശ്യ മൂല്യവും നൽകുക
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,അക്കൗണ്ടുകൾ സ്വീകാര്യം ചുരുക്കം
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,അക്കൗണ്ടുകൾ സ്വീകാര്യം ചുരുക്കം
|
||||
DocType: POS Closing Voucher,Linked Invoices,ലിങ്ക് ചെയ്ത ഇൻവോയ്സുകൾ
|
||||
DocType: Loan,Monthly Repayment Amount,പ്രതിമാസ തിരിച്ചടവ് തുക
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ഇൻവോയിസുകൾ തുറക്കുന്നു
|
||||
@ -2410,7 +2409,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,ഫണ്ടുചെയ്ത തുക
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,കഴിഞ്ഞ സാമ്പത്തിക വർഷം അടച്ചിട്ടില്ല
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,പ്രാക്ടീഷണർ ഷെഡ്യൂൾ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),പ്രായം (ദിവസം)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),പ്രായം (ദിവസം)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,കൂടുതൽ ശമ്പളം
|
||||
DocType: Quotation Item,Quotation Item,ക്വട്ടേഷൻ ഇനം
|
||||
@ -2930,7 +2929,7 @@ DocType: Journal Entry,Accounts Receivable,സ്വീകാരയോഗ്
|
||||
DocType: Travel Itinerary,Meal Preference,ഭക്ഷണം മുൻഗണന
|
||||
,Supplier-Wise Sales Analytics,വിതരണക്കമ്പനിയായ യുക്തിമാനും സെയിൽസ് അനലിറ്റിക്സ്
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,ഐടിസി സെൻട്രൽ ടാക്സ് പ്രയോജനപ്പെടുത്തി
|
||||
DocType: POS Profile,Company Address Name,കമ്പനി വിലാസം പേര്
|
||||
DocType: Sales Invoice,Company Address Name,കമ്പനി വിലാസം പേര്
|
||||
DocType: Work Order,Use Multi-Level BOM,മൾട്ടി-ലെവൽ BOM ഉപയോഗിക്കുക
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,പൊരുത്തപ്പെട്ട എൻട്രികൾ ഉൾപ്പെടുത്തുക
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","പാരന്റ് കോഴ്സ് (, ശൂന്യമായിടൂ പാരന്റ് കോഴ്സിന്റെ ഭാഗമായി അല്ല എങ്കിൽ)"
|
||||
@ -2945,7 +2944,7 @@ DocType: Woocommerce Settings,Enable Sync,സമന്വയം പ്രാപ
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,സിംഗിൾ ട്രാൻസാക്ഷൻ ത്രെഷോൾഡ്
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ഈ മൂല്യം സ്ഥിരസ്ഥിതി വിലകളുടെ പട്ടികയിൽ അപ്ഡേറ്റ് ചെയ്തിരിക്കുന്നു.
|
||||
DocType: Email Digest,New Expenses,പുതിയ ചെലവുകൾ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC തുക
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC തുക
|
||||
DocType: Shareholder,Shareholder,ഓഹരി ഉടമ
|
||||
DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക
|
||||
DocType: Cash Flow Mapper,Position,സ്ഥാനം
|
||||
@ -3532,7 +3531,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ട്രാൻസ്ഫർ തീയതിക്ക് മുമ്പ് ജീവനക്കാർ കൈമാറ്റം സമർപ്പിക്കാൻ കഴിയില്ല
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ഇൻവോയ്സ് ഉണ്ടാക്കുക
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ശേഷിക്കുന്ന പണം
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,ശേഷിക്കുന്ന പണം
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ദിവസം കഴിഞ്ഞ് ഓട്ടോ അടയ്ക്കൂ അവസരം
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} എന്ന സ്കോർക്കോർഡ് നിലയ്ക്കൽ കാരണം {0} വാങ്ങൽ ഓർഡറുകൾ അനുവദനീയമല്ല.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ബാർകോഡ് {0} സാധുവായ {1} കോഡ് അല്ല
|
||||
@ -3845,7 +3844,7 @@ DocType: Email Digest,Sales Orders to Bill,ബിൽ
|
||||
DocType: Price List,Price List Master,വില പട്ടിക മാസ്റ്റർ
|
||||
DocType: GST Account,CESS Account,അക്കൗണ്ട് കുറവ്
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,എല്ലാ സെയിൽസ് ഇടപാട് ഒന്നിലധികം ** സെയിൽസ് പേഴ്സൺസ് നേരെ ടാഗ് ചെയ്യാൻ കഴിയും ** നിങ്ങൾ ലക്ഷ്യങ്ങളിലൊന്നാണ് സജ്ജമാക്കാൻ നിരീക്ഷിക്കുവാനും കഴിയും.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയുമായി ലിങ്ക്
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയുമായി ലിങ്ക്
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ഫോറം പ്രവർത്തനം
|
||||
,S.O. No.,ഷൂട്ട്ഔട്ട് നമ്പർ
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ട്രാൻസാക്ഷൻ ക്രമീകരണങ്ങളുടെ ഇനം
|
||||
@ -4899,7 +4898,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,എംപ്ലോയി ക്രിയേഷൻ ആവശ്യമുണ്ട്
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},അക്കൗണ്ടിൽ ഇതിനകം ഉപയോഗിച്ച {0} അക്കൗണ്ട് നമ്പർ {1}
|
||||
DocType: GoCardless Mandate,Mandate,ജനവിധി
|
||||
DocType: POS Profile,POS Profile Name,POS പ്രൊഫൈൽ നാമം
|
||||
DocType: Hotel Room Reservation,Booked,ബുക്ക് ചെയ്തു
|
||||
DocType: Detected Disease,Tasks Created,ചുമതലകൾ സൃഷ്ടിച്ചു
|
||||
DocType: Purchase Invoice Item,Rate,റേറ്റ്
|
||||
@ -4949,7 +4947,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,വർഷം പേര്
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ഇനങ്ങൾക്ക് ശേഷം {0} {1} ഇനം ആയി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / എൽ സി റഫർ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / എൽ സി റഫർ
|
||||
DocType: Production Plan Item,Product Bundle Item,ഉൽപ്പന്ന ബണ്ടിൽ ഇനം
|
||||
DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര്
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന
|
||||
@ -5308,7 +5306,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ഉപയോഗിച്ച ഇലകൾ
|
||||
DocType: Job Offer,Awaiting Response,കാത്തിരിക്കുന്നു പ്രതികരണത്തിന്റെ
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,മുകളിൽ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,മുകളിൽ
|
||||
DocType: Support Search Source,Link Options,ലിങ്ക് ഓപ്ഷനുകൾ
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},അസാധുവായ ആട്രിബ്യൂട്ട് {0} {1}
|
||||
DocType: Supplier,Mention if non-standard payable account,സ്റ്റാൻഡേർഡ് അല്ലാത്ത മാറാവുന്ന അക്കൗണ്ട് എങ്കിൽ പരാമർശിക്കുക
|
||||
@ -5360,7 +5358,6 @@ DocType: Program Enrollment Tool,Get Students From,വിദ്യാർത്
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,വെബ്സൈറ്റ് ഇനങ്ങൾ പ്രസിദ്ധീകരിക്കുക
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ബാച്ചുകളായി ഗ്രൂപ്പ് നിങ്ങളുടെ വിദ്യാർത്ഥികൾക്ക്
|
||||
DocType: Authorization Rule,Authorization Rule,അംഗീകാര റൂൾ
|
||||
DocType: POS Profile,Offline POS Section,ഓഫ്ലൈൻ POS വിഭാഗം
|
||||
DocType: Sales Invoice,Terms and Conditions Details,നിബന്ധനകളും വ്യവസ്ഥകളും വിവരങ്ങള്
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,വ്യതിയാനങ്ങൾ
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,സെയിൽസ് നികുതികളും ചുമത്തിയിട്ടുള്ള ഫലകം
|
||||
@ -5545,7 +5542,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ഇനം യുക്
|
||||
DocType: Employee Onboarding,Job Offer,ജോലി വാഗ്ദാനം
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ഇൻസ്റ്റിറ്റ്യൂട്ട് സംഗ്രഹം
|
||||
,Item-wise Price List Rate,ഇനം തിരിച്ചുള്ള വില പട്ടിക റേറ്റ്
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ക്വട്ടേഷൻ ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
|
||||
@ -5558,7 +5555,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,ഓഹരി തുറക്കുന്നു
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,കസ്റ്റമർ ആവശ്യമാണ്
|
||||
DocType: Lab Test,Result Date,ഫലം തീയതി
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC തീയതി
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC തീയതി
|
||||
DocType: Purchase Order,To Receive,സ്വീകരിക്കാൻ
|
||||
DocType: Leave Period,Holiday List for Optional Leave,ഓപ്ഷണൽ അവധിക്കുള്ള അവധി ലിസ്റ്റ്
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5916,7 +5913,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,മണിക്കൂറിൽ
|
||||
DocType: Blanket Order,Purchasing,പർച്ചേസിംഗ്
|
||||
DocType: Announcement,Announcement,അറിയിപ്പ്
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,ഉപഭോക്താവ് LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ഉപഭോക്താവ് LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","അടിസ്ഥാനമാക്കിയുള്ള സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ബാച്ച് വേണ്ടി, സ്റ്റുഡന്റ് ബാച്ച് പ്രോഗ്രാം എൻറോൾമെന്റ് നിന്നും എല്ലാ വിദ്യാർത്ഥികൾക്കും വേണ്ടി സാധൂകരിക്കാൻ ചെയ്യും."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,വിതരണം
|
||||
@ -6607,7 +6604,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),(5) ആകെ സ്കോർ
|
||||
DocType: Student Attendance Tool,Batch,ബാച്ച്
|
||||
DocType: Support Search Source,Query Route String,ചോദ്യ റൂട്ട് സ്ട്രിംഗ്
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,അവസാന വാങ്ങലിന് അനുസരിച്ച് നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,അവസാന വാങ്ങലിന് അനുസരിച്ച് നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക
|
||||
DocType: Donor,Donor Type,സംഭാവന തരം
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,സ്വയം ആവർത്തന പ്രമാണം അപ്ഡേറ്റുചെയ്തു
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ബാലൻസ്
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2277,7 +2277,6 @@ DocType: Fee Validity,Fee Validity,फी वैधता
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भरणा टेबल मधे रेकॉर्ड आढळले नाहीत
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},या {0} संघर्ष {1} साठी {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,विद्यार्थी HTML
|
||||
DocType: POS Profile,Apply Discount,सवलत लागू करा
|
||||
DocType: GST HSN Code,GST HSN Code,'जीएसटी' HSN कोड
|
||||
DocType: Employee External Work History,Total Experience,एकूण अनुभव
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ओपन प्रकल्प
|
||||
@ -2322,7 +2321,7 @@ DocType: Timesheet Detail,Expected Hrs,अपेक्षित Hrs
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,मेम्बरशिप तपशील
|
||||
DocType: Leave Block List,Block Holidays on important days.,महत्वाचे दिवस अवरोधित करा सुट्ट्या.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),कृपया आवश्यक असलेले सर्व परिणाम मूल्य (इनपुट) इनपुट करा
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश
|
||||
DocType: POS Closing Voucher,Linked Invoices,लिंक्ड इनव्हॉइसेस
|
||||
DocType: Loan,Monthly Repayment Amount,मासिक परतफेड रक्कम
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,उघडणे चलने
|
||||
@ -2446,7 +2445,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,अनुदानीत रक्कम
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,चिकित्सक शेड्यूल
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),वय (दिवस)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),वय (दिवस)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,अतिरिक्त वेतन
|
||||
DocType: Quotation Item,Quotation Item,कोटेशन आयटम
|
||||
@ -2975,7 +2974,7 @@ DocType: Journal Entry,Accounts Receivable,प्राप्तीयोग्
|
||||
DocType: Travel Itinerary,Meal Preference,भोजन प्राधान्य
|
||||
,Supplier-Wise Sales Analytics,पुरवठादार-नुसार विक्री विश्लेषण
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,लाभलेल्या आयटीसी केंद्रीय कर
|
||||
DocType: POS Profile,Company Address Name,कंपनी पत्ता नाव
|
||||
DocType: Sales Invoice,Company Address Name,कंपनी पत्ता नाव
|
||||
DocType: Work Order,Use Multi-Level BOM,मल्टी लेव्हल BOM वापरा
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,समेट नोंदी समाविष्ट
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर)
|
||||
@ -2990,7 +2989,7 @@ DocType: Woocommerce Settings,Enable Sync,समक्रमण सक्षम
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,सिंगल ट्रांझॅक्शन थ्रेशोल्ड
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,हे मूल्य डीफॉल्ट विक्री किंमत सूचीमध्ये अद्यतनित केले आहे.
|
||||
DocType: Email Digest,New Expenses,नवीन खर्च
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,पीडीसी / एलसी रक्कम
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,पीडीसी / एलसी रक्कम
|
||||
DocType: Shareholder,Shareholder,शेअरहोल्डर
|
||||
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम
|
||||
DocType: Cash Flow Mapper,Position,स्थान
|
||||
@ -3586,7 +3585,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,हस्तांतरण तारीखपूर्वी कर्मचारी हस्तांतरण सादर करणे शक्य नाही
|
||||
DocType: Certification Application,USD,अमेरिकन डॉलर
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चलन करा
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,बाकी शिल्लक
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,बाकी शिल्लक
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,त्यानंतर 15 दिवसांनी ऑटो संधी बंद
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} च्या स्कोअरकार्ड स्टँडिंगमुळे {0} साठी खरेदी ऑर्डरची अनुमती नाही
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,बारकोड {0} एक वैध {1} कोड नाही
|
||||
@ -3905,7 +3904,7 @@ DocType: Email Digest,Sales Orders to Bill,विक्री ऑर्डर
|
||||
DocType: Price List,Price List Master,किंमत सूची मास्टर
|
||||
DocType: GST Account,CESS Account,CESS खाते
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते यासाठी की, तुम्ही सेट आणि लक्ष्य निरीक्षण करू शकता"
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,सामग्री विनंतीचा दुवा
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,सामग्री विनंतीचा दुवा
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,मंच क्रियाकलाप
|
||||
,S.O. No.,S.O. क्रमांक
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,बँक स्टेटमेंट व्यवहार सेटिंग्ज आयटम
|
||||
@ -4967,7 +4966,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्मितीसाठी आवश्यक
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},खात्यात {0} खाते क्रमांक वापरला आहे {1}
|
||||
DocType: GoCardless Mandate,Mandate,जनादेश
|
||||
DocType: POS Profile,POS Profile Name,पीओएस प्रोफाइल नाव
|
||||
DocType: Hotel Room Reservation,Booked,बुक केले
|
||||
DocType: Detected Disease,Tasks Created,तयार झालेले कार्य
|
||||
DocType: Purchase Invoice Item,Rate,दर
|
||||
@ -5016,7 +5014,7 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे.
|
||||
DocType: Fiscal Year,Year Name,वर्ष नाव
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,पीडीसी / एलसी रेफरी
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,पीडीसी / एलसी रेफरी
|
||||
DocType: Production Plan Item,Product Bundle Item,उत्पादन बंडल आयटम
|
||||
DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,अवतरणे विनंती
|
||||
@ -5379,7 +5377,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,वापरले पाने
|
||||
DocType: Job Offer,Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH- .YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,वर
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,वर
|
||||
DocType: Support Search Source,Link Options,दुवा पर्याय
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},एकूण रक्कम {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},अवैध विशेषता {0} {1}
|
||||
@ -5434,7 +5432,6 @@ DocType: Program Enrollment Tool,Get Students From,पासून विद्
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,वेबसाइट वर प्रकाशित आयटम
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,बॅच मध्ये आपल्या विद्यार्थ्यांना गट
|
||||
DocType: Authorization Rule,Authorization Rule,प्राधिकृत नियम
|
||||
DocType: POS Profile,Offline POS Section,ऑफलाइन पीओएस विभाग
|
||||
DocType: Sales Invoice,Terms and Conditions Details,अटी आणि शर्ती तपशील
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,वैशिष्ट्य
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,विक्री कर आणि शुल्क साचा
|
||||
@ -5619,7 +5616,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आयटमनूस
|
||||
DocType: Employee Onboarding,Job Offer,जॉब ऑफर
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,संस्था संक्षेप
|
||||
,Item-wise Price List Rate,आयटमनूसार किंमत सूची दर
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,पुरवठादार कोटेशन
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,पुरवठादार कोटेशन
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
|
||||
@ -5632,7 +5629,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,शेअर उघडत
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक आवश्यक आहे
|
||||
DocType: Lab Test,Result Date,परिणाम तारीख
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,पीडीसी / एलसी तारीख
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,पीडीसी / एलसी तारीख
|
||||
DocType: Purchase Order,To Receive,प्राप्त करण्यासाठी
|
||||
DocType: Leave Period,Holiday List for Optional Leave,पर्यायी रजेसाठी सुट्टी यादी
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5990,7 +5987,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,प्रती तास
|
||||
DocType: Blanket Order,Purchasing,खरेदी
|
||||
DocType: Announcement,Announcement,घोषणा
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,ग्राहक एलपीओ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ग्राहक एलपीओ
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बॅच आधारित विद्यार्थी गट, कार्यक्रम नावनोंदणी पासून प्रत्येक विद्यार्थ्यासाठी विद्यार्थी बॅच तपासले जाईल."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,वितरण
|
||||
@ -6687,7 +6684,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),(5 पैकी) एकूण धावसंख्या
|
||||
DocType: Student Attendance Tool,Batch,बॅच
|
||||
DocType: Support Search Source,Query Route String,क्वेरी रूट स्ट्रिंग
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,अंतिम खरेदीनुसार दर वाढवा
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,अंतिम खरेदीनुसार दर वाढवा
|
||||
DocType: Donor,Donor Type,दाता प्रकार
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,स्वयं पुनरावृत्ती कागदजत्र अद्यतनित केले
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,शिल्लक
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2276,7 +2276,6 @@ DocType: Fee Validity,Fee Validity,Kesahan Fee
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,pelajar HTML
|
||||
DocType: POS Profile,Apply Discount,Gunakan Diskaun
|
||||
DocType: GST HSN Code,GST HSN Code,GST Kod HSN
|
||||
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projek Terbuka
|
||||
@ -2321,7 +2320,7 @@ DocType: Timesheet Detail,Expected Hrs,Hr
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Butiran Memebership
|
||||
DocType: Leave Block List,Block Holidays on important days.,Sekat Cuti pada hari-hari penting.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Sila masukkan semua Nilai Hasil yang diperlukan
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Ringkasan Akaun Belum Terima
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Ringkasan Akaun Belum Terima
|
||||
DocType: POS Closing Voucher,Linked Invoices,Invois Berkaitan
|
||||
DocType: Loan,Monthly Repayment Amount,Jumlah Bayaran Balik Bulanan
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Pembukaan Invois
|
||||
@ -2445,7 +2444,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Amaun Dibiayai
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Sebelum Tahun Kewangan tidak ditutup
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Jadual Pengamal
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Umur (Hari)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Umur (Hari)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Gaji tambahan
|
||||
DocType: Quotation Item,Quotation Item,Sebut Harga Item
|
||||
@ -2976,7 +2975,7 @@ DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima
|
||||
DocType: Travel Itinerary,Meal Preference,Pilihan Makanan
|
||||
,Supplier-Wise Sales Analytics,Pembekal Bijaksana Jualan Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Mengatasi Cukai Pusat ITC
|
||||
DocType: POS Profile,Company Address Name,Alamat Syarikat Nama
|
||||
DocType: Sales Invoice,Company Address Name,Alamat Syarikat Nama
|
||||
DocType: Work Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Penyertaan berdamai
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)"
|
||||
@ -2991,7 +2990,7 @@ DocType: Woocommerce Settings,Enable Sync,Dayakan Segerak
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Single
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
|
||||
DocType: Email Digest,New Expenses,Perbelanjaan baru
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Jumlah PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Jumlah PDC / LC
|
||||
DocType: Shareholder,Shareholder,Pemegang Saham
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
|
||||
DocType: Cash Flow Mapper,Position,Jawatan
|
||||
@ -3587,7 +3586,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Pemindahan Pekerja tidak boleh dikemukakan sebelum Tarikh Pemindahan
|
||||
DocType: Certification Application,USD,Dolar Amerika
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Buat Invois
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Baki yang tinggal
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Baki yang tinggal
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat selepas 15 hari
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah
|
||||
@ -3906,7 +3905,7 @@ DocType: Email Digest,Sales Orders to Bill,Pesanan Jualan kepada Rang Undang-Und
|
||||
DocType: Price List,Price List Master,Senarai Harga Master
|
||||
DocType: GST Account,CESS Account,Akaun CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Pautan ke Permintaan Bahan
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Pautan ke Permintaan Bahan
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktiviti Forum
|
||||
,S.O. No.,PP No.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Tetapan Urus Niaga Penyata Bank
|
||||
@ -4968,7 +4967,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Pekerja
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Nombor Akaun {0} yang telah digunakan dalam akaun {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: POS Profile,POS Profile Name,Nama Profil POS
|
||||
DocType: Hotel Room Reservation,Booked,Telah dipetik
|
||||
DocType: Detected Disease,Tasks Created,Tugas Dibuat
|
||||
DocType: Purchase Invoice Item,Rate,Kadar
|
||||
@ -5018,7 +5016,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Nama Tahun
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Produk Bundle Item
|
||||
DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Tawaran Sebut Harga
|
||||
@ -5381,7 +5379,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Daun yang digunakan
|
||||
DocType: Job Offer,Awaiting Response,Menunggu Response
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Di atas
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Di atas
|
||||
DocType: Support Search Source,Link Options,Pilihan Pautan
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Jumlah Jumlah {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},sifat yang tidak sah {0} {1}
|
||||
@ -5436,7 +5434,6 @@ DocType: Program Enrollment Tool,Get Students From,Dapatkan Pelajar Dari
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Terbitkan Item dalam Laman Web
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Kumpulan pelajar anda dalam kelompok
|
||||
DocType: Authorization Rule,Authorization Rule,Peraturan kebenaran
|
||||
DocType: POS Profile,Offline POS Section,Seksyen POS Luar Talian
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Terma dan Syarat Butiran
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Spesifikasi
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Jualan Cukai dan Caj Template
|
||||
@ -5622,7 +5619,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Perkara Bijaksana Cukai
|
||||
DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Singkatan
|
||||
,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Sebutharga Pembekal
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Sebutharga Pembekal
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
|
||||
@ -5635,7 +5632,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Stok Awal
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan dikehendaki
|
||||
DocType: Lab Test,Result Date,Tarikh keputusan
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Tarikh PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Tarikh PDC / LC
|
||||
DocType: Purchase Order,To Receive,Untuk Menerima
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Senarai Percutian untuk Cuti Opsional
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5993,7 +5990,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,sejam
|
||||
DocType: Blanket Order,Purchasing,Membeli
|
||||
DocType: Announcement,Announcement,Pengumuman
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Pelanggan LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Pelanggan LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kumpulan Pelajar Batch berasaskan, Batch Pelajar akan disahkan bagi tiap-tiap pelajar daripada Program Pendaftaran."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Pengagihan
|
||||
@ -6690,7 +6687,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Jumlah Skor (Daripada 5)
|
||||
DocType: Student Attendance Tool,Batch,Batch
|
||||
DocType: Support Search Source,Query Route String,Laluan Laluan Permintaan
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir
|
||||
DocType: Donor,Donor Type,Jenis Donor
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokumen pengulang automatik dikemas kini
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Baki
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2276,7 +2276,6 @@ DocType: Fee Validity,Fee Validity,အခကြေးငွေသက်တမ်
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ထိုငွေပေးချေမှုရမည့် table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ဒီ {2} {3} ဘို့ {1} နှင့်အတူ {0} ပဋိပက္ခများကို
|
||||
DocType: Student Attendance Tool,Students HTML,ကျောင်းသားများက HTML
|
||||
DocType: POS Profile,Apply Discount,လျှော့ Apply
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN Code ကို
|
||||
DocType: Employee External Work History,Total Experience,စုစုပေါင်းအတွေ့အကြုံ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ပွင့်လင်းစီမံကိန်းများ
|
||||
@ -2321,7 +2320,7 @@ DocType: Timesheet Detail,Expected Hrs,မျှော်လင့်ထား
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership အသေးစိတ်
|
||||
DocType: Leave Block List,Block Holidays on important days.,အရေးကြီးသောရက်အားလပ်ရက်ပိတ်ဆို့။
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),အားလုံးလိုအပ်သောရလဒ် Value ကို (s) ကို input ကိုနှစ်သက်သော
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Accounts ကို receiver အကျဉ်းချုပ်
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Accounts ကို receiver အကျဉ်းချုပ်
|
||||
DocType: POS Closing Voucher,Linked Invoices,ဆက်နွယ်နေငွေတောင်းခံလွှာ
|
||||
DocType: Loan,Monthly Repayment Amount,လစဉ်ပြန်ဆပ်ငွေပမာဏ
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ဖွင့်လှစ်ငွေတောင်းခံလွှာ
|
||||
@ -2445,7 +2444,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,ရန်ပုံငွေပမာဏ
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ယခင်ဘဏ္ဍာရေးတစ်နှစ်တာပိတ်လိုက်သည်မဟုတ်
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Practitioner ဇယား
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),အသက်အရွယ် (နေ့ရက်များ)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),အသက်အရွယ် (နေ့ရက်များ)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU တွင်-ins-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,အပိုဆောင်းလစာ
|
||||
DocType: Quotation Item,Quotation Item,စျေးနှုန်း Item
|
||||
@ -2976,7 +2975,7 @@ DocType: Journal Entry,Accounts Receivable,ငွေစာရင်းရရန
|
||||
DocType: Travel Itinerary,Meal Preference,မုန့်ညက်ဦးစားပေးမှု
|
||||
,Supplier-Wise Sales Analytics,ပေးသွင်း-ပညာရှိအရောင်း Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,ရရှိနိုင်ပါ ITC ဗဟိုအခွန်
|
||||
DocType: POS Profile,Company Address Name,ကုမ္ပဏီလိပ်စာအမည်
|
||||
DocType: Sales Invoice,Company Address Name,ကုမ္ပဏီလိပ်စာအမည်
|
||||
DocType: Work Order,Use Multi-Level BOM,Multi-Level BOM ကိုသုံးပါ
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,ပြန်. Entries Include
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","မိဘသင်တန်းအမှတ်စဥ် (ဒီမိဘသင်တန်း၏အစိတ်အပိုင်းမပါလျှင်, အလွတ် Leave)"
|
||||
@ -2991,7 +2990,7 @@ DocType: Woocommerce Settings,Enable Sync,Sync ကို Enable
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,လူပျိုငွေသွင်းငွေထုတ် Threshold
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ဤသည်တန်ဖိုးပုံမှန်အရောင်းစျေးနှုန်းစာရင်းအတွက် updated ဖြစ်ပါတယ်။
|
||||
DocType: Email Digest,New Expenses,နယူးကုန်ကျစရိတ်
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,ကောင်စီ / LC ငွေပမာဏ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,ကောင်စီ / LC ငွေပမာဏ
|
||||
DocType: Shareholder,Shareholder,အစုစပ်ပါဝင်သူ
|
||||
DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ
|
||||
DocType: Cash Flow Mapper,Position,ရာထူး
|
||||
@ -3587,7 +3586,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ဝန်ထမ်းလွှဲပြောင်းလွှဲပြောင်းနေ့စွဲမတိုင်မီတင်သွင်းမရနိုင်
|
||||
DocType: Certification Application,USD,အမေရိကန်ဒေါ်လာ
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ပြေစာလုပ်ပါ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ကျန်ရှိသောလက်ကျန်ငွေ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,ကျန်ရှိသောလက်ကျန်ငွေ
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ရက်အကြာမှာအော်တိုနီးစပ်အခွင့်အလမ်း
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,အရစ်ကျအမိန့်ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} ဘို့ခွင့်ပြုမထားပေ။
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ဘားကုဒ် {0} ခိုင်လုံသော {1} ကုဒ်မဟုတ်ပါဘူး
|
||||
@ -3906,7 +3905,7 @@ DocType: Email Digest,Sales Orders to Bill,ဘီလ်မှအရောင်
|
||||
DocType: Price List,Price List Master,စျေးနှုန်း List ကိုမဟာ
|
||||
DocType: GST Account,CESS Account,အခွန်အကောင့်
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,အားလုံးသည်အရောင်းငွေကြေးကိစ္စရှင်းလင်းမှုမျိုးစုံ ** အရောင်း Persons ဆန့်ကျင် tagged နိုင်ပါတယ် ** သင်ပစ်မှတ် ထား. စောင့်ကြည့်နိုင်အောင်။
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,ပစ္စည်းတောင်းဆိုခြင်းမှ Link ကို
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ပစ္စည်းတောင်းဆိုခြင်းမှ Link ကို
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ဖိုရမ်လှုပ်ရှားမှု
|
||||
,S.O. No.,SO အမှတ်
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ်က Settings Item
|
||||
@ -4968,7 +4967,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,ထမ်းဖန်ဆင်းခြင်းများအတွက်လိုအပ်သော
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},အကောင့်နံပါတ် {0} ပြီးသားအကောင့် {1} များတွင်အသုံးပြု
|
||||
DocType: GoCardless Mandate,Mandate,လုပ်ပိုင်ခွင့်အာဏာ
|
||||
DocType: POS Profile,POS Profile Name,POS ကိုယ်ရေးဖိုင်အမည်
|
||||
DocType: Hotel Room Reservation,Booked,ကြိုတင်ဘွတ်ကင်
|
||||
DocType: Detected Disease,Tasks Created,Created လုပ်ငန်းများ
|
||||
DocType: Purchase Invoice Item,Rate,rate
|
||||
@ -5018,7 +5016,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,တစ်နှစ်တာအမည်
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါပစ္စည်းများ {0} {1} ကို item အဖြစ်မှတ်သားကြသည်မဟုတ်။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည်
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,ကောင်စီ / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,ကောင်စီ / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,ထုတ်ကုန်ပစ္စည်း Bundle ကို Item
|
||||
DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည်
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ကိုးကားချက်များတောင်းခံ
|
||||
@ -5381,7 +5379,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,တပတ်ရစ်အရွက်
|
||||
DocType: Job Offer,Awaiting Response,စောင့်ဆိုင်းတုန့်ပြန်
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU တွင်-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,အထက်
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,အထက်
|
||||
DocType: Support Search Source,Link Options,link ကို Options ကို
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},စုစုပေါင်းငွေပမာဏ {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},မှားနေသော attribute ကို {0} {1}
|
||||
@ -5436,7 +5434,6 @@ DocType: Program Enrollment Tool,Get Students From,ကနေကျောင်
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ဝက်ဘ်ဆိုက်ပေါ်တွင်ပစ္စည်းများ Publish
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,သုတ်ထဲမှာ Group မှသင့်ရဲ့ကျောင်းသားများအတွက်
|
||||
DocType: Authorization Rule,Authorization Rule,authorization Rule
|
||||
DocType: POS Profile,Offline POS Section,အော့ဖ်လိုင်း POS ပုဒ်မ
|
||||
DocType: Sales Invoice,Terms and Conditions Details,စည်းကမ်းသတ်မှတ်ချက်များအသေးစိတ်ကို
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,သတ်မှတ်ချက်များ
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,အရောင်းအခွန်နှင့်စွပ်စွဲချက် Template:
|
||||
@ -5622,7 +5619,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,item ပညာရှိ
|
||||
DocType: Employee Onboarding,Job Offer,ယောဘသည်ကမ်းလှမ်းချက်
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute မှအတိုကောက်
|
||||
,Item-wise Price List Rate,item ပညာစျေးနှုန်း List ကို Rate
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,ပေးသွင်းစျေးနှုန်း
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,ပေးသွင်းစျေးနှုန်း
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
|
||||
@ -5635,7 +5632,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,စတော့အိတ်ဖွင့်လှစ်
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,customer လိုအပ်သည်
|
||||
DocType: Lab Test,Result Date,ရလဒ်နေ့စွဲ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,ကောင်စီ / LC နေ့စွဲ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,ကောင်စီ / LC နေ့စွဲ
|
||||
DocType: Purchase Order,To Receive,လက်ခံမှ
|
||||
DocType: Leave Period,Holiday List for Optional Leave,မလုပ်မဖြစ်ခွင့်များအတွက်အားလပ်ရက်များစာရင်း
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5993,7 +5990,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,တစ်နာရီကို
|
||||
DocType: Blanket Order,Purchasing,ယ်ယူခြင်း
|
||||
DocType: Announcement,Announcement,အသိပေးကြေငြာခြင်း
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,ဖောက်သည် LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ဖောက်သည် LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ကျောင်းသားအုပ်စုအခြေစိုက်အသုတ်လိုက်အဘို့, ကျောင်းသားအသုတ်လိုက်အစီအစဉ်ကျောင်းအပ်ထံမှတိုင်းကျောင်းသားများအတွက်အတည်ပြုလိမ့်မည်။"
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီကိုဂိုဒေါင်သည်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပြီးမရနိုင်ပါ။
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ဖြန့်ဝေ
|
||||
@ -6690,7 +6687,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),(5 ထဲက) စုစုပေါင်းရမှတ်
|
||||
DocType: Student Attendance Tool,Batch,batch
|
||||
DocType: Support Search Source,Query Route String,query လမ်းကြောင်း့ String
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,နောက်ဆုံးဝယ်ယူနှုန်းအဖြစ်နှုန်းကိုအပ်ဒိတ်လုပ်ပါ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,နောက်ဆုံးဝယ်ယူနှုန်းအဖြစ်နှုန်းကိုအပ်ဒိတ်လုပ်ပါ
|
||||
DocType: Donor,Donor Type,အလှူရှင်အမျိုးအစား
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,အော်တိုထပ်စာရွက်စာတမ်း updated
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ချိန်ခွင်လျှာ
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2289,7 +2289,6 @@ DocType: Fee Validity,Fee Validity,Geldigheidsgeldigheid
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen records gevonden in de betaling tabel
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Deze {0} in strijd is met {1} voor {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,studenten HTML
|
||||
DocType: POS Profile,Apply Discount,Solliciteer Discount
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN-code
|
||||
DocType: Employee External Work History,Total Experience,Total Experience
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projects
|
||||
@ -2334,7 +2333,7 @@ DocType: Timesheet Detail,Expected Hrs,Verwachte uren
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Gegevens over lidmaatschap
|
||||
DocType: Leave Block List,Block Holidays on important days.,Blokkeer vakantie op belangrijke dagen.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Voer alle vereiste resultaatwaarde (n) in
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Debiteuren Samenvatting
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Debiteuren Samenvatting
|
||||
DocType: POS Closing Voucher,Linked Invoices,Gelinkte facturen
|
||||
DocType: Loan,Monthly Repayment Amount,Maandelijks te betalen bedrag
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Facturen openen
|
||||
@ -2458,7 +2457,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Gefinancierde bedrag
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Vorig boekjaar is niet gesloten
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Schedule
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Leeftijd (dagen)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Leeftijd (dagen)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Extra salaris
|
||||
DocType: Quotation Item,Quotation Item,Offerte Artikel
|
||||
@ -2989,7 +2988,7 @@ DocType: Journal Entry,Accounts Receivable,Debiteuren
|
||||
DocType: Travel Itinerary,Meal Preference,Maaltijd Voorkeur
|
||||
,Supplier-Wise Sales Analytics,Leverancier-gebaseerde Verkoop Analyse
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Gebruikmaken van ITC Central Tax
|
||||
DocType: POS Profile,Company Address Name,Bedrijfs Adres Naam
|
||||
DocType: Sales Invoice,Company Address Name,Bedrijfs Adres Naam
|
||||
DocType: Work Order,Use Multi-Level BOM,Gebruik Multi-Level Stuklijst
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Omvatten Reconciled Entries
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)"
|
||||
@ -3004,7 +3003,7 @@ DocType: Woocommerce Settings,Enable Sync,Synchronisatie inschakelen
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Drempel voor enkele transactie
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Deze waarde is bijgewerkt in de standaard verkoopprijslijst.
|
||||
DocType: Email Digest,New Expenses,nieuwe Uitgaven
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Bedrag
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Bedrag
|
||||
DocType: Shareholder,Shareholder,Aandeelhouder
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
|
||||
DocType: Cash Flow Mapper,Position,Positie
|
||||
@ -3598,7 +3597,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Overdracht van werknemers kan niet vóór overdrachtsdatum worden ingediend
|
||||
DocType: Certification Application,USD,Amerikaanse Dollar
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak Factuur
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Resterende saldo
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Resterende saldo
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} is geen geldige {1} code
|
||||
@ -3936,7 +3935,7 @@ DocType: Email Digest,Sales Orders to Bill,Verkooporders aan Bill
|
||||
DocType: Price List,Price List Master,Prijslijst Master
|
||||
DocType: GST Account,CESS Account,CESS-account
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link naar artikelaanvraag
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link naar artikelaanvraag
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumactiviteit
|
||||
,S.O. No.,VO nr
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankafschrift Transaction Settings Item
|
||||
@ -5009,7 +5008,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Vereist voor het maken van werknemers
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Accountnummer {0} al gebruikt in account {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandaat
|
||||
DocType: POS Profile,POS Profile Name,POS-profielnaam
|
||||
DocType: Hotel Room Reservation,Booked,geboekt
|
||||
DocType: Detected Disease,Tasks Created,Taken gemaakt
|
||||
DocType: Purchase Invoice Item,Rate,Tarief
|
||||
@ -5059,7 +5057,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Jaar Naam
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,De volgende items {0} zijn niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
|
||||
DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Verzoek om Offertes
|
||||
@ -5422,7 +5420,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebruikte bladeren
|
||||
DocType: Job Offer,Awaiting Response,Wachten op antwoord
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Boven
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Boven
|
||||
DocType: Support Search Source,Link Options,Link opties
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Totaalbedrag {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1}
|
||||
@ -5477,7 +5475,6 @@ DocType: Program Enrollment Tool,Get Students From,Krijgen studenten uit
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Artikelen publiceren op de website
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Groep uw leerlingen in batches
|
||||
DocType: Authorization Rule,Authorization Rule,Autorisatie Rule
|
||||
DocType: POS Profile,Offline POS Section,Offline POS-sectie
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Algemene Voorwaarden Details
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,specificaties
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Sales en -heffingen Template
|
||||
@ -5663,7 +5660,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW D
|
||||
DocType: Employee Onboarding,Job Offer,Vacature
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut Afkorting
|
||||
,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Leverancier Offerte
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Leverancier Offerte
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
|
||||
@ -5676,7 +5673,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Opening Stock
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klant is verplicht
|
||||
DocType: Lab Test,Result Date,Resultaatdatum
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC-datum
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC-datum
|
||||
DocType: Purchase Order,To Receive,Ontvangen
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Vakantielijst voor optioneel verlof
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -6035,7 +6032,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,per uur
|
||||
DocType: Blanket Order,Purchasing,inkoop
|
||||
DocType: Announcement,Announcement,Mededeling
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Klant-LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Klant-LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Voor Batch-based Student Group wordt de Student Batch voor elke student gevalideerd van de Programma Inschrijving.
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distributie
|
||||
@ -6730,7 +6727,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Totale Score (van de 5)
|
||||
DocType: Student Attendance Tool,Batch,Partij
|
||||
DocType: Support Search Source,Query Route String,Zoekopdracht route String
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Update rate vanaf de laatste aankoop
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Update rate vanaf de laatste aankoop
|
||||
DocType: Donor,Donor Type,Donor Type
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisch herhaalde document bijgewerkt
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2276,7 +2276,6 @@ DocType: Fee Validity,Fee Validity,Avgift Gyldighet
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Denne {0} konflikter med {1} for {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,studenter HTML
|
||||
DocType: POS Profile,Apply Discount,Bruk rabatt
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN-kode
|
||||
DocType: Employee External Work History,Total Experience,Total Experience
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,åpne Prosjekter
|
||||
@ -2321,7 +2320,7 @@ DocType: Timesheet Detail,Expected Hrs,Forventet tid
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detaljer
|
||||
DocType: Leave Block List,Block Holidays on important days.,Block Ferie på viktige dager.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vennligst skriv inn alle nødvendige Resultat Verdi (r)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Kundefordringer Sammendrag
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Kundefordringer Sammendrag
|
||||
DocType: POS Closing Voucher,Linked Invoices,Koblede fakturaer
|
||||
DocType: Loan,Monthly Repayment Amount,Månedlig nedbetaling beløpet
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åpning av fakturaer
|
||||
@ -2445,7 +2444,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Finansiert beløp
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Foregående regnskapsår er ikke stengt
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Utøverplan
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Alder (dager)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Alder (dager)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Ekstra lønn
|
||||
DocType: Quotation Item,Quotation Item,Sitat Element
|
||||
@ -2972,7 +2971,7 @@ DocType: Journal Entry,Accounts Receivable,Kundefordringer
|
||||
DocType: Travel Itinerary,Meal Preference,Måltidsperspektiv
|
||||
,Supplier-Wise Sales Analytics,Leverandør-Wise Salgs Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Central Tax
|
||||
DocType: POS Profile,Company Address Name,Bedriftsadresse Navn
|
||||
DocType: Sales Invoice,Company Address Name,Bedriftsadresse Navn
|
||||
DocType: Work Order,Use Multi-Level BOM,Bruk Multi-Level BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Inkluder forsonet Entries
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)"
|
||||
@ -2987,7 +2986,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktiver synkronisering
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Enkelt transaksjonsgrense
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne verdien er oppdatert i standard salgsprislisten.
|
||||
DocType: Email Digest,New Expenses,nye Utgifter
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Beløp
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Beløp
|
||||
DocType: Shareholder,Shareholder,Aksjonær
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp
|
||||
DocType: Cash Flow Mapper,Position,Posisjon
|
||||
@ -3582,7 +3581,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ansatteoverføring kan ikke sendes før overføringsdato
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gjør Faktura
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Gjenværende balanse
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Gjenværende balanse
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nær mulighet etter 15 dager
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Strekkode {0} er ikke en gyldig {1} kode
|
||||
@ -3901,7 +3900,7 @@ DocType: Email Digest,Sales Orders to Bill,Salgsordre til regning
|
||||
DocType: Price List,Price List Master,Prisliste Master
|
||||
DocType: GST Account,CESS Account,CESS-konto
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link til materialforespørsel
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link til materialforespørsel
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet
|
||||
,S.O. No.,SO No.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversikt Transaksjonsinnstillinger
|
||||
@ -4961,7 +4960,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Kreves for ansettelsesskaping
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Kontonummer {0} som allerede er brukt i konto {1}
|
||||
DocType: GoCardless Mandate,Mandate,mandat
|
||||
DocType: POS Profile,POS Profile Name,POS profilnavn
|
||||
DocType: Hotel Room Reservation,Booked,bestilt
|
||||
DocType: Detected Disease,Tasks Created,Oppgaver opprettet
|
||||
DocType: Purchase Invoice Item,Rate,Rate
|
||||
@ -5011,7 +5009,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,År Navn
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Produktet Bundle Element
|
||||
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Forespørsel om Sitater
|
||||
@ -5374,7 +5372,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Brukte blad
|
||||
DocType: Job Offer,Awaiting Response,Venter på svar
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Fremfor
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Fremfor
|
||||
DocType: Support Search Source,Link Options,Linkalternativer
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Totalt beløp {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ugyldig egenskap {0} {1}
|
||||
@ -5429,7 +5427,6 @@ DocType: Program Enrollment Tool,Get Students From,Få studenter fra
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publiser Elementer på nettstedet
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppe elevene i grupper
|
||||
DocType: Authorization Rule,Authorization Rule,Autorisasjon Rule
|
||||
DocType: POS Profile,Offline POS Section,Frakoblet POS-seksjon
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Vilkår og betingelser Detaljer
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Spesifikasjoner
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salgs skatter og avgifter Mal
|
||||
@ -5615,7 +5612,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Sak Wise Skatt Detalj
|
||||
DocType: Employee Onboarding,Job Offer,Jobbtilbud
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute forkortelse
|
||||
,Item-wise Price List Rate,Element-messig Prisliste Ranger
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Leverandør sitat
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Leverandør sitat
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
|
||||
@ -5628,7 +5625,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,åpning Stock
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden må
|
||||
DocType: Lab Test,Result Date,Resultatdato
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC-dato
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC-dato
|
||||
DocType: Purchase Order,To Receive,Å Motta
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfritt permisjon
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5983,7 +5980,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,per time
|
||||
DocType: Blanket Order,Purchasing,innkjøp
|
||||
DocType: Announcement,Announcement,Kunngjøring
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Kunde LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kunde LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","For Batch-baserte Studentgruppen, vil studentenes batch bli validert for hver student fra programopptaket."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribusjon
|
||||
@ -6677,7 +6674,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Total poengsum (av 5)
|
||||
DocType: Student Attendance Tool,Batch,Parti
|
||||
DocType: Support Search Source,Query Route String,Forespørsel Rute String
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Oppdateringsfrekvens per siste kjøp
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Oppdateringsfrekvens per siste kjøp
|
||||
DocType: Donor,Donor Type,Donor Type
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisk gjentatt dokument oppdatert
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balanse
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2295,7 +2295,6 @@ DocType: Fee Validity,Fee Validity,Ważność opłaty
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nie znaleziono rekordów w tabeli płatności
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ten {0} konflikty z {1} do {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,studenci HTML
|
||||
DocType: POS Profile,Apply Discount,Zastosuj zniżkę
|
||||
DocType: GST HSN Code,GST HSN Code,Kod GST HSN
|
||||
DocType: Employee External Work History,Total Experience,Całkowita kwota wydatków
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otwarte Projekty
|
||||
@ -2340,7 +2339,7 @@ DocType: Timesheet Detail,Expected Hrs,Oczekiwany godz
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Szczegóły Memebership
|
||||
DocType: Leave Block List,Block Holidays on important days.,Blok Wakacje na ważne dni.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Podaj wszystkie wymagane wartości wynikowe
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Należności Podsumowanie
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Należności Podsumowanie
|
||||
DocType: POS Closing Voucher,Linked Invoices,Powiązane faktury
|
||||
DocType: Loan,Monthly Repayment Amount,Miesięczna kwota spłaty
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otwieranie faktur
|
||||
@ -2464,7 +2463,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Kwota dofinansowania
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Poprzedni rok finansowy nie jest zamknięta
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Harmonogram praktyk
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Wiek (dni)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Wiek (dni)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Dodatkowe wynagrodzenie
|
||||
DocType: Quotation Item,Quotation Item,Przedmiot oferty
|
||||
@ -2995,7 +2994,7 @@ DocType: Journal Entry,Accounts Receivable,Należności
|
||||
DocType: Travel Itinerary,Meal Preference,Preferencje Posiłków
|
||||
,Supplier-Wise Sales Analytics,
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Korzystał z podatku centralnego ITC
|
||||
DocType: POS Profile,Company Address Name,Nazwa firmy
|
||||
DocType: Sales Invoice,Company Address Name,Nazwa firmy
|
||||
DocType: Work Order,Use Multi-Level BOM,Używaj wielopoziomowych zestawień materiałowych
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Dołącz uzgodnione wpisy
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dla rodziców (pozostaw puste, jeśli nie jest to część kursu)"
|
||||
@ -3009,7 +3008,7 @@ DocType: Woocommerce Settings,Enable Sync,Włącz synchronizację
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Próg pojedynczej transakcji
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta wartość jest aktualizowana w Domyślnym Cenniku Sprzedaży.
|
||||
DocType: Email Digest,New Expenses,Nowe wydatki
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Kwota PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Kwota PDC / LC
|
||||
DocType: Shareholder,Shareholder,Akcjonariusz
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu
|
||||
DocType: Cash Flow Mapper,Position,Pozycja
|
||||
@ -3604,7 +3603,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Przeniesienie pracownika nie może zostać przesłane przed datą transferu
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Stwórz Fakturę
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Pozostałe saldo
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Pozostałe saldo
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blisko Szansa po 15 dniach
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Zlecenia zakupu nie są dozwolone w {0} z powodu karty wyników {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Kod kreskowy {0} nie jest prawidłowym kodem {1}
|
||||
@ -3943,7 +3942,7 @@ DocType: Email Digest,Sales Orders to Bill,Zlecenia sprzedaży do rachunku
|
||||
DocType: Price List,Price List Master,Ustawienia Cennika
|
||||
DocType: GST Account,CESS Account,Konto CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Wszystkie transakcje sprzedaży mogą być oznaczone przed wieloma ** Osoby sprzedaży **, dzięki czemu można ustawić i monitorować cele."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link do żądania materiałowego
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link do żądania materiałowego
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktywność na forum
|
||||
,S.O. No.,
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Ustawienia transakcji bankowych Pozycja
|
||||
@ -5016,7 +5015,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Wymagany w przypadku tworzenia pracowników
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numer konta {0} jest już używany na koncie {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: POS Profile,POS Profile Name,Nazwa profilu POS
|
||||
DocType: Hotel Room Reservation,Booked,Zarezerwowane
|
||||
DocType: Detected Disease,Tasks Created,Zadania utworzone
|
||||
DocType: Purchase Invoice Item,Rate,Stawka
|
||||
@ -5066,7 +5064,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Nazwa roku
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Następujące elementy {0} nie są oznaczone jako {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Nr ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Nr ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Pakiet produktów Artykuł
|
||||
DocType: Sales Partner,Sales Partner Name,Imię Partnera Sprzedaży
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zapytanie o cenę
|
||||
@ -5429,7 +5427,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Używane liście
|
||||
DocType: Job Offer,Awaiting Response,Oczekuje na Odpowiedź
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.RRRR.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Powyżej
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Powyżej
|
||||
DocType: Support Search Source,Link Options,Opcje linku
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Łączna kwota {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Nieprawidłowy atrybut {0} {1}
|
||||
@ -5484,7 +5482,6 @@ DocType: Program Enrollment Tool,Get Students From,Uzyskaj studentów z
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikowanie przedmioty na stronie internetowej
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa uczniowie w partiach
|
||||
DocType: Authorization Rule,Authorization Rule,Reguła autoryzacji
|
||||
DocType: POS Profile,Offline POS Section,Sekcja POS offline
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Szczegóły regulaminu
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specyfikacje
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Podatki od sprzedaży i opłaty Szablon
|
||||
@ -5671,7 +5668,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,
|
||||
DocType: Employee Onboarding,Job Offer,Oferta pracy
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instytut Skrót
|
||||
,Item-wise Price List Rate,
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Oferta dostawcy
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Oferta dostawcy
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
|
||||
@ -5684,7 +5681,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Otwarcie Zdjęcie
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient jest wymagany
|
||||
DocType: Lab Test,Result Date,Data wyniku
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Data PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Data PDC / LC
|
||||
DocType: Purchase Order,To Receive,Otrzymać
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Lista urlopowa dla Opcjonalnego urlopu
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -6043,7 +6040,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,na godzinę
|
||||
DocType: Blanket Order,Purchasing,Nabywczy
|
||||
DocType: Announcement,Announcement,Ogłoszenie
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Klient LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Klient LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Dla grupy studentów opartej na partiach, partia ucznia zostanie zatwierdzona dla każdego ucznia z wpisu do programu."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dystrybucja
|
||||
@ -6741,7 +6738,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Łączny wynik (w skali do 5)
|
||||
DocType: Student Attendance Tool,Batch,Partia
|
||||
DocType: Support Search Source,Query Route String,Ciąg trasy zapytania
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Zaktualizuj stawkę za ostatni zakup
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Zaktualizuj stawkę za ostatni zakup
|
||||
DocType: Donor,Donor Type,Rodzaj dawcy
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatycznie powtórzony dokument został zaktualizowany
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilans
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2250,7 +2250,6 @@ DocType: Fee Validity,Fee Validity,د فیس اعتبار
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیڅ ډول ثبتونې په قطعا د جدول کې وموندل
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},دا {0} د شخړو د {1} د {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,زده کوونکو د HTML
|
||||
DocType: POS Profile,Apply Discount,Apply کمښت
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN کوډ
|
||||
DocType: Employee External Work History,Total Experience,Total تجربې
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,د پرانیستې پروژو
|
||||
@ -2295,7 +2294,7 @@ DocType: Timesheet Detail,Expected Hrs,متوقع هیر
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,د یادونې تفصیلات
|
||||
DocType: Leave Block List,Block Holidays on important days.,په مهمو ورځو د بنديز رخصتۍ.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),مهرباني وکړئ ټولې اړینې پایلې د ارزښت ارزښت
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,حسابونه ترلاسه لنډيز
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,حسابونه ترلاسه لنډيز
|
||||
DocType: POS Closing Voucher,Linked Invoices,تړل شوي انوائسونه
|
||||
DocType: Loan,Monthly Repayment Amount,میاشتنی پور بيرته مقدار
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,د انوګانو پرانیستل
|
||||
@ -2416,7 +2415,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,تمویل شوي مقدار
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,مخکینی مالي کال تړل نه دی
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,د عملي کولو مهال ویش
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),عمر (ورځې)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),عمر (ورځې)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,اضافي معاش
|
||||
DocType: Quotation Item,Quotation Item,د داوطلبۍ د قالب
|
||||
@ -2941,7 +2940,7 @@ DocType: Journal Entry,Accounts Receivable,حسابونه ترلاسه
|
||||
DocType: Travel Itinerary,Meal Preference,خواړه غوره
|
||||
,Supplier-Wise Sales Analytics,عرضه تدبيراومصلحت خرڅلاو Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,د آی ټي ټي مرکزي مرکز
|
||||
DocType: POS Profile,Company Address Name,شرکت پته نوم
|
||||
DocType: Sales Invoice,Company Address Name,شرکت پته نوم
|
||||
DocType: Work Order,Use Multi-Level BOM,څو د ليول هیښ استفاده
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,راوړې توکي شامل دي
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",د موروپلار کورس (پرېږدئ خالي، که دا د موروپلار کورس برخه نه ده)
|
||||
@ -2956,7 +2955,7 @@ DocType: Woocommerce Settings,Enable Sync,همکاري فعال کړه
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,د سوداګریزو معاملو لمریز پړاو
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,دا ارزښت د اصلي خرڅلاو نرخ لیست کې تازه شوی دی.
|
||||
DocType: Email Digest,New Expenses,نوي داخراجاتو
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC مقدار
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC مقدار
|
||||
DocType: Shareholder,Shareholder,شريکونکي
|
||||
DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار
|
||||
DocType: Cash Flow Mapper,Position,حالت
|
||||
@ -3549,7 +3548,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,د کارمندانو لیږدول د لېږد نیټه مخکې نشي وړاندې کیدی
|
||||
DocType: Certification Application,USD,امریکايي ډالر
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,انوائس جوړ کړئ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,پاتې پاتې والی
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,پاتې پاتې والی
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,د موټرونو په 15 ورځو وروسته نږدې فرصت
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,د پیرود کارډونه د {1} د سایټ کارډ ولاړ کیدو له امله {0} ته اجازه نه لري.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} یو باوري {1} کوډ نه دی
|
||||
@ -3865,7 +3864,7 @@ DocType: Email Digest,Sales Orders to Bill,د پلور خرڅول بل ته
|
||||
DocType: Price List,Price List Master,د بیې په لېست ماسټر
|
||||
DocType: GST Account,CESS Account,CESS ګڼون
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ټول خرڅلاو معاملې کولی شی څو ** خرڅلاو اشخاص ** په وړاندې د سکس شي تر څو چې تاسو کولای شي او د اهدافو څخه څارنه وکړي.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,د موادو غوښتنې سره اړیکه
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,د موادو غوښتنې سره اړیکه
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,د فورم فعالیت
|
||||
,S.O. No.,SO شمیره
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,د بانک بیان د لیږد ترتیبات توکي
|
||||
@ -4915,7 +4914,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,د کارموندنې د جوړولو لپاره اړین دی
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},د حساب شمیره {0} د مخه په حساب کې کارول شوې {1}
|
||||
DocType: GoCardless Mandate,Mandate,منډې
|
||||
DocType: POS Profile,POS Profile Name,د پی ایس پی ایل نوم
|
||||
DocType: Hotel Room Reservation,Booked,کتاب شوی
|
||||
DocType: Detected Disease,Tasks Created,ټاسکس جوړ شو
|
||||
DocType: Purchase Invoice Item,Rate,Rate
|
||||
@ -4964,7 +4962,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,کال نوم
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} توکي د {1} توکي په نښه نه دي. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,د محصول د بنډل په قالب
|
||||
DocType: Sales Partner,Sales Partner Name,خرڅلاو همکار نوم
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,د داوطلبۍ غوښتنه
|
||||
@ -5325,7 +5323,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,استعمال شوي پاڼي
|
||||
DocType: Job Offer,Awaiting Response,په تمه غبرګون
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,پورته
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,پورته
|
||||
DocType: Support Search Source,Link Options,د اړیکو اختیارونه
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ټوله شمیره {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ناباوره ځانتیا د {0} د {1}
|
||||
@ -5380,7 +5378,6 @@ DocType: Program Enrollment Tool,Get Students From,زده کونکي له ترل
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,په وېب پاڼه د خپرېدو لپاره توکي
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ګروپ په دستو ستاسو د زده کوونکو
|
||||
DocType: Authorization Rule,Authorization Rule,د واک ورکولو د حاکمیت
|
||||
DocType: POS Profile,Offline POS Section,د آفیس POS سیکشن
|
||||
DocType: Sales Invoice,Terms and Conditions Details,د قرارداد شرايط په بشپړه توګه کتل
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,مشخصاتو
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,خرڅلاو مالیات او په تور کينډۍ
|
||||
@ -5566,7 +5563,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,د قالب تدبير
|
||||
DocType: Employee Onboarding,Job Offer,دندې وړانديز
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,انستیتوت Abbreviation
|
||||
,Item-wise Price List Rate,د قالب-هوښيار بیې په لېست کې و ارزوئ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,عرضه کوونکي د داوطلبۍ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,عرضه کوونکي د داوطلبۍ
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د داوطلبۍ وژغوري.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
|
||||
@ -5579,7 +5576,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,پرانيستل دحمل
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,پيرودونکو ته اړتيا ده
|
||||
DocType: Lab Test,Result Date,د پایلو نیټه
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC نیټه
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC نیټه
|
||||
DocType: Purchase Order,To Receive,تر لاسه
|
||||
DocType: Leave Period,Holiday List for Optional Leave,د اختیاري لیږد لپاره د رخصتي لیست
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5934,7 +5931,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,په يوه ګړۍ کې
|
||||
DocType: Blanket Order,Purchasing,د خريدارۍ د
|
||||
DocType: Announcement,Announcement,اعلانونه
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,پیرودونکي LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,پیرودونکي LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",د دسته پر بنسټ د زده کوونکو د ډلې، د زده کوونکو د سته به د پروګرام څخه د هر زده کوونکو اعتبار ورکړ شي.
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ګدام په توګه د دې ګودام سټاک د پنډو ننوتلو شتون نه ړنګ شي.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ویش
|
||||
@ -6620,7 +6617,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),ټولې نمرې (د 5 څخه)
|
||||
DocType: Student Attendance Tool,Batch,دسته
|
||||
DocType: Support Search Source,Query Route String,د پوښتنو لارښوونکي
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,د وروستي پیرود په اساس د تازه نرخ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,د وروستي پیرود په اساس د تازه نرخ
|
||||
DocType: Donor,Donor Type,د ډونر ډول
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,د اتوم بیاکتنه سند تازه شوی
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,توازن
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -990,7 +990,7 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
|
||||
DocType: Landed Cost Voucher,Landed Cost Help,Custo de Desembarque Ajuda
|
||||
DocType: Purchase Invoice,Select Shipping Address,Selecione um Endereço de Entrega
|
||||
DocType: Leave Block List,Block Holidays on important days.,Bloco Feriados em dias importantes.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Resumo do Contas a Receber
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Resumo do Contas a Receber
|
||||
DocType: Loan,Monthly Repayment Amount,Valor da Parcela Mensal
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
|
||||
DocType: UOM,UOM Name,Nome da Unidade de Medida
|
||||
@ -2172,7 +2172,6 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,No Estoque:
|
||||
DocType: Notification Control,Custom Message,Mensagem personalizada
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investimento Bancário
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
|
||||
DocType: POS Profile,POS Profile Name,Nome do Perfil do PDV
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,internar
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, clique em ""Gerar Agenda"""
|
||||
@ -2356,7 +2355,6 @@ DocType: Sales Team,Contact No.,Nº Contato.
|
||||
DocType: Bank Reconciliation,Payment Entries,Lançamentos de Pagamentos
|
||||
DocType: Program Enrollment Tool,Get Students From,Obter Alunos de
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar Itens no site
|
||||
DocType: POS Profile,Offline POS Section,Seção PDV Offline
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Detalhes dos Termos e Condições
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modelo de Encargos e Impostos sobre Vendas
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número de pedidos
|
||||
@ -2440,7 +2438,7 @@ DocType: POS Profile,Apply Discount On,Aplicar Discount On
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Linha # {0}: O número de série é obrigatório
|
||||
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhes do Imposto Vinculados ao Item
|
||||
,Item-wise Price List Rate,Lista de Preços por Item
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Orçamento de Fornecedor
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Orçamento de Fornecedor
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível quando você salvar o orçamento.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1}
|
||||
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
|
||||
|
||||
|
@ -2287,7 +2287,6 @@ DocType: Fee Validity,Fee Validity,Validade da tarifa
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Não foram encontrados nenhuns registos na tabela Pagamento
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este/a {0} entra em conflito com {1} por {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,HTML de Estudantes
|
||||
DocType: POS Profile,Apply Discount,Aplicar Desconto
|
||||
DocType: GST HSN Code,GST HSN Code,Código GST HSN
|
||||
DocType: Employee External Work History,Total Experience,Experiência total
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Abrir Projetos
|
||||
@ -2332,7 +2331,7 @@ DocType: Timesheet Detail,Expected Hrs,Horas esperadas
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detalhes da Memebership
|
||||
DocType: Leave Block List,Block Holidays on important days.,Bloquear Férias em dias importantes.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Insira todos os valores de resultado necessários
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Resumo das Contas a Receber
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Resumo das Contas a Receber
|
||||
DocType: POS Closing Voucher,Linked Invoices,Faturas Vinculadas
|
||||
DocType: Loan,Monthly Repayment Amount,Mensal montante de reembolso
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Abertura de faturas
|
||||
@ -2456,7 +2455,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Valor Financiado
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,O Ano Fiscal Anterior não está encerrado
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Agenda do praticante
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Idade (Dias)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Idade (Dias)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Salário Adicional
|
||||
DocType: Quotation Item,Quotation Item,Item de Cotação
|
||||
@ -2988,7 +2987,7 @@ DocType: Journal Entry,Accounts Receivable,Contas a Receber
|
||||
DocType: Travel Itinerary,Meal Preference,refeição preferida
|
||||
,Supplier-Wise Sales Analytics,Análise de Vendas por Fornecedor
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Imposto central do ITC
|
||||
DocType: POS Profile,Company Address Name,Nome da Endereço da Empresa
|
||||
DocType: Sales Invoice,Company Address Name,Nome da Endereço da Empresa
|
||||
DocType: Work Order,Use Multi-Level BOM,Utilizar LDM de Vários Níveis
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir Registos Conciliados
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curso para Pais (Deixe em branco, se este não é parte do Curso para Pais)"
|
||||
@ -3003,7 +3002,7 @@ DocType: Woocommerce Settings,Enable Sync,Ativar sincronização
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Limite Único de Transação
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Esse valor é atualizado na Lista de Preços de Vendas Padrão.
|
||||
DocType: Email Digest,New Expenses,Novas Despesas
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Montante PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Montante PDC / LC
|
||||
DocType: Shareholder,Shareholder,Acionista
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional
|
||||
DocType: Cash Flow Mapper,Position,Posição
|
||||
@ -3598,7 +3597,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferência de Empregados não pode ser submetida antes da Data de Transferência
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak Factuur
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Saldo remanescente
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Saldo remanescente
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,perto Opportunity Auto após 15 dias
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,O código de barras {0} não é um código {1} válido
|
||||
@ -3937,7 +3936,7 @@ DocType: Email Digest,Sales Orders to Bill,Ordens de vendas para faturamento
|
||||
DocType: Price List,Price List Master,Definidor de Lista de Preços
|
||||
DocType: GST Account,CESS Account,Conta CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as Transações de Vendas podem ser assinaladas em vários **Vendedores** para que possa definir e monitorizar as metas.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link para solicitação de material
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link para solicitação de material
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Atividade do Fórum
|
||||
,S.O. No.,Nr. de P.E.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item de configuração de transação de extrato bancário
|
||||
@ -5010,7 +5009,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Necessário para a criação de funcionários
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Número de conta {0} já utilizado na conta {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandato
|
||||
DocType: POS Profile,POS Profile Name,Nome do perfil POS
|
||||
DocType: Hotel Room Reservation,Booked,Reservado
|
||||
DocType: Detected Disease,Tasks Created,Tarefas criadas
|
||||
DocType: Purchase Invoice Item,Rate,Valor
|
||||
@ -5060,7 +5058,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Nome do Ano
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Há mais feriados do que dias úteis neste mês.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Os itens seguintes {0} não estão marcados como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Item de Pacote de Produtos
|
||||
DocType: Sales Partner,Sales Partner Name,Nome de Parceiro de Vendas
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Solicitação de Cotações
|
||||
@ -5422,7 +5420,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Folhas Usadas
|
||||
DocType: Job Offer,Awaiting Response,A aguardar Resposta
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Acima
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Acima
|
||||
DocType: Support Search Source,Link Options,Opções de Link
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Quantidade total {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Atributo inválido {0} {1}
|
||||
@ -5477,7 +5475,6 @@ DocType: Program Enrollment Tool,Get Students From,Obter Estudantes De
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar Itens no Website
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupo seus alunos em lotes
|
||||
DocType: Authorization Rule,Authorization Rule,Regra de Autorização
|
||||
DocType: POS Profile,Offline POS Section,Seção Offline POS
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Dados de Termos e Condições
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Especificações
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos de Vendas e Modelo de Encargos
|
||||
@ -5663,7 +5660,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Dados de Taxa por Item
|
||||
DocType: Employee Onboarding,Job Offer,Oferta de emprego
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abreviação do Instituto
|
||||
,Item-wise Price List Rate,Taxa de Lista de Preço por Item
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Cotação do Fornecedor
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Cotação do Fornecedor
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível assim que guardar o Orçamento.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
|
||||
@ -5676,7 +5673,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Stock Inicial
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,É necessário colocar o cliente
|
||||
DocType: Lab Test,Result Date,Data do resultado
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Data
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Data
|
||||
DocType: Purchase Order,To Receive,A Receber
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Lista de férias para licença opcional
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,utilizador@exemplo.com
|
||||
@ -6041,7 +6038,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,por hora
|
||||
DocType: Blanket Order,Purchasing,Aquisição
|
||||
DocType: Announcement,Announcement,Anúncio
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,LPO do cliente
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,LPO do cliente
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para o grupo de alunos com base em lote, o lote de estudante será validado para cada aluno da inscrição no programa."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser eliminado porque existe um registo de livro de stock para este armazém.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuição
|
||||
@ -6738,7 +6735,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Classificação Total (em 5)
|
||||
DocType: Student Attendance Tool,Batch,Lote
|
||||
DocType: Support Search Source,Query Route String,String de rota de consulta
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Atualizar taxa de acordo com a última compra
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Atualizar taxa de acordo com a última compra
|
||||
DocType: Donor,Donor Type,Tipo de doador
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto repetir documento atualizado
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
|
||||
|
||||
|
Can't render this file because it is too large.
|
File diff suppressed because it is too large
Load Diff
@ -2292,7 +2292,6 @@ DocType: Fee Validity,Fee Validity,Вознаграждение за дейст
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не записи не найдено в таблице оплаты
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Это {0} конфликты с {1} для {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,Студенты HTML
|
||||
DocType: POS Profile,Apply Discount,Применить скидку
|
||||
DocType: GST HSN Code,GST HSN Code,Код GST HSN
|
||||
DocType: Employee External Work History,Total Experience,Суммарный опыт
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Открыть проекты
|
||||
@ -2337,7 +2336,7 @@ DocType: Timesheet Detail,Expected Hrs,Ожидаемые часы
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Меморандум
|
||||
DocType: Leave Block List,Block Holidays on important days.,Блок Отдых на важных дней.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Введите все необходимые значения результата (ов)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Сводка дебиторской задолженности
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Сводка дебиторской задолженности
|
||||
DocType: POS Closing Voucher,Linked Invoices,Связанные счета-фактуры
|
||||
DocType: Loan,Monthly Repayment Amount,Ежемесячная сумма погашения
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Открытие счетов-фактур
|
||||
@ -2460,7 +2459,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Сумма финансирования
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Предыдущий финансовый год не закрыт
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Расписание практикующих
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Возраст (дней)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Возраст (дней)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Дополнительная зарплата
|
||||
DocType: Quotation Item,Quotation Item,Цитата Пункт
|
||||
@ -2992,7 +2991,7 @@ DocType: Journal Entry,Accounts Receivable,Дебиторская задолже
|
||||
DocType: Travel Itinerary,Meal Preference,Предпочитаемая еда
|
||||
,Supplier-Wise Sales Analytics,Аналитика продаж в разрезе поставщиков
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Полученный центральный налог ЦМТ
|
||||
DocType: POS Profile,Company Address Name,Название компании
|
||||
DocType: Sales Invoice,Company Address Name,Название компании
|
||||
DocType: Work Order,Use Multi-Level BOM,Использование Multi-Level BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Включите примириться Записи
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родительский курс (оставьте поле пустым, если это не является частью родительского курса)"
|
||||
@ -3007,7 +3006,7 @@ DocType: Woocommerce Settings,Enable Sync,Включить синхрониза
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Единый порог транзакции
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Это значение обновляется в прейскуранте продаж по умолчанию.
|
||||
DocType: Email Digest,New Expenses,Новые расходы
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Amount
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Amount
|
||||
DocType: Shareholder,Shareholder,акционер
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Сумма Дополнительной Скидки
|
||||
DocType: Cash Flow Mapper,Position,Должность
|
||||
@ -3602,7 +3601,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Передача сотрудника не может быть отправлена до даты передачи
|
||||
DocType: Certification Application,USD,доллар США
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Создать счет-фактуру
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Остаток средств
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Остаток средств
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близко Возможность через 15 дней
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}."
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} не является допустимым кодом {1}
|
||||
@ -3939,7 +3938,7 @@ DocType: Email Digest,Sales Orders to Bill,Заказы на продажу Би
|
||||
DocType: Price List,Price List Master,Прайс-лист Мастер
|
||||
DocType: GST Account,CESS Account,CESS-аккаунт
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Все сделок купли-продажи могут быть помечены против нескольких ** продавцы ** так что вы можете устанавливать и контролировать цели.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Ссылка на запрос материала
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Ссылка на запрос материала
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Активность в форуме
|
||||
,S.O. No.,КО №
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Параметры транзакции банковского вычета
|
||||
@ -5011,7 +5010,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Требуется для создания сотрудников
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Номер счета {0}, уже использованный в учетной записи {1}"
|
||||
DocType: GoCardless Mandate,Mandate,мандат
|
||||
DocType: POS Profile,POS Profile Name,Название профиля POS
|
||||
DocType: Hotel Room Reservation,Booked,бронирования
|
||||
DocType: Detected Disease,Tasks Created,Созданные задачи
|
||||
DocType: Purchase Invoice Item,Rate,Цена
|
||||
@ -5061,7 +5059,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Год
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце."
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следующие элементы {0} не помечены как {1}. Вы можете включить их как {1} из своего элемента
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Продукт Связка товара
|
||||
DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Запрос на предложения
|
||||
@ -5424,7 +5422,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Используемые листы
|
||||
DocType: Job Offer,Awaiting Response,В ожидании ответа
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Выше
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Выше
|
||||
DocType: Support Search Source,Link Options,Параметры ссылки
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Общая сумма {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Недопустимый атрибут {0} {1}
|
||||
@ -5478,7 +5476,6 @@ DocType: Program Enrollment Tool,Get Students From,Получить студен
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Опубликовать товары на сайте
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Группа ваших студентов в партиях
|
||||
DocType: Authorization Rule,Authorization Rule,Правило Авторизации
|
||||
DocType: POS Profile,Offline POS Section,Не в сети
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Условия Подробности
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Спецификации
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажи Налоги и сборы шаблона
|
||||
@ -5664,7 +5661,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый
|
||||
DocType: Employee Onboarding,Job Offer,Предложение работы
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,институт Аббревиатура
|
||||
,Item-wise Price List Rate,Цена продукта в прайс-листе
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Запрос Поставщику
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Запрос Поставщику
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,По словам будет виден только вы сохраните цитаты.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
|
||||
@ -5677,7 +5674,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Начальный запас
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов
|
||||
DocType: Lab Test,Result Date,Дата результата
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Дата PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Дата PDC / LC
|
||||
DocType: Purchase Order,To Receive,Получить
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Список праздников для дополнительного отпуска
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -6037,7 +6034,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,в час
|
||||
DocType: Blanket Order,Purchasing,покупка
|
||||
DocType: Announcement,Announcement,Объявление
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Клиент LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Клиент LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Для пакетной студенческой группы, Студенческая партия будет подтверждена для каждого ученика из заявки на участие в программе."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не может быть удалён, так как существует запись в складкой книге этого склада."
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Распределение
|
||||
@ -6734,7 +6731,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Всего рейтинг (из 5)
|
||||
DocType: Student Attendance Tool,Batch,Партия
|
||||
DocType: Support Search Source,Query Route String,Строка маршрута запроса
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Скорость обновления согласно последней покупке
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Скорость обновления согласно последней покупке
|
||||
DocType: Donor,Donor Type,Тип донора
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Автоматический повторный документ обновлен
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2266,7 +2266,6 @@ DocType: Fee Validity,Fee Validity,ගාස්තු වලංගු
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,වාර්තා ගෙවීම් වගුව සොයාගැනීමට නොමැත
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},මෙම {0} {2} {3} සඳහා {1} සමග ගැටුම්
|
||||
DocType: Student Attendance Tool,Students HTML,සිසුන් සඳහා HTML
|
||||
DocType: POS Profile,Apply Discount,වට්ටම් යොමු කරන්න
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN සංග්රහයේ
|
||||
DocType: Employee External Work History,Total Experience,මුළු අත්දැකීම්
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,විවෘත ව්යාපෘති
|
||||
@ -2311,7 +2310,7 @@ DocType: Timesheet Detail,Expected Hrs,අපේක්ෂිත පැය
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,මංගල තොරතුරු
|
||||
DocType: Leave Block List,Block Holidays on important days.,වැදගත් දිනවල නිවාඩු අවහිර කරයි.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),කරුණාකර අවශ්ය ප්රතිඵශ වටිනාකම (s)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,ලැබිය යුතු ගිණුම් සාරාංශය
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,ලැබිය යුතු ගිණුම් සාරාංශය
|
||||
DocType: POS Closing Voucher,Linked Invoices,සම්බන්ධිත ඉන්වොයිසි
|
||||
DocType: Loan,Monthly Repayment Amount,මාසික නැවත ගෙවන ප්රමාණය
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ආරම්භක ඉන්වොයිසි
|
||||
@ -2433,7 +2432,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,ආධාර මුදල
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,පසුගිය මුල්ය වර්ෂය වසා නැත
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,වෛද්යවරුන්ගේ උපලේඛන
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),වයස (දින)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),වයස (දින)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,අතිරේක වැටුප්
|
||||
DocType: Quotation Item,Quotation Item,උද්ධෘත අයිතමය
|
||||
@ -2963,7 +2962,7 @@ DocType: Journal Entry,Accounts Receivable,ලැබිය යුතු ගි
|
||||
DocType: Travel Itinerary,Meal Preference,ආහාර ගැනීමේ කැමැත්ත
|
||||
,Supplier-Wise Sales Analytics,සැපයුම්කරු ප්රාඥ විකුණුම් විශ්ලේෂණ
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,ITC මධ්යම බද්දට උපකාරී විය
|
||||
DocType: POS Profile,Company Address Name,සමාගම ලිපිනය නම
|
||||
DocType: Sales Invoice,Company Address Name,සමාගම ලිපිනය නම
|
||||
DocType: Work Order,Use Multi-Level BOM,බහු-පෙළ ලේඛණය භාවිතා කරන්න
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,සමගි අයැදුම්පත් ඇතුළත්
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","මව් පාඨමාලාව (මෙම මව් පාඨමාලාව කොටසක් නොවේ නම්, හිස්ව තබන්න)"
|
||||
@ -2978,7 +2977,7 @@ DocType: Woocommerce Settings,Enable Sync,Sync සක්රිය කරන්
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,තනි ගනුදෙනු කිරීමේ සීමාව
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,මෙම අගය පෙරනිමි විකුණුම් මිල ලැයිස්තුවෙහි යාවත්කාලීන වේ.
|
||||
DocType: Email Digest,New Expenses,නව වියදම්
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC මුදල
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC මුදල
|
||||
DocType: Shareholder,Shareholder,කොටස්කරු
|
||||
DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල
|
||||
DocType: Cash Flow Mapper,Position,පිහිටීම
|
||||
@ -3569,7 +3568,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,පැවරුම් දිනට පෙර සේවක ස්ථාන මාරු කළ නොහැක
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ඉන්වොයිසියක් සාදන්න
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ඉතිරි ගාන
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,ඉතිරි ගාන
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,දින 15 කට පසු වාහන සමීප අවස්ථා
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ලකුණු මට්ටමක් නිසා {0} මිලදී ගැනීමේ ඇණවුම්වලට අවසර නැත.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,බාර්කෝඩ් {0} යනු වලංගු {1} කේතයක් නොවේ
|
||||
@ -3886,7 +3885,7 @@ DocType: Email Digest,Sales Orders to Bill,බිල්පත් විකුණ
|
||||
DocType: Price List,Price List Master,මිල ලැයිස්තුව මාස්ටර්
|
||||
DocType: GST Account,CESS Account,සෙස් ගිණුම
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,සියලු විකුණුම් ගනුදෙනු බහු ** විකුණුම් පුද්ගලයින් එරෙහිව tagged කළ හැකි ** ඔබ ඉලක්ක තබා නිරීක්ෂණය කළ හැකි බව එසේ.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,ද්රව්ය ඉල්ලීම සම්බන්ධ කිරීම
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ද්රව්ය ඉල්ලීම සම්බන්ධ කිරීම
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,සංසද ක්රියාකාරිත්වය
|
||||
,S.O. No.,SO අංක
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,බැංකු ප්රකාශය ගනුදෙනු සැකසීම් අයිතමය
|
||||
@ -4948,7 +4947,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,සේවක නිර්මාණ සඳහා අවශ්ය වේ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ගිණුම් අංකය {0} දැනටමත් ගිණුමට භාවිතා කර ඇත {1}
|
||||
DocType: GoCardless Mandate,Mandate,මැන්ඩේට්
|
||||
DocType: POS Profile,POS Profile Name,POS පැතිකඩ නම
|
||||
DocType: Hotel Room Reservation,Booked,වෙන් කර ඇත
|
||||
DocType: Detected Disease,Tasks Created,කර්තව්යයන් නිර්මාණය කරයි
|
||||
DocType: Purchase Invoice Item,Rate,අනුපාතය
|
||||
@ -4998,7 +4996,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,වසරේ නම
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,පහත සඳහන් අයිතම {0} අයිතමයන් {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,නිෂ්පාදන පැකේජය අයිතමය
|
||||
DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,මිල කැඳවීම ඉල්ලීම
|
||||
@ -5360,7 +5358,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,පාවිච්චි කළ කොළ
|
||||
DocType: Job Offer,Awaiting Response,බලා සිටින ප්රතිචාර
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ඉහත
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ඉහත
|
||||
DocType: Support Search Source,Link Options,සබැඳි විකල්පයන්
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},මුළු මුදල {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},වලංගු නොවන විශේෂණය {0} {1}
|
||||
@ -5415,7 +5413,6 @@ DocType: Program Enrollment Tool,Get Students From,සිට ශිෂ්ය ල
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,වෙබ් අඩවිය මත අයිතම ප්රකාශයට පත් කරනු ලබයි
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,කාණ්ඩ සමූහය ඔබේ සිසුන්
|
||||
DocType: Authorization Rule,Authorization Rule,බලය පැවරීමේ පාලනය
|
||||
DocType: POS Profile,Offline POS Section,Offline කොටස
|
||||
DocType: Sales Invoice,Terms and Conditions Details,නියමයන් හා කොන්දේසි විස්තර
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,පිරිවිතර
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,විකුණුම් බදු හා ගාස්තු සැකිල්ල
|
||||
@ -5600,7 +5597,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,අයිතමය ප
|
||||
DocType: Employee Onboarding,Job Offer,රැකියා අවස්ථාව
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ආයතනය කෙටි යෙදුම්
|
||||
,Item-wise Price List Rate,අයිතමය ප්රඥාවන්ත මිල ලැයිස්තුව අනුපාතිකය
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,සැපයුම්කරු උද්ධෘත
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,සැපයුම්කරු උද්ධෘත
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,ඔබ උද්ධෘත බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
|
||||
@ -5613,7 +5610,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,ආරම්භක තොගය
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,පාරිභෝගික අවශ්ය වේ
|
||||
DocType: Lab Test,Result Date,ප්රතිඵල දිනය
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC දිනය
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC දිනය
|
||||
DocType: Purchase Order,To Receive,ලබා ගැනීමට
|
||||
DocType: Leave Period,Holiday List for Optional Leave,විකල්ප නිවාඩු සඳහා නිවාඩු ලැයිස්තුව
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5971,7 +5968,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,පැයකට
|
||||
DocType: Blanket Order,Purchasing,මිලදී ගැනීම
|
||||
DocType: Announcement,Announcement,නිවේදනය
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,ගණුදෙනුකරු LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ගණුදෙනුකරු LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","පදනම් ශිෂ්ය සමූහ කණ්ඩායම සඳහා, ශිෂ්ය කණ්ඩායම වැඩසටහන ඇතුළත් සෑම ශිෂ්ය සඳහා වලංගු වනු ඇත."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,කොටස් ලෙජර් ප්රවේශය මෙම ගබඩා සංකීර්ණය සඳහා පවතින අයුරිනි ගබඩා සංකීර්ණය ඉවත් කල නොහැක.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,බෙදා හැරීම
|
||||
@ -6667,7 +6664,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),මුළු ලකුණු (5 න්)
|
||||
DocType: Student Attendance Tool,Batch,කණ්ඩායම
|
||||
DocType: Support Search Source,Query Route String,Query Route String
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,අවසන් මිලදී ගැනීම අනුව යාවත්කාලීන කරන්න
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,අවසන් මිලදී ගැනීම අනුව යාවත්කාලීන කරන්න
|
||||
DocType: Donor,Donor Type,ඩොනෝර් වර්ගය
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ස්වයං යාවත්කාලීන ලියවිල්ල යාවත්කාලීන කරන ලදි
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ශේෂ
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2294,7 +2294,6 @@ DocType: Fee Validity,Fee Validity,Platnosť poplatku
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Táto {0} je v rozpore s {1} o {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,študenti HTML
|
||||
DocType: POS Profile,Apply Discount,použiť zľavu
|
||||
DocType: GST HSN Code,GST HSN Code,GST kód HSN
|
||||
DocType: Employee External Work History,Total Experience,Celková zkušenost
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otvorené projekty
|
||||
@ -2339,7 +2338,7 @@ DocType: Timesheet Detail,Expected Hrs,Očakávané hodiny
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Informácie o členstve
|
||||
DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Zadajte všetky požadované hodnoty výsledkov
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Pohledávky Shrnutí
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Pohledávky Shrnutí
|
||||
DocType: POS Closing Voucher,Linked Invoices,Prepojené faktúry
|
||||
DocType: Loan,Monthly Repayment Amount,Mesačné splátky čiastka
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvorenie faktúr
|
||||
@ -2463,7 +2462,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Finančná čiastka
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Predchádzajúci finančný rok nie je uzavretý
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Pracovný rozvrh
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Staroba (dni)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Staroba (dni)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Dodatočný plat
|
||||
DocType: Quotation Item,Quotation Item,Položka ponuky
|
||||
@ -2995,7 +2994,7 @@ DocType: Journal Entry,Accounts Receivable,Pohledávky
|
||||
DocType: Travel Itinerary,Meal Preference,Preferencia jedla
|
||||
,Supplier-Wise Sales Analytics,Dodavatel-Wise Prodej Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Využil centrálnu daň ITC
|
||||
DocType: POS Profile,Company Address Name,Názov adresy spoločnosti
|
||||
DocType: Sales Invoice,Company Address Name,Názov adresy spoločnosti
|
||||
DocType: Work Order,Use Multi-Level BOM,Použijte Multi-Level BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)"
|
||||
@ -3010,7 +3009,7 @@ DocType: Woocommerce Settings,Enable Sync,Povoliť synchronizáciu
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Jednoduchá transakčná prahová hodnota
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja.
|
||||
DocType: Email Digest,New Expenses,nové výdavky
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Čiastka PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Čiastka PDC / LC
|
||||
DocType: Shareholder,Shareholder,akcionár
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma
|
||||
DocType: Cash Flow Mapper,Position,pozície
|
||||
@ -3606,7 +3605,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prevod zamestnancov nemožno odoslať pred dátumom prevodu
|
||||
DocType: Certification Application,USD,Americký dolár
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fakturovať
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Zostávajúci zostatok
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Zostávajúci zostatok
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto zavrieť Opportunity po 15 dňoch
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nie sú povolené {0} kvôli postaveniu skóre {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Čiarový kód {0} nie je platný {1} kód
|
||||
@ -3944,7 +3943,7 @@ DocType: Email Digest,Sales Orders to Bill,Predajné príkazy k Billovi
|
||||
DocType: Price List,Price List Master,Ceník Master
|
||||
DocType: GST Account,CESS Account,Účet CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Odkaz na žiadosť o materiál
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Odkaz na žiadosť o materiál
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivita fóra
|
||||
,S.O. No.,SO Ne.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Položka nastavenia transakcie bankového výpisu
|
||||
@ -5018,7 +5017,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Požadované pre tvorbu zamestnancov
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Číslo účtu {0} už použité v účte {1}
|
||||
DocType: GoCardless Mandate,Mandate,mandát
|
||||
DocType: POS Profile,POS Profile Name,Názov profilu POS
|
||||
DocType: Hotel Room Reservation,Booked,rezervovaný
|
||||
DocType: Detected Disease,Tasks Created,Vytvorené úlohy
|
||||
DocType: Purchase Invoice Item,Rate,Sadzba
|
||||
@ -5068,7 +5066,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Meno roku
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúce položky {0} nie sú označené ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Položka produktového balíčka
|
||||
DocType: Sales Partner,Sales Partner Name,Meno predajného partnera
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Žiadosť o citátov
|
||||
@ -5431,7 +5429,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Použité listy
|
||||
DocType: Job Offer,Awaiting Response,Čaká odpoveď
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Vyššie
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Vyššie
|
||||
DocType: Support Search Source,Link Options,Možnosti odkazu
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Celková čiastka {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neplatný atribút {0} {1}
|
||||
@ -5486,7 +5484,6 @@ DocType: Program Enrollment Tool,Get Students From,Získať študentov z
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikovať položky na webových stránkach
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina vaši študenti v dávkach
|
||||
DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo
|
||||
DocType: POS Profile,Offline POS Section,Offline POS sekcia
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikace
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Predaj Dane a poplatky šablóny
|
||||
@ -5671,7 +5668,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detai
|
||||
DocType: Employee Onboarding,Job Offer,Ponuka práce
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,inštitút Skratka
|
||||
,Item-wise Price List Rate,Item-moudrý Ceník Rate
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Dodávateľská ponuka
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dodávateľská ponuka
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
|
||||
@ -5684,7 +5681,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,otvorenie Sklad
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník
|
||||
DocType: Lab Test,Result Date,Dátum výsledku
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Dátum PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Dátum PDC / LC
|
||||
DocType: Purchase Order,To Receive,Obdržať
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Dovolenkový zoznam pre voliteľnú dovolenku
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -6043,7 +6040,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,za hodinu
|
||||
DocType: Blanket Order,Purchasing,nákup
|
||||
DocType: Announcement,Announcement,oznámenia
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Zákazník LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Zákazník LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",V prípade dávkovej študentskej skupiny bude študentská dávka schválená pre každého študenta zo zápisu do programu.
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribúcia
|
||||
@ -6741,7 +6738,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
|
||||
DocType: Student Attendance Tool,Batch,Šarža
|
||||
DocType: Support Search Source,Query Route String,Dotaz reťazca trasy
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Miera aktualizácie podľa posledného nákupu
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Miera aktualizácie podľa posledného nákupu
|
||||
DocType: Donor,Donor Type,Typ darcu
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokument bol aktualizovaný automaticky
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Zostatok
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2275,7 +2275,6 @@ DocType: Fee Validity,Fee Validity,Veljavnost pristojbine
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,študenti HTML
|
||||
DocType: POS Profile,Apply Discount,Uporabi popust
|
||||
DocType: GST HSN Code,GST HSN Code,DDV HSN koda
|
||||
DocType: Employee External Work History,Total Experience,Skupaj Izkušnje
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Odprti projekti
|
||||
@ -2320,7 +2319,7 @@ DocType: Timesheet Detail,Expected Hrs,Pričakovana ura
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Podrobnosti o memorandumu
|
||||
DocType: Leave Block List,Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vnesite vso zahtevano vrednost (-e)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Povzetek terjatev
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Povzetek terjatev
|
||||
DocType: POS Closing Voucher,Linked Invoices,Povezani računi
|
||||
DocType: Loan,Monthly Repayment Amount,Mesečni Povračilo Znesek
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Odpiranje računov
|
||||
@ -2442,7 +2441,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,"Znesek, ki ga financira"
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Urnik zdravnikov
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (dnevi)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Starost (dnevi)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Dodatna plača
|
||||
DocType: Quotation Item,Quotation Item,Postavka ponudbe
|
||||
@ -2973,7 +2972,7 @@ DocType: Journal Entry,Accounts Receivable,Terjatve
|
||||
DocType: Travel Itinerary,Meal Preference,Prednost hrane
|
||||
,Supplier-Wise Sales Analytics,Dobavitelj-Wise Prodajna Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Uporabil centralni davčni sistem za ITC
|
||||
DocType: POS Profile,Company Address Name,Naslov podjetja Ime
|
||||
DocType: Sales Invoice,Company Address Name,Naslov podjetja Ime
|
||||
DocType: Work Order,Use Multi-Level BOM,Uporabite Multi-Level BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Matično igrišče (pustite prazno, če to ni del obvladujoče Course)"
|
||||
@ -2988,7 +2987,7 @@ DocType: Woocommerce Settings,Enable Sync,Omogoči sinhronizacijo
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Enotni transakcijski prag
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta vrednost se posodablja na seznamu Privzeta prodajna cena.
|
||||
DocType: Email Digest,New Expenses,Novi stroški
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Znesek
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Znesek
|
||||
DocType: Shareholder,Shareholder,Delničar
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
|
||||
DocType: Cash Flow Mapper,Position,Položaj
|
||||
@ -3586,7 +3585,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlencev ni mogoče predati pred datumom prenosa
|
||||
DocType: Certification Application,USD,ameriški dolar
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Izdelava računa
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Ostati v ravnotežju
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Ostati v ravnotežju
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Priložnost po 15 dneh
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nakupna naročila niso dovoljena za {0} zaradi postavke ocene rezultatov {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Črtna koda {0} ni veljavna {1} koda
|
||||
@ -3906,7 +3905,7 @@ DocType: Email Digest,Sales Orders to Bill,Prodajna naročila za Bill
|
||||
DocType: Price List,Price List Master,Cenik Master
|
||||
DocType: GST Account,CESS Account,CESS račun
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Povezava z zahtevo za material
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Povezava z zahtevo za material
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumska dejavnost
|
||||
,S.O. No.,SO No.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Postavka postavk transakcije za bankovce
|
||||
@ -4965,7 +4964,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Potreben za ustvarjanje zaposlenih
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Številka računa {0} je že uporabljena v računu {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: POS Profile,POS Profile Name,Ime profila profila POS
|
||||
DocType: Hotel Room Reservation,Booked,Rezervirano
|
||||
DocType: Detected Disease,Tasks Created,Ustvarjene naloge
|
||||
DocType: Purchase Invoice Item,Rate,Stopnja
|
||||
@ -5015,7 +5013,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Leto Name
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Naslednji elementi {0} niso označeni kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Izdelek Bundle Postavka
|
||||
DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahteva za Citati
|
||||
@ -5378,7 +5376,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Uporabljeni listi
|
||||
DocType: Job Offer,Awaiting Response,Čakanje na odgovor
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Nad
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Nad
|
||||
DocType: Support Search Source,Link Options,Možnosti povezave
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Skupni znesek {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neveljaven atribut {0} {1}
|
||||
@ -5433,7 +5431,6 @@ DocType: Program Enrollment Tool,Get Students From,Dobili študenti iz
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavite elementov na spletni strani
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina učenci v serijah
|
||||
DocType: Authorization Rule,Authorization Rule,Dovoljenje Pravilo
|
||||
DocType: POS Profile,Offline POS Section,Brezplačen oddelek POS
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Pogoji in Podrobnosti
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Tehnični podatki
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodajne Davki in dajatve predloge
|
||||
@ -5620,7 +5617,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna D
|
||||
DocType: Employee Onboarding,Job Offer,Zaposlitvena ponudba
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Kratica inštituta
|
||||
,Item-wise Price List Rate,Element-pametno Cenik Rate
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Dobavitelj za predračun
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dobavitelj za predračun
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata."
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
|
||||
@ -5633,7 +5630,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Začetna zaloga
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je potrebno kupca
|
||||
DocType: Lab Test,Result Date,Datum oddaje
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Datum
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Datum
|
||||
DocType: Purchase Order,To Receive,Prejeti
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Seznam počitnic za izbirni dopust
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5992,7 +5989,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,na uro
|
||||
DocType: Blanket Order,Purchasing,Purchasing
|
||||
DocType: Announcement,Announcement,Obvestilo
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Stranka LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Stranka LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za Študentske skupine temelji Serija bo študent Serija biti potrjena za vse učence od programa vpis.
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče."
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Porazdelitev
|
||||
@ -6688,7 +6685,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Skupna ocena (od 5)
|
||||
DocType: Student Attendance Tool,Batch,Serija
|
||||
DocType: Support Search Source,Query Route String,String String poizvedbe
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Hitrost posodobitve po zadnjem nakupu
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Hitrost posodobitve po zadnjem nakupu
|
||||
DocType: Donor,Donor Type,Vrsta donatorja
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Posodobljen samodejno ponavljanje dokumenta
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilanca
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2271,7 +2271,6 @@ DocType: Fee Validity,Fee Validity,Vlefshmëria e tarifës
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Kjo {0} konfliktet me {1} për {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,studentët HTML
|
||||
DocType: POS Profile,Apply Discount,aplikoni Discount
|
||||
DocType: GST HSN Code,GST HSN Code,GST Code HSN
|
||||
DocType: Employee External Work History,Total Experience,Përvoja Total
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projektet e hapura
|
||||
@ -2316,7 +2315,7 @@ DocType: Timesheet Detail,Expected Hrs,Orët e pritshme
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detajet e Memphership
|
||||
DocType: Leave Block List,Block Holidays on important days.,Festat bllok në ditë të rëndësishme.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Futni të gjitha vlerat (et) e kërkuara të rezultatit
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Llogaritë Arkëtueshme Përmbledhje
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Llogaritë Arkëtueshme Përmbledhje
|
||||
DocType: POS Closing Voucher,Linked Invoices,Faturat e lidhura
|
||||
DocType: Loan,Monthly Repayment Amount,Shuma mujore e pagesës
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Hapja e faturave
|
||||
@ -2438,7 +2437,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Shuma e financuar
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Previous Viti financiar nuk është e mbyllur
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Orari i praktikantit
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Mosha (ditë)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Mosha (ditë)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Paga shtesë
|
||||
DocType: Quotation Item,Quotation Item,Citat Item
|
||||
@ -2968,7 +2967,7 @@ DocType: Journal Entry,Accounts Receivable,Llogaritë e arkëtueshme
|
||||
DocType: Travel Itinerary,Meal Preference,Preferenca e vakteve
|
||||
,Supplier-Wise Sales Analytics,Furnizuesi-i mençur Sales Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Tax Qendrore
|
||||
DocType: POS Profile,Company Address Name,Adresa e Kompanisë Emri
|
||||
DocType: Sales Invoice,Company Address Name,Adresa e Kompanisë Emri
|
||||
DocType: Work Order,Use Multi-Level BOM,Përdorni Multi-Level bom
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Përfshini gjitha pajtuar
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursi Parent (Lini bosh, në qoftë se kjo nuk është pjesë e mëmë natyrisht)"
|
||||
@ -2983,7 +2982,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktivizo sinkronizimin
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Pragu Single Transaction Pragu
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Kjo vlerë përditësohet në Listën e Çmimeve të Shitjes së Parazgjedhur.
|
||||
DocType: Email Digest,New Expenses,Shpenzimet e reja
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Vlera PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Vlera PDC / LC
|
||||
DocType: Shareholder,Shareholder,aksionari
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount
|
||||
DocType: Cash Flow Mapper,Position,pozitë
|
||||
@ -3578,7 +3577,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferimi i punonjësve nuk mund të dorëzohet para datës së transferimit
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Bëni Faturë
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Bilanci i mbetur
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Bilanci i mbetur
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity afër pas 15 ditësh
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Urdhërat e blerjes nuk janë të lejuara për {0} për shkak të një pozicioni të rezultateve të {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barkodi {0} nuk është një kod valid {1}
|
||||
@ -3895,7 +3894,7 @@ DocType: Email Digest,Sales Orders to Bill,Urdhëron shitjet në Bill
|
||||
DocType: Price List,Price List Master,Lista e Çmimeve Master
|
||||
DocType: GST Account,CESS Account,Llogaria CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Lidhje me kërkesën materiale
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Lidhje me kërkesën materiale
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktiviteti i forumit
|
||||
,S.O. No.,SO Nr
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Parametrat e transaksionit të bankës
|
||||
@ -4955,7 +4954,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Kërkohet për Krijimin e Punonjësve
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numri i llogarisë {0} që përdoret tashmë në llogarinë {1}
|
||||
DocType: GoCardless Mandate,Mandate,mandat
|
||||
DocType: POS Profile,POS Profile Name,Emri i Profilit POS
|
||||
DocType: Hotel Room Reservation,Booked,i rezervuar
|
||||
DocType: Detected Disease,Tasks Created,Detyrat e krijuara
|
||||
DocType: Purchase Invoice Item,Rate,Normë
|
||||
@ -5005,7 +5003,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Viti Emri
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Artikujt vijues {0} nuk janë të shënuar si {1} artikull. Ju mund t'i aktivizoni ato si {1} pika nga mjeshtri i artikullit
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Produkt Bundle Item
|
||||
DocType: Sales Partner,Sales Partner Name,Emri Sales Partner
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Kërkesën për kuotimin
|
||||
@ -5361,7 +5359,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Lë të përdorura
|
||||
DocType: Job Offer,Awaiting Response,Në pritje të përgjigjes
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Sipër
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Sipër
|
||||
DocType: Support Search Source,Link Options,Opsionet e Lidhjes
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Shuma totale {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},atribut i pavlefshëm {0} {1}
|
||||
@ -5414,7 +5412,6 @@ DocType: Program Enrollment Tool,Get Students From,Get Studentët nga
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikojnë artikuj në faqen
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupi nxënësit tuaj në tufa
|
||||
DocType: Authorization Rule,Authorization Rule,Rregulla Autorizimi
|
||||
DocType: POS Profile,Offline POS Section,POS Seksioni Offline
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Termat dhe Kushtet Detajet
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikimet
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Shitjet Taksat dhe Tarifat Stampa
|
||||
@ -5599,7 +5596,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Tatimore urti Deta
|
||||
DocType: Employee Onboarding,Job Offer,Ofertë pune
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Shkurtesa Institute
|
||||
,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Furnizuesi Citat
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Furnizuesi Citat
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1}
|
||||
DocType: Contract,Unsigned,i panënshkruar
|
||||
@ -5611,7 +5608,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,hapja Stock
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumatorit është e nevojshme
|
||||
DocType: Lab Test,Result Date,Data e Rezultatit
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Data PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Data PDC / LC
|
||||
DocType: Purchase Order,To Receive,Për të marrë
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Lista e pushimeve për pushim fakultativ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5966,7 +5963,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,në orë
|
||||
DocType: Blanket Order,Purchasing,blerje
|
||||
DocType: Announcement,Announcement,njoftim
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,LPO e konsumatorit
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,LPO e konsumatorit
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Për Grupin Batch bazuar Studentëve, grupi i Studentëve do të miratohet për çdo student nga Regjistrimi Programit."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Shpërndarje
|
||||
@ -6659,7 +6656,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Rezultati i përgjithshëm (nga 5)
|
||||
DocType: Student Attendance Tool,Batch,Grumbull
|
||||
DocType: Support Search Source,Query Route String,Kërkoj String Strip
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Norma e azhurnimit sipas blerjes së fundit
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Norma e azhurnimit sipas blerjes së fundit
|
||||
DocType: Donor,Donor Type,Lloji i donatorit
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokumenti i përsëritjes automatike përditësohej
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ekuilibër
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -94,7 +94,7 @@ apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Potrošeno vrij
|
||||
DocType: Journal Entry,Remark,Napomena
|
||||
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo Vrste artikala
|
||||
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji konkretnom Zaposlenom mogu odobriti odsustvo
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Pregled potraživanja od kupaca
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Pregled potraživanja od kupaca
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Iz otpremnice
|
||||
DocType: Account,Tax,Porez
|
||||
DocType: Bank Reconciliation,Account Currency,Valuta računa
|
||||
@ -344,7 +344,7 @@ DocType: Grant Application,Requested Amount,Traženi iznos
|
||||
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd."
|
||||
DocType: Purchase Order,Customer Contact Email,Kontakt e-mail kupca
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalji o primarnoj adresi
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Iznad
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Iznad
|
||||
DocType: Item,Variant Based On,Varijanta zasnovana na
|
||||
DocType: Project,Task Weight,Težina zadataka
|
||||
DocType: Payment Entry,Transaction ID,Transakcije
|
||||
@ -352,7 +352,7 @@ DocType: Payment Entry Reference,Allocated,Dodijeljeno
|
||||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj još stavki ili otvori kompletan prozor
|
||||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervisana za prodaju
|
||||
DocType: POS Item Group,Item Group,Vrste artikala
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (Dani)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Starost (Dani)
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Početno stanje (Du)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Preostalo za plaćanje
|
||||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i krenite sa radom u programu
|
||||
@ -503,7 +503,6 @@ DocType: Healthcare Practitioner,Mobile,Mobilni
|
||||
DocType: Purchase Invoice Item,Price List Rate,Cijena
|
||||
DocType: Purchase Invoice Item,Discount Amount,Vrijednost popusta
|
||||
,Sales Invoice Trends,Trendovi faktura prodaje
|
||||
DocType: POS Profile,Apply Discount,Primijeni popust
|
||||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Немате довољно Бодова Лојалности.
|
||||
DocType: Purchase Invoice,Tax Breakup,Porez po pozicijama
|
||||
DocType: Asset Maintenance Log,Task,Zadatak
|
||||
@ -619,7 +618,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Pr
|
||||
DocType: Expense Claim,Employees Email Id,ID email Zaposlenih
|
||||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla
|
||||
DocType: Stock Entry,Update Rate and Availability,Izmijenite cijenu i dostupnost
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Ponuda dobavljača
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Ponuda dobavljača
|
||||
DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
|
||||
DocType: Work Order,Warehouses,Skladišta
|
||||
|
||||
|
@ -2293,7 +2293,6 @@ DocType: Fee Validity,Fee Validity,Валидност накнаде
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Нема резултата у табели плаћања записи
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} је у супротности са {1} за {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,Студенти ХТМЛ-
|
||||
DocType: POS Profile,Apply Discount,Примени попуст
|
||||
DocType: GST HSN Code,GST HSN Code,ПДВ ХСН код
|
||||
DocType: Employee External Work History,Total Experience,Укупно Искуство
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Опен Пројекти
|
||||
@ -2338,7 +2337,7 @@ DocType: Timesheet Detail,Expected Hrs,Очекивана х
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Мемеберсхип Детаилс
|
||||
DocType: Leave Block List,Block Holidays on important days.,Блоцк Холидаис он важним данима.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Молимо унесите све потребне вриједности резултата
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Потраживања од купаца Преглед
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Потраживања од купаца Преглед
|
||||
DocType: POS Closing Voucher,Linked Invoices,Повезане фактуре
|
||||
DocType: Loan,Monthly Repayment Amount,Месечна отплата Износ
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отварање фактура
|
||||
@ -2462,7 +2461,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Средствени износ
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Претходној финансијској години није затворена
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Распоред лекара
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Старост (Дани)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Старост (Дани)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,ЕДУ-ИНС-.ИИИИ.-
|
||||
DocType: Additional Salary,Additional Salary,Додатна плата
|
||||
DocType: Quotation Item,Quotation Item,Понуда шифра
|
||||
@ -2992,7 +2991,7 @@ DocType: Journal Entry,Accounts Receivable,Потраживања
|
||||
DocType: Travel Itinerary,Meal Preference,Преференција за оброк
|
||||
,Supplier-Wise Sales Analytics,Добављач - Висе Салес Аналитика
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Искористио Централни порез ИТЦ-а
|
||||
DocType: POS Profile,Company Address Name,Адреса компаније Име
|
||||
DocType: Sales Invoice,Company Address Name,Адреса компаније Име
|
||||
DocType: Work Order,Use Multi-Level BOM,Користите Мулти-Левел бом
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Укључи помирили уносе
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родитељ голф (Оставите празно, ако то није део матичног Цоурсе)"
|
||||
@ -3007,7 +3006,7 @@ DocType: Woocommerce Settings,Enable Sync,Омогући синхронизац
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Појединачни трансакциони праг
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ова вриједност се ажурира у листи подразумеваних продајних цијена.
|
||||
DocType: Email Digest,New Expenses,Нове Трошкови
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,ПДЦ / ЛЦ Износ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,ПДЦ / ЛЦ Износ
|
||||
DocType: Shareholder,Shareholder,Акционар
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста
|
||||
DocType: Cash Flow Mapper,Position,Позиција
|
||||
@ -3602,7 +3601,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Трансфер радника не може се поднети пре датума преноса
|
||||
DocType: Certification Application,USD,Амерички долар
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Маке фактуру
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Преостали износ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Преостали износ
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Ауто затварање Могућност након 15 дана
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Наруџбе за куповину нису дозвољене за {0} због стања картице која се налази на {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Бар код {0} није важећи {1} код
|
||||
@ -3941,7 +3940,7 @@ DocType: Email Digest,Sales Orders to Bill,Продајни ред продај
|
||||
DocType: Price List,Price List Master,Ценовник Мастер
|
||||
DocType: GST Account,CESS Account,ЦЕСС налог
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Све продаје Трансакције се могу означена против више лица ** ** Продаја тако да можете подесити и пратити циљеве.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Линк на захтев за материјал
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Линк на захтев за материјал
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Активност форума
|
||||
,S.O. No.,С.О. Не.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Ставка поставки трансакције за извод банака
|
||||
@ -5014,7 +5013,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Потребно за стварање запослених
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Број рачуна {0} већ се користи на налогу {1}
|
||||
DocType: GoCardless Mandate,Mandate,Мандат
|
||||
DocType: POS Profile,POS Profile Name,ПОС Профил Име
|
||||
DocType: Hotel Room Reservation,Booked,Резервисан
|
||||
DocType: Detected Disease,Tasks Created,Креирани задаци
|
||||
DocType: Purchase Invoice Item,Rate,Стопа
|
||||
@ -5064,7 +5062,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Име године
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце."
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следеће ставке {0} нису означене као {1} ставка. Можете их омогућити као {1} ставку из главног поглавља
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,ПДЦ / ЛЦ Реф
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,ПДЦ / ЛЦ Реф
|
||||
DocType: Production Plan Item,Product Bundle Item,Производ Бундле артикла
|
||||
DocType: Sales Partner,Sales Partner Name,Продаја Име партнера
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Захтев за Куотатионс
|
||||
@ -5427,7 +5425,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Користи Леавес
|
||||
DocType: Job Offer,Awaiting Response,Очекујем одговор
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,ЕДУ-ЦСХ-.ИИИИ.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Горе
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Горе
|
||||
DocType: Support Search Source,Link Options,Линк Оптионс
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Укупан износ {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Неважећи атрибут {0} {1}
|
||||
@ -5482,7 +5480,6 @@ DocType: Program Enrollment Tool,Get Students From,Гет студенти из
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Објављивање ставке на сајту
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група ваши ученици у серијама
|
||||
DocType: Authorization Rule,Authorization Rule,Овлашћење Правило
|
||||
DocType: POS Profile,Offline POS Section,Оффлине ПОС Секција
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Услови Детаљи
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,технические условия
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продаја Порези и накнаде Темплате
|
||||
@ -5668,7 +5665,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый
|
||||
DocType: Employee Onboarding,Job Offer,Понуда за посао
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институт држава
|
||||
,Item-wise Price List Rate,Ставка - мудар Ценовник курс
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Снабдевач Понуда
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Снабдевач Понуда
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,У речи ће бити видљив када сачувате цитат.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
|
||||
@ -5681,7 +5678,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,otvaranje Сток
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов
|
||||
DocType: Lab Test,Result Date,Датум резултата
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,ПДЦ / ЛЦ Датум
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,ПДЦ / ЛЦ Датум
|
||||
DocType: Purchase Order,To Receive,Примити
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Лист за одмор за опциони одлазак
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,усер@екампле.цом
|
||||
@ -6038,7 +6035,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,на сат
|
||||
DocType: Blanket Order,Purchasing,Куповина
|
||||
DocType: Announcement,Announcement,објава
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Кориснички ЛПО
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Кориснички ЛПО
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За студентске групе Серија засноване, Студентски Серија ће бити потврђена за сваки студент из програма упис."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада .
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуција
|
||||
@ -6734,7 +6731,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Укупна оцена (Оут оф 5)
|
||||
DocType: Student Attendance Tool,Batch,Серија
|
||||
DocType: Support Search Source,Query Route String,Стринг Стринг Куери
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Стопа ажурирања по последњој куповини
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Стопа ажурирања по последњој куповини
|
||||
DocType: Donor,Donor Type,Тип донатора
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Аутоматско понављање документа је ажурирано
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -89,7 +89,7 @@ apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Samråd
|
||||
DocType: Accounts Settings,Show Payment Schedule in Print,Visa betalningsplan i utskrift
|
||||
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Försäljning och Returer
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Visar varianter
|
||||
DocType: Academic Term,Academic Term,Akademisk termin
|
||||
DocType: Academic Term,Academic Term,Akademisk - termin
|
||||
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Arbetsgivarskattebefrielse underkategori
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
|
||||
@ -356,7 +356,7 @@ DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
DocType: Drug Prescription,Interval,Intervall
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Preferens
|
||||
DocType: Supplier,Individual,Individuell
|
||||
DocType: Academic Term,Academics User,akademiker Användar
|
||||
DocType: Academic Term,Academics User,Akademisk - användare
|
||||
DocType: Cheque Print Template,Amount In Figure,Belopp I figur
|
||||
DocType: Loan Application,Loan Info,Loan info
|
||||
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Planer för underhållsbesök.
|
||||
@ -847,7 +847,7 @@ DocType: Student Report Generation Tool,Show Marks,Visa betyg
|
||||
DocType: Support Settings,Get Latest Query,Hämta senaste frågan
|
||||
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,I takt med vilket Prislistans valuta omvandlas till företagets basvaluta
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},Kontot {0} tillhör inte företaget: {1}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Förkortningen har redan används för ett annat företag
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Förkortningen används redan för ett annat företag
|
||||
DocType: Selling Settings,Default Customer Group,Standard Kundgrupp
|
||||
DocType: Employee,IFSC Code,IFSC-kod
|
||||
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Om inaktiverad ""Rundad Totalt fältet inte syns i någon transaktion"
|
||||
@ -952,7 +952,7 @@ DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
|
||||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Månadshyreshus
|
||||
DocType: Purchase Order Item,Billed Amt,Fakturerat ant.
|
||||
DocType: Training Result Employee,Training Result Employee,Utbildning Resultat anställd
|
||||
DocType: Warehouse,A logical Warehouse against which stock entries are made.,En aktuell lagerlokal mot vilken lagernoteringar görs.
|
||||
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ett logiskt lager mot vilken lagerposter görs.
|
||||
apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,Kapitalbelopp
|
||||
DocType: Loan Application,Total Payable Interest,Totalt betalas ränta
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Outstanding: {0},Totalt utestående: {0}
|
||||
@ -1122,7 +1122,7 @@ apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can onl
|
||||
DocType: Shopping Cart Settings,Show Stock Availability,Visa lager tillgänglighet
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Ange {0} i tillgångskategori {1} eller företag {2}
|
||||
DocType: Location,Longitude,Longitud
|
||||
,Absent Student Report,Frånvarorapport Student
|
||||
,Absent Student Report,Frånvarorapport student
|
||||
DocType: Crop,Crop Spacing UOM,Beskära Spacing UOM
|
||||
DocType: Loyalty Program,Single Tier Program,Single Tier Program
|
||||
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Välj bara om du har inställningar för Cash Flow Mapper-dokument
|
||||
@ -1265,7 +1265,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Need
|
||||
DocType: Asset Repair,Downtime,Driftstopp
|
||||
DocType: Account,Liability,Ansvar
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
|
||||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Academic Term:
|
||||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademisk - termin:
|
||||
DocType: Salary Component,Do not include in total,Inkludera inte totalt
|
||||
DocType: Company,Default Cost of Goods Sold Account,Standardkostnad Konto Sålda Varor
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
|
||||
@ -1591,7 +1591,7 @@ DocType: Healthcare Settings,Appointment Reminder,Avtal påminnelse
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Ange konto för förändring Belopp
|
||||
DocType: Program Enrollment Tool Student,Student Batch Name,Elev batchnamn
|
||||
DocType: Holiday List,Holiday List Name,Semester Listnamn
|
||||
DocType: Repayment Schedule,Balance Loan Amount,Balans Lånebelopp
|
||||
DocType: Repayment Schedule,Balance Loan Amount,Balans lånebelopp
|
||||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Tillagt till detaljer
|
||||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,schema Course
|
||||
DocType: Budget,Applicable on Material Request,Gäller på materialförfrågan
|
||||
@ -2196,7 +2196,7 @@ Used for Taxes and Charges",Skatte detalj tabell hämtas från punkt mästare so
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Anställd kan inte anmäla sig själv.
|
||||
DocType: Leave Type,Max Leaves Allowed,Max löv tillåtet
|
||||
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster endast tillgängligt för begränsade användare."
|
||||
DocType: Email Digest,Bank Balance,BANKTILLGODOHAVANDE
|
||||
DocType: Email Digest,Bank Balance,Banksaldo
|
||||
apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2}
|
||||
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Lämna godkännare Obligatorisk i lämnaransökan
|
||||
DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikationer som krävs osv"
|
||||
@ -2273,7 +2273,6 @@ DocType: Fee Validity,Fee Validity,Avgift Giltighet
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Inga träffar i betalningstabellen
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Detta {0} konflikter med {1} för {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,studenter HTML
|
||||
DocType: POS Profile,Apply Discount,Applicera rabatt
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN-kod
|
||||
DocType: Employee External Work History,Total Experience,Total Experience
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,öppna projekt
|
||||
@ -2318,7 +2317,7 @@ DocType: Timesheet Detail,Expected Hrs,Förväntad tid
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detaljer
|
||||
DocType: Leave Block List,Block Holidays on important days.,Block Semester på viktiga dagar.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vänligen ange alla nödvändiga resultatvärden (er)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Kundfordringar Sammanfattning
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Kundfordringar Sammanfattning
|
||||
DocType: POS Closing Voucher,Linked Invoices,Länkade fakturor
|
||||
DocType: Loan,Monthly Repayment Amount,Månatliga återbetalningen belopp
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Öppna fakturor
|
||||
@ -2442,7 +2441,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Finansierat belopp
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Föregående räkenskapsperiod inte stängd
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Utövare Schema
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Ålder (dagar)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Ålder (dagar)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Ytterligare lön
|
||||
DocType: Quotation Item,Quotation Item,Offert Artikel
|
||||
@ -2485,7 +2484,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Lönedatum kan inte vara mindre än anställdes anslutningsdatum
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} skapad
|
||||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
|
||||
or hiring completed as per Staffing Plan {1}",Arbetsöppningar för beteckning {0} redan öppen \ eller anställning slutförd enligt personalplan {1}
|
||||
or hiring completed as per Staffing Plan {1}",Jobbmöjligheten för beteckning {0} redan öppen \ eller anställning slutförd enligt anställningsplan {1}
|
||||
DocType: Vital Signs,Constipated,toppad
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1}
|
||||
DocType: Customer,Default Price List,Standard Prislista
|
||||
@ -2600,11 +2599,11 @@ DocType: Healthcare Settings,Collect Fee for Patient Registration,Samla avgift f
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet
|
||||
DocType: Course Assessment Criteria,Weightage,Vikt
|
||||
DocType: Purchase Invoice,Tax Breakup,Skatteavbrott
|
||||
DocType: Employee,Joining Details,Ansluta Detaljer
|
||||
DocType: Employee,Joining Details,Registreringsuppgifter
|
||||
DocType: Member,Non Profit Member,Icke vinstmedlem
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Kostnadsställe krävs för ""Resultaträkning"" konto {2}. Ange ett standardkostnadsställe för bolaget."
|
||||
DocType: Payment Schedule,Payment Term,Betalningsvillkor
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen"
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundgrupp finns redan med samma namn. Vänligen ändra kundens namn eller byt namn på kundgruppen
|
||||
DocType: Location,Area,Område
|
||||
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Ny kontakt
|
||||
DocType: Company,Company Description,Företagsbeskrivning
|
||||
@ -2722,7 +2721,7 @@ DocType: Material Request Plan Item,Actual Qty,Faktiska Antal
|
||||
DocType: Sales Invoice Item,References,Referenser
|
||||
DocType: Quality Inspection Reading,Reading 10,Avläsning 10
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serienummer {0} hör inte till platsen {1}
|
||||
DocType: Item,Barcodes,streck~~POS=TRUNC
|
||||
DocType: Item,Barcodes,Streckkoder
|
||||
DocType: Hub Tracked Item,Hub Node,Nav Nod
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen.
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Associate
|
||||
@ -2856,7 +2855,7 @@ DocType: Asset,Sold,Såld
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klicka på ""Skapa schema"" för att hämta Löpnummer inlagt för artikel {0}"
|
||||
DocType: Account,Frozen,Fryst
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,fordonstyp
|
||||
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basbelopp (Company valuta)
|
||||
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basbelopp (företagets valuta)
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Råmaterial
|
||||
DocType: Payment Reconciliation Payment,Reference Row,referens Row
|
||||
DocType: Installation Note,Installation Time,Installationstid
|
||||
@ -2902,7 +2901,7 @@ DocType: Discussion,Discussion,Diskussion
|
||||
DocType: Payment Entry,Transaction ID,Transaktions ID
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Avdragsskatt för ej inlämnad skattebefrielse bevis
|
||||
DocType: Volunteer,Anytime,när som helst
|
||||
DocType: Bank Account,Bank Account No,bankkontonummer
|
||||
DocType: Bank Account,Bank Account No,Bankkontonummer
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Anmälan om anställningsskattbefrielse
|
||||
DocType: Patient,Surgical History,Kirurgisk historia
|
||||
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
|
||||
@ -2972,7 +2971,7 @@ DocType: Journal Entry,Accounts Receivable,Kundreskontra
|
||||
DocType: Travel Itinerary,Meal Preference,matpreferens
|
||||
,Supplier-Wise Sales Analytics,Leverantör-Wise Sales Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Utnyttjade ITC Central Tax
|
||||
DocType: POS Profile,Company Address Name,Företagets adressnamn
|
||||
DocType: Sales Invoice,Company Address Name,Företagets adressnamn
|
||||
DocType: Work Order,Use Multi-Level BOM,Använd Multi-Level BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Inkludera avstämnignsanteckningar
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
|
||||
@ -2987,7 +2986,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktivera synkronisering
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Enda transaktionströskel
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Detta värde uppdateras i standardförsäljningsprislistan.
|
||||
DocType: Email Digest,New Expenses,nya kostnader
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC-belopp
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC-belopp
|
||||
DocType: Shareholder,Shareholder,Aktieägare
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp
|
||||
DocType: Cash Flow Mapper,Position,Placera
|
||||
@ -2998,7 +2997,7 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
|
||||
amount",Maximal nytta av anställd {0} överstiger {1} med summan {2} av tidigare hävdat \ belopp
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st."
|
||||
DocType: Leave Block List Allow,Leave Block List Allow,Lämna Block List Tillåt
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Förkortning kan inte vara tomt
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Förkortning kan inte vara tomt eller mellanslag
|
||||
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupp till icke-Group
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
|
||||
@ -3238,7 +3237,7 @@ apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
|
||||
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mallar med leverantörsspecifika variabler.
|
||||
DocType: Job Offer Term,Offer Term,Erbjudandet Villkor
|
||||
DocType: Asset,Quality Manager,Kvalitetsansvarig
|
||||
DocType: Job Applicant,Job Opening,Arbetsöppning
|
||||
DocType: Job Applicant,Job Opening,Jobbmöjlighet
|
||||
DocType: Payment Reconciliation,Payment Reconciliation,Betalning Avstämning
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Välj Ansvariges namn
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknik
|
||||
@ -3351,6 +3350,7 @@ DocType: Manufacturing Settings,Capacity Planning,Kapacitetsplanering
|
||||
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Avrundningsjustering (Företagsvaluta
|
||||
DocType: Asset,Policy number,Försäkringsnummer
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Från datum" krävs
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +419,Assign to Employees,Tilldela till anställda
|
||||
DocType: Journal Entry,Reference Number,Referensnummer
|
||||
DocType: Employee,New Workplace,Ny Arbetsplats
|
||||
DocType: Retention Bonus,Retention Bonus,Retention Bonus
|
||||
@ -3549,7 +3549,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +56,Total Co
|
||||
DocType: Purchase Receipt,Get Current Stock,Få Nuvarande lager
|
||||
DocType: Purchase Invoice,ineligible,berättigade
|
||||
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials
|
||||
DocType: Student,Joining Date,Inträdesdatum
|
||||
DocType: Student,Joining Date,Registreringsdatum
|
||||
,Employees working on a holiday,Anställda som arbetar på en semester
|
||||
,TDS Computation Summary,TDS-beräkningsöversikt
|
||||
DocType: Share Balance,Current State,Nuvarande tillstånd
|
||||
@ -3584,7 +3584,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Anställningsöverföring kan inte lämnas in före överlämningsdatum
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Skapa Faktura
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Återstående balans
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Återstående balans
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Stäng automatiskt Affärsmöjlighet efter 15 dagar
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Streckkoden {0} är inte en giltig {1} kod
|
||||
@ -3595,7 +3595,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must
|
||||
DocType: Driver,Driver,Förare
|
||||
DocType: Vital Signs,Nutrition Values,Näringsvärden
|
||||
DocType: Lab Test Template,Is billable,Är fakturerbar
|
||||
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredjepartsdistributör / bonusagent / affiliate / återförsäljare som säljer företagets produkter för en provision.
|
||||
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredjepartsdistributör/återförsäljare/kommissionär/influencer som säljer företagets produkter mot provision.
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} mot beställning {1}
|
||||
DocType: Patient,Patient Demographics,Patient Demographics
|
||||
DocType: Task,Actual Start Date (via Time Sheet),Faktiska startdatum (via Tidrapportering)
|
||||
@ -3766,6 +3766,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +5
|
||||
DocType: Account,Income Account,Inkomst konto
|
||||
DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Leverans
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +109,Assigning Structures...,Tilldelandestrukturer...
|
||||
DocType: Stock Reconciliation Item,Current Qty,Aktuellt Antal
|
||||
DocType: Restaurant Menu,Restaurant Menu,Restaurangmeny
|
||||
apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Lägg till leverantörer
|
||||
@ -3903,7 +3904,7 @@ DocType: Email Digest,Sales Orders to Bill,Försäljningsorder till Bill
|
||||
DocType: Price List,Price List Master,Huvudprislista
|
||||
DocType: GST Account,CESS Account,CESS-konto
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alla försäljningstransaktioner kan märkas mot flera ** säljare ** så att du kan ställa in och övervaka mål.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Länk till materialförfrågan
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Länk till materialförfrågan
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet
|
||||
,S.O. No.,SÅ Nej
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankräkning Transaktionsinställningsobjekt
|
||||
@ -4211,7 +4212,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enab
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Artikel Pris uppdaterad för {0} i prislista {1}
|
||||
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lön upplösning baserat på inkomster och avdrag.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren
|
||||
DocType: Purchase Invoice Item,Accepted Warehouse,Godkänt Lager
|
||||
DocType: Purchase Invoice Item,Accepted Warehouse,Godkänt lager
|
||||
DocType: Bank Reconciliation Detail,Posting Date,Bokningsdatum
|
||||
DocType: Item,Valuation Method,Värderingsmetod
|
||||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,En kund kan vara en del av ett enda lojalitetsprogram.
|
||||
@ -4476,7 +4477,7 @@ DocType: Purchase Invoice,GST Details,GST-detaljer
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +6,This is based on transactions against this Healthcare Practitioner.,Detta bygger på transaktioner mot denna vårdgivare.
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-post som skickas till leverantören {0}
|
||||
DocType: Item,Default Sales Unit of Measure,Standardförsäljningsenhet av åtgärd
|
||||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Akademiskt år:
|
||||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Akademisk - år:
|
||||
DocType: Inpatient Record,Admission Schedule Date,Datum för tillträde
|
||||
DocType: Subscription,Past Due Date,Förfallodagen
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Tillåt inte att ange alternativ objekt för objektet {0}
|
||||
@ -4494,7 +4495,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} hittades inte för objekt {1}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå till kurser
|
||||
DocType: Accounts Settings,Show Inclusive Tax In Print,Visa inklusiv skatt i tryck
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, från datum till datum är obligatoriskt"
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, från-datum och till-datum är obligatoriska"
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Meddelande Skickat
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto med underordnade noder kan inte ställas in som huvudbok
|
||||
DocType: C-Form,II,II
|
||||
@ -4703,7 +4704,7 @@ DocType: Asset Value Adjustment,Current Asset Value,Nuvarande tillgångsvärde
|
||||
DocType: QuickBooks Migrator,Quickbooks Company ID,QuickBooks företags-ID
|
||||
DocType: Travel Request,Travel Funding,Resefinansiering
|
||||
DocType: Loan Application,Required by Date,Krävs Datum
|
||||
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,En länk till alla de platser där grödan växer
|
||||
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,En länk till alla platser där grödor växer
|
||||
DocType: Lead,Lead Owner,Prospekt ägaren
|
||||
DocType: Production Plan,Sales Orders Detail,Försäljningsorder detalj
|
||||
DocType: Bin,Requested Quantity,begärda Kvantitet
|
||||
@ -4938,7 +4939,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type compan
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Totalt Utestående Amt
|
||||
DocType: Journal Entry,Printing Settings,Utskriftsinställningar
|
||||
DocType: Employee Advance,Advance Account,Förskottskonto
|
||||
DocType: Job Offer,Job Offer Terms,Arbetsvillkor
|
||||
DocType: Job Offer,Job Offer Terms,Villkor för erbjudandet
|
||||
DocType: Sales Invoice,Include Payment (POS),Inkluderar Betalning (POS)
|
||||
DocType: Shopify Settings,eg: frappe.myshopify.com,t.ex. frappe.myshopify.com
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},Totalt Betal måste vara lika med de sammanlagda kredit. Skillnaden är {0}
|
||||
@ -4965,7 +4966,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Krävs för anställningsskapande
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Kontonummer {0} som redan används i konto {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: POS Profile,POS Profile Name,POS-profilnamn
|
||||
DocType: Hotel Room Reservation,Booked,bokade
|
||||
DocType: Detected Disease,Tasks Created,Uppgifter skapade
|
||||
DocType: Purchase Invoice Item,Rate,Betygsätt
|
||||
@ -5015,7 +5015,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,År namn
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Följande poster {0} är inte markerade som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Produktpaket Punkt
|
||||
DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Begäran om Citat
|
||||
@ -5378,7 +5378,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Använda löv
|
||||
DocType: Job Offer,Awaiting Response,Väntar på svar
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Ovan
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Ovan
|
||||
DocType: Support Search Source,Link Options,Länkalternativ
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Summa belopp {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ogiltig attribut {0} {1}
|
||||
@ -5433,7 +5433,6 @@ DocType: Program Enrollment Tool,Get Students From,Få studenter från
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicera artiklar på webbplatsen
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupp dina elever i omgångar
|
||||
DocType: Authorization Rule,Authorization Rule,Auktoriseringsregel
|
||||
DocType: POS Profile,Offline POS Section,Offline POS-sektion
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Villkor Detaljer
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikationer
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Försäljnings Skatter och avgifter Mall
|
||||
@ -5518,7 +5517,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return
|
||||
DocType: Stock Settings,Auto insert Price List rate if missing,Diskinmatning Prislista ränta om saknas
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +322, does not exist!,existerar inte!
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Sammanlagda belopp som betalats
|
||||
DocType: GST Settings,B2C Limit,B2C Limit
|
||||
DocType: GST Settings,B2C Limit,B2C begränsning
|
||||
DocType: Job Card,Transferred Qty,Överfört Antal
|
||||
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigera
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Planering
|
||||
@ -5532,7 +5531,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be gr
|
||||
DocType: Journal Entry,Cash Entry,Kontantinlägg
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under "grupp" typ noder
|
||||
DocType: Attendance Request,Half Day Date,Halvdag Datum
|
||||
DocType: Academic Year,Academic Year Name,Läsåret Namn
|
||||
DocType: Academic Year,Academic Year Name,Akademisk - läsårets namn
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra företag.
|
||||
DocType: Sales Partner,Contact Desc,Kontakt Desc
|
||||
DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post.
|
||||
@ -5620,7 +5619,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Produktvis Skatte Detal
|
||||
DocType: Employee Onboarding,Job Offer,Jobberbjudande
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Förkortning
|
||||
,Item-wise Price List Rate,Produktvis Prislistavärde
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Leverantör Offert
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Leverantör Offert
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
|
||||
@ -5633,7 +5632,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,ingående lager
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden är obligatoriskt
|
||||
DocType: Lab Test,Result Date,Resultatdatum
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC-datum
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC-datum
|
||||
DocType: Purchase Order,To Receive,Att Motta
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Semesterlista för valfritt semester
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5680,7 +5679,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6
|
||||
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Personal administration
|
||||
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betalning Avstämning Betalning
|
||||
DocType: Disease,Treatment Task,Behandlingsuppgift
|
||||
DocType: Payment Order Reference,Bank Account Details,Bankkonto detaljer
|
||||
DocType: Payment Order Reference,Bank Account Details,Bankkontouppgifter
|
||||
DocType: Purchase Order Item,Blanket Order,Blankett Order
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Skattefordringar
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Produktionsorder har varit {0}
|
||||
@ -5737,7 +5736,7 @@ apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stoc
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","För att inte tillämpa prissättning regel i en viss transaktion, bör alla tillämpliga prissättning regler inaktiveras."
|
||||
DocType: Payment Term,Day(s) after the end of the invoice month,Dag (er) efter fakturamånadens slut
|
||||
DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group
|
||||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,jobb
|
||||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,Jobb
|
||||
,Sales Order Trends,Försäljningsorder Trender
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Från paketnummer" Fältet får inte vara tomt eller det är värdet mindre än 1.
|
||||
DocType: Employee,Held On,Höll På
|
||||
@ -5842,7 +5841,7 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Kontroller krävs
|
||||
DocType: Task,Total Expense Claim (via Expense Claim),Totalkostnadskrav (via utgiftsräkning)
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Frånvarande
|
||||
DocType: Job Applicant Source,Job Applicant Source,Jobbsökande Källa
|
||||
DocType: Job Applicant Source,Job Applicant Source,Jobbsökande källa
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST-belopp
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Misslyckades med att konfigurera företaget
|
||||
DocType: Asset Repair,Asset Repair,Asset Repair
|
||||
@ -5992,7 +5991,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,per timme
|
||||
DocType: Blanket Order,Purchasing,Köp av
|
||||
DocType: Announcement,Announcement,Meddelande
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Kund LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kund LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",För gruppbaserad studentgrupp kommer studentenbatchen att valideras för varje student från programansökan.
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lager kan inte tas bort som lagrets huvudbok existerar för det här lagret.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Fördelning
|
||||
@ -6064,7 +6063,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo
|
||||
DocType: Customer,Customer Primary Contact,Kund Primärkontakt
|
||||
DocType: Project Task,View Task,Se uppgifter
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
|
||||
DocType: Bank Guarantee,Bank Account Info,Bankkontoinfo
|
||||
DocType: Bank Guarantee,Bank Account Info,Bankkontoinformation
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Typ
|
||||
DocType: Payment Schedule,Invoice Portion,Fakturahandel
|
||||
,Asset Depreciations and Balances,Asset Avskrivningar och saldon
|
||||
@ -6075,7 +6074,7 @@ DocType: Email Digest,Add/Remove Recipients,Lägg till / ta bort mottagare
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","För att ställa denna verksamhetsåret som standard, klicka på "Ange som standard""
|
||||
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Beloppet av TDS dras av
|
||||
DocType: Production Plan,Include Subcontracted Items,Inkludera underleverantörer
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Ansluta sig
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Gå med
|
||||
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Brist Antal
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
|
||||
DocType: Loan,Repay from Salary,Repay från Lön
|
||||
@ -6687,7 +6686,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Totalt Betyg (Out of 5)
|
||||
DocType: Student Attendance Tool,Batch,Batch
|
||||
DocType: Support Search Source,Query Route String,Query Route String
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Uppdateringsfrekvens enligt senaste köp
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Uppdateringsfrekvens enligt senaste köp
|
||||
DocType: Donor,Donor Type,Givartyp
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisk upprepa dokument uppdaterad
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans
|
||||
@ -6804,7 +6803,7 @@ DocType: Sales Partner Type,Sales Partner Type,Försäljningspartner typ
|
||||
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Faktura skapad
|
||||
DocType: Asset,Out of Order,Trasig
|
||||
DocType: Purchase Receipt Item,Accepted Quantity,Godkänd Kvantitet
|
||||
DocType: Purchase Receipt Item,Accepted Quantity,Godkänd kvantitet
|
||||
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorera överlappning av arbetsstationen
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1}
|
||||
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} existerar inte
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2253,7 +2253,6 @@ DocType: Fee Validity,Fee Validity,Uhalali wa ada
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,Wanafunzi HTML
|
||||
DocType: POS Profile,Apply Discount,Omba Discount
|
||||
DocType: GST HSN Code,GST HSN Code,Kanuni ya GST HSN
|
||||
DocType: Employee External Work History,Total Experience,Uzoefu wa jumla
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Fungua Miradi
|
||||
@ -2298,7 +2297,7 @@ DocType: Timesheet Detail,Expected Hrs,Haki zilizotarajiwa
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Maelezo ya Usajili
|
||||
DocType: Leave Block List,Block Holidays on important days.,Zima Holidays siku za muhimu.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Tafadhali ingiza Thamani zote za Thamani zinazohitajika
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Muhtasari wa Akaunti ya Kupokea
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Muhtasari wa Akaunti ya Kupokea
|
||||
DocType: POS Closing Voucher,Linked Invoices,Invosi zilizohusishwa
|
||||
DocType: Loan,Monthly Repayment Amount,Kiasi cha kulipa kila mwezi
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Invoices za Ufunguzi
|
||||
@ -2421,7 +2420,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Kiasi kilichopangwa
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Mwaka wa Fedha uliopita haujafungwa
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Ratiba ya Waalimu
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Umri (Siku)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Umri (Siku)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Mshahara wa ziada
|
||||
DocType: Quotation Item,Quotation Item,Nukuu ya Nukuu
|
||||
@ -2939,7 +2938,7 @@ DocType: Journal Entry,Accounts Receivable,Akaunti inapatikana
|
||||
DocType: Travel Itinerary,Meal Preference,Upendeleo wa Chakula
|
||||
,Supplier-Wise Sales Analytics,Wafanyabiashara-Wiseja Mauzo Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Taasisi ya Kati ya ITC iliyopatikana
|
||||
DocType: POS Profile,Company Address Name,Jina la anwani ya kampuni
|
||||
DocType: Sales Invoice,Company Address Name,Jina la anwani ya kampuni
|
||||
DocType: Work Order,Use Multi-Level BOM,Tumia BOM Multi Level
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Weka Maingilio Yanayounganishwa
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kozi ya Mzazi (Acha tupu, kama hii si sehemu ya Kozi ya Mzazi)"
|
||||
@ -2953,7 +2952,7 @@ DocType: Woocommerce Settings,Enable Sync,Wezesha Sync
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Kitengo cha Msaada wa Pekee
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
|
||||
DocType: Email Digest,New Expenses,Gharama mpya
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Kiwango cha PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Kiwango cha PDC / LC
|
||||
DocType: Shareholder,Shareholder,Mbia
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi
|
||||
DocType: Cash Flow Mapper,Position,Nafasi
|
||||
@ -3542,7 +3541,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kufungwa kabla ya Tarehe ya Uhamisho
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fanya ankara
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Kudumisha Mizani
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Kudumisha Mizani
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Funga karibu na fursa baada ya siku 15
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho
|
||||
@ -3858,7 +3857,7 @@ DocType: Email Digest,Sales Orders to Bill,Maagizo ya Mauzo kwa Bill
|
||||
DocType: Price List,Price List Master,Orodha ya Bei Mwalimu
|
||||
DocType: GST Account,CESS Account,Akaunti ya CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Unganisha Ombi la Nyenzo
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Unganisha Ombi la Nyenzo
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Shughuli ya Vikao
|
||||
,S.O. No.,SO Hapana.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Taarifa ya Benki ya Mipangilio ya Transaction
|
||||
@ -4904,7 +4903,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Inahitajika kwa Uumbaji wa Waajiriwa
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Nambari ya Akaunti {0} tayari kutumika katika akaunti {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mamlaka
|
||||
DocType: POS Profile,POS Profile Name,Jina la Profaili ya POS
|
||||
DocType: Hotel Room Reservation,Booked,Imeandaliwa
|
||||
DocType: Detected Disease,Tasks Created,Kazi Iliundwa
|
||||
DocType: Purchase Invoice Item,Rate,Kiwango
|
||||
@ -4954,7 +4952,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Jina la Mwaka
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Vipengele vifuatavyo {0} hazijainishwa kama kipengee {1}. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Bidhaa ya Bundle Item
|
||||
DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Ombi la Nukuu
|
||||
@ -5310,7 +5308,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Majani yaliyotumika
|
||||
DocType: Job Offer,Awaiting Response,Inasubiri Jibu
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Juu
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Juu
|
||||
DocType: Support Search Source,Link Options,Chaguo cha Kiungo
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Jumla ya Kiasi {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Tabia isiyo sahihi {0} {1}
|
||||
@ -5362,7 +5360,6 @@ DocType: Program Enrollment Tool,Get Students From,Pata Wanafunzi Kutoka
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Chapisha Items kwenye tovuti
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Shirikisha wanafunzi wako katika makundi
|
||||
DocType: Authorization Rule,Authorization Rule,Sheria ya Uidhinishaji
|
||||
DocType: POS Profile,Offline POS Section,Sehemu ya Nje ya POS
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Masharti na Masharti Maelezo
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifications
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Kigezo cha Malipo na Malipo
|
||||
@ -5546,7 +5543,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Jedwali Maelezo ya kodi
|
||||
DocType: Employee Onboarding,Job Offer,Kazi ya Kazi
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Usanidi wa Taasisi
|
||||
,Item-wise Price List Rate,Orodha ya bei ya bei ya bei
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Nukuu ya Wafanyabiashara
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Nukuu ya Wafanyabiashara
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1}
|
||||
DocType: Contract,Unsigned,Haijaandikwa
|
||||
@ -5558,7 +5555,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Ufunguzi wa Hifadhi
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Wateja inahitajika
|
||||
DocType: Lab Test,Result Date,Tarehe ya matokeo
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Tarehe PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Tarehe PDC / LC
|
||||
DocType: Purchase Order,To Receive,Kupokea
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Orodha ya Likizo ya Kuondoka kwa Hiari
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5912,7 +5909,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,kwa saa
|
||||
DocType: Blanket Order,Purchasing,Ununuzi
|
||||
DocType: Announcement,Announcement,Tangazo
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,LPO ya Wateja
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,LPO ya Wateja
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Usambazaji
|
||||
@ -6600,7 +6597,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Jumla ya alama (Kati ya 5)
|
||||
DocType: Student Attendance Tool,Batch,Kundi
|
||||
DocType: Support Search Source,Query Route String,Njia ya String Route
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho
|
||||
DocType: Donor,Donor Type,Aina ya wafadhili
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Rudia tena hati iliyosasishwa
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Mizani
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2280,7 +2280,6 @@ DocType: Fee Validity,Fee Validity,கட்டணம் செல்லுப
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,கொடுப்பனவு அட்டவணை காணப்படவில்லை பதிவுகள்
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},இந்த {0} கொண்டு மோதல்கள் {1} க்கான {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,"மாணவர்கள், HTML"
|
||||
DocType: POS Profile,Apply Discount,தள்ளுபடி விண்ணப்பிக்க
|
||||
DocType: GST HSN Code,GST HSN Code,ஜிஎஸ்டி HSN குறியீடு
|
||||
DocType: Employee External Work History,Total Experience,மொத்த அனுபவம்
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,திறந்த திட்டங்கள்
|
||||
@ -2326,7 +2325,7 @@ DocType: Timesheet Detail,Expected Hrs,எதிர்பார்க்கப
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership விவரங்கள்
|
||||
DocType: Leave Block List,Block Holidays on important days.,முக்கிய நாட்களில் பிளாக் விடுமுறை.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),தயவு செய்து அனைத்து தேவையான முடிவு மதிப்பு (கள்)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,கணக்குகள் சுருக்கம்
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,கணக்குகள் சுருக்கம்
|
||||
DocType: POS Closing Voucher,Linked Invoices,இணைக்கப்பட்ட பற்றுச்சீட்டுகள்
|
||||
DocType: Loan,Monthly Repayment Amount,மாதாந்திர கட்டுந்தொகை
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,தொடுப்புகள் திறக்கப்படுகின்றன
|
||||
@ -2448,7 +2447,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,நிதியளித்த தொகை
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,முந்தைய நிதி ஆண்டில் மூடவில்லை
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,பயிற்சி வகுப்பு
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),வயது (நாட்கள்)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),வயது (நாட்கள்)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,Edu-ஐஎன்எஸ்-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,கூடுதல் சம்பளம்
|
||||
DocType: Quotation Item,Quotation Item,மேற்கோள் பொருள்
|
||||
@ -2973,7 +2972,7 @@ DocType: Journal Entry,Accounts Receivable,கணக்குகள்
|
||||
DocType: Travel Itinerary,Meal Preference,உணவு விருப்பம்
|
||||
,Supplier-Wise Sales Analytics,வழங்குபவர் - தம்பதியினர் அனலிட்டிக்ஸ்
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,ஐ.டி.சி மத்திய வரி செலுத்தியது
|
||||
DocType: POS Profile,Company Address Name,நிறுவன முகவரி பெயர்
|
||||
DocType: Sales Invoice,Company Address Name,நிறுவன முகவரி பெயர்
|
||||
DocType: Work Order,Use Multi-Level BOM,மல்டி லெவல் BOM பயன்படுத்த
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,ஒருமைப்படுத்திய பதிவுகள் சேர்க்கவும்
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",பெற்றோர் கோர்ஸ் (காலியாக விடவும் இந்த பெற்றோர் கோர்ஸ் பகுதியாக இல்லை என்றால்)
|
||||
@ -2988,7 +2987,7 @@ DocType: Woocommerce Settings,Enable Sync,ஒத்திசைவை இயக
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,ஒற்றை பரிவர்த்தனை பெரிதாக்கு
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,இந்த மதிப்பு இயல்புநிலை விற்பனை விலை பட்டியலில் புதுப்பிக்கப்பட்டது.
|
||||
DocType: Email Digest,New Expenses,புதிய செலவுகள்
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC தொகை
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC தொகை
|
||||
DocType: Shareholder,Shareholder,பங்குதாரரின்
|
||||
DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை
|
||||
DocType: Cash Flow Mapper,Position,நிலை
|
||||
@ -3582,7 +3581,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,பரிமாற்ற தேதிக்கு முன் ஊழியர் இடமாற்றத்தை சமர்ப்பிக்க முடியாது
|
||||
DocType: Certification Application,USD,அமெரிக்க டாலர்
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,விலைப்பட்டியல் செய்ய
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,மீதமுள்ள தொகை
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,மீதமுள்ள தொகை
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,15 நாட்களுக்கு பிறகு ஆட்டோ நெருங்கிய வாய்ப்பு
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ஸ்கோர் கார்டு தரநிலை காரணமாக {0} வாங்குவதற்கு ஆர்டர் அனுமதிக்கப்படவில்லை.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,பார்கோடு {0} என்பது செல்லுபடியாகும் {1} குறியீடு அல்ல
|
||||
@ -3920,7 +3919,7 @@ DocType: Email Digest,Sales Orders to Bill,பில்
|
||||
DocType: Price List,Price List Master,விலை பட்டியல் மாஸ்டர்
|
||||
DocType: GST Account,CESS Account,CESS கணக்கு
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,நீங்கள் அமைக்க மற்றும் இலக்குகள் கண்காணிக்க முடியும் என்று அனைத்து விற்பனை நடவடிக்கைகள் பல ** விற்பனை நபர்கள் ** எதிரான குறித்துள்ளார்.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,பொருள் வேண்டுகோளுக்கு இணைப்பு
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,பொருள் வேண்டுகோளுக்கு இணைப்பு
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,கருத்துக்களம் செயல்பாடு
|
||||
,S.O. No.,S.O. இல்லை
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,வங்கி அறிக்கை பரிவர்த்தனை அமைப்புகள் பொருள்
|
||||
@ -4989,7 +4988,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,பணியாளர் உருவாக்கம் தேவை
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},கணக்கு எண் {0} ஏற்கனவே கணக்கில் பயன்படுத்தப்படுகிறது {1}
|
||||
DocType: GoCardless Mandate,Mandate,மேண்டேட்
|
||||
DocType: POS Profile,POS Profile Name,POS சுயவிவரத்தின் பெயர்
|
||||
DocType: Hotel Room Reservation,Booked,பதிவு
|
||||
DocType: Detected Disease,Tasks Created,பணிகள் உருவாக்கப்பட்டது
|
||||
DocType: Purchase Invoice Item,Rate,விலை
|
||||
@ -5039,7 +5037,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,ஆண்டு பெயர்
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன .
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,பின்வரும் பொருட்களை {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் உருப்படி மாஸ்டர் இருந்து {1} உருப்படி என அவற்றை செயல்படுத்தலாம்
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,தயாரிப்பு மூட்டை பொருள்
|
||||
DocType: Sales Partner,Sales Partner Name,விற்பனை வரன்வாழ்க்கை துணை பெயர்
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,விலைக்குறிப்புகளுக்கான வேண்டுகோள்
|
||||
@ -5398,7 +5396,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,பயன்படுத்திய இலைகள்
|
||||
DocType: Job Offer,Awaiting Response,பதிலை எதிர்பார்த்திருப்பதாகவும்
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,Edu-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,மேலே
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,மேலே
|
||||
DocType: Support Search Source,Link Options,இணைப்பு விருப்பங்கள்
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},மொத்த தொகை {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},தவறான கற்பிதம் {0} {1}
|
||||
@ -5452,7 +5450,6 @@ DocType: Program Enrollment Tool,Get Students From,இருந்து மா
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,இணையத்தளம் வெளியிடு
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,தொகுப்புகளும் குழு உங்கள் மாணவர்கள்
|
||||
DocType: Authorization Rule,Authorization Rule,அங்கீகார விதி
|
||||
DocType: POS Profile,Offline POS Section,ஆஃப்லைன் பிஓஎஸ் பகுதி
|
||||
DocType: Sales Invoice,Terms and Conditions Details,நிபந்தனைகள் விவரம்
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,விருப்பம்
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,விற்பனை வரி மற்றும் கட்டணங்கள் டெம்ப்ளேட்
|
||||
@ -5638,7 +5635,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,பொருள் வ
|
||||
DocType: Employee Onboarding,Job Offer,வேலை வாய்ப்பு
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,நிறுவனம் சுருக்கமான
|
||||
,Item-wise Price List Rate,பொருள் வாரியான விலை பட்டியல் விகிதம்
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல்
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல்
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,நீங்கள் மேற்கோள் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},அளவு ({0}) வரிசையில் ஒரு பகுதியை இருக்க முடியாது {1}
|
||||
DocType: Contract,Unsigned,கையொப்பமிடாத
|
||||
@ -5650,7 +5647,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,ஆரம்ப இருப்பு
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,வாடிக்கையாளர் தேவை
|
||||
DocType: Lab Test,Result Date,முடிவு தேதி
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC தேதி
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC தேதி
|
||||
DocType: Purchase Order,To Receive,பெற
|
||||
DocType: Leave Period,Holiday List for Optional Leave,விருப்ப விடுப்புக்கான விடுமுறை பட்டியல்
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -6009,7 +6006,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,ஒரு மணி நேரத்திற்கு
|
||||
DocType: Blanket Order,Purchasing,வாங்கும்
|
||||
DocType: Announcement,Announcement,அறிவிப்பு
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,வாடிக்கையாளர் LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,வாடிக்கையாளர் LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","தொகுதி அடிப்படையிலான மாணவர் குழுக்களுக்கான, மாணவர் தொகுதி திட்டம் பதிவு இருந்து ஒவ்வொரு மாணவர் மதிப்பாய்வு செய்யப்படும்."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,பங்கு லெட்ஜர் நுழைவு கிடங்கு உள்ளது என கிடங்கு நீக்க முடியாது .
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,பகிர்ந்தளித்தல்
|
||||
@ -6703,7 +6700,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),மொத்த மதிப்பெண் (5 அவுட்)
|
||||
DocType: Student Attendance Tool,Batch,கூட்டம்
|
||||
DocType: Support Search Source,Query Route String,வினவலை பாதை சரம்
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,கடைசி வாங்குதலுக்கான விகிதம் புதுப்பிக்கவும்
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,கடைசி வாங்குதலுக்கான விகிதம் புதுப்பிக்கவும்
|
||||
DocType: Donor,Donor Type,நன்கொடை வகை
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,தானியங்கு திரும்ப ஆவணம் புதுப்பிக்கப்பட்டது
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,இருப்பு
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2261,7 +2261,6 @@ DocType: Fee Validity,Fee Validity,ఫీజు చెల్లుబాటు
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,చెల్లింపు పట్టిక కనుగొనబడలేదు రికార్డులు
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ఈ {0} తో విభేదాలు {1} కోసం {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,స్టూడెంట్స్ HTML
|
||||
DocType: POS Profile,Apply Discount,డిస్కౌంట్ వర్తించు
|
||||
DocType: GST HSN Code,GST HSN Code,జిఎస్టి HSN కోడ్
|
||||
DocType: Employee External Work History,Total Experience,మొత్తం ఎక్స్పీరియన్స్
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ఓపెన్ ప్రాజెక్ట్స్
|
||||
@ -2306,7 +2305,7 @@ DocType: Timesheet Detail,Expected Hrs,ఊహించినది
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership వివరాలు
|
||||
DocType: Leave Block List,Block Holidays on important days.,ముఖ్యమైన రోజులు బ్లాక్ సెలవులు.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),దయచేసి అవసరమైన అన్ని ఫలితం విలువ (లు) ఇన్పుట్ చేయండి
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,స్వీకరించదగిన ఖాతాలు సారాంశం
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,స్వీకరించదగిన ఖాతాలు సారాంశం
|
||||
DocType: POS Closing Voucher,Linked Invoices,లింక్ చేసిన ఇన్వాయిస్లు
|
||||
DocType: Loan,Monthly Repayment Amount,మంత్లీ నంతవరకు మొత్తం
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ఇన్వాయిస్లు తెరవడం
|
||||
@ -2428,7 +2427,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,నిధుల మొత్తం
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,మునుపటి ఆర్థిక సంవత్సరం మూసివేయబడింది లేదు
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,ప్రాక్టీషనర్ షెడ్యూల్
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),వయసు (రోజులు)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),వయసు (రోజులు)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-ఐఎన్ఎస్-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,అదనపు జీతం
|
||||
DocType: Quotation Item,Quotation Item,కొటేషన్ అంశం
|
||||
@ -2950,7 +2949,7 @@ DocType: Journal Entry,Accounts Receivable,స్వీకరించదగి
|
||||
DocType: Travel Itinerary,Meal Preference,భోజన ప్రాధాన్యత
|
||||
,Supplier-Wise Sales Analytics,సరఫరాదారు వివేకవంతుడు సేల్స్ Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,ఐటిసి సెంట్రల్ ట్యాక్స్ని ఉపయోగించింది
|
||||
DocType: POS Profile,Company Address Name,సంస్థ చిరునామా పేరు
|
||||
DocType: Sales Invoice,Company Address Name,సంస్థ చిరునామా పేరు
|
||||
DocType: Work Order,Use Multi-Level BOM,బహుళస్థాయి BOM ఉపయోగించండి
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,అనుకూలీకరించబడిన ఎంట్రీలు చేర్చండి
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",మాతృ కోర్సు (ఖాళీ వదిలి ఈ మాతృ కోర్సు భాగం కాదు ఉంటే)
|
||||
@ -2965,7 +2964,7 @@ DocType: Woocommerce Settings,Enable Sync,సమకాలీకరణను ప
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,సింగిల్ ట్రాన్సాక్షన్ థ్రెషోల్డ్
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ఈ విలువ డిఫాల్ట్ సేల్స్ ప్రైస్ జాబితాలో నవీకరించబడింది.
|
||||
DocType: Email Digest,New Expenses,న్యూ ఖర్చులు
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC మొత్తం
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC మొత్తం
|
||||
DocType: Shareholder,Shareholder,వాటాదారు
|
||||
DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం
|
||||
DocType: Cash Flow Mapper,Position,స్థానం
|
||||
@ -3556,7 +3555,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,బదిలీ తేదీకి ముందు ఉద్యోగి బదిలీ సమర్పించబడదు
|
||||
DocType: Certification Application,USD,డాలర్లు
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,వాయిస్ చేయండి
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,మిగిలిన మొత్తం
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,మిగిలిన మొత్తం
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,15 రోజుల తర్వాత ఆటో దగ్గరగా అవకాశం
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} యొక్క స్కోర్కార్డ్ స్టాండింగ్ వల్ల {0} కొనుగోలు ఆర్డర్లు అనుమతించబడవు.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,బార్ కోడ్ {0} చెల్లుబాటు అయ్యే {1} కోడ్ కాదు
|
||||
@ -3872,7 +3871,7 @@ DocType: Email Digest,Sales Orders to Bill,సేల్స్ ఆర్డర్
|
||||
DocType: Price List,Price List Master,ధర జాబితా మాస్టర్
|
||||
DocType: GST Account,CESS Account,CESS ఖాతా
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,మీరు సెట్ మరియు లక్ష్యాలు మానిటర్ విధంగా అన్ని సేల్స్ లావాదేవీలు బహుళ ** సేల్స్ పర్సన్స్ ** వ్యతిరేకంగా ట్యాగ్ చేయవచ్చు.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,మెటీరియల్ అభ్యర్థనకు లింక్
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,మెటీరియల్ అభ్యర్థనకు లింక్
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ఫోరం కార్యాచరణ
|
||||
,S.O. No.,SO నం
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,బ్యాంక్ స్టేట్మెంట్ లావాదేవీ సెట్టింగులు అంశం
|
||||
@ -4918,7 +4917,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Employee క్రియేషన్ కోసం అవసరం
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ఖాతా సంఖ్య {0} ఖాతాలో ఇప్పటికే ఉపయోగించబడింది {1}
|
||||
DocType: GoCardless Mandate,Mandate,ఆదేశం
|
||||
DocType: POS Profile,POS Profile Name,POS ప్రొఫైల్ పేరు
|
||||
DocType: Hotel Room Reservation,Booked,బుక్
|
||||
DocType: Detected Disease,Tasks Created,సృష్టించబడిన పనులు
|
||||
DocType: Purchase Invoice Item,Rate,రేటు
|
||||
@ -4968,7 +4966,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,ఇయర్ పేరు
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,అంశాల తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,ఉత్పత్తి కట్ట అంశం
|
||||
DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,కొటేషన్స్ కోసం అభ్యర్థన
|
||||
@ -5331,7 +5329,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,వాడిన ఆకులు
|
||||
DocType: Job Offer,Awaiting Response,రెస్పాన్స్ వేచిఉండి
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,పైన
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,పైన
|
||||
DocType: Support Search Source,Link Options,లింక్ ఐచ్ఛికాలు
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},మొత్తం పరిమాణం {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},చెల్లని లక్షణం {0} {1}
|
||||
@ -5385,7 +5383,6 @@ DocType: Program Enrollment Tool,Get Students From,నుండి స్టూ
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,వెబ్ సైట్ లో అంశాలను ప్రచురించు
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,వంతులవారీగా మీ విద్యార్థులు గ్రూప్
|
||||
DocType: Authorization Rule,Authorization Rule,అధికార రూల్
|
||||
DocType: POS Profile,Offline POS Section,ఆఫ్లైన్ POS విభాగం
|
||||
DocType: Sales Invoice,Terms and Conditions Details,నియమాలు మరియు నిబంధనలు వివరాలు
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,లక్షణాలు
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,సేల్స్ పన్నులు మరియు ఆరోపణలు మూస
|
||||
@ -5570,7 +5567,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,అంశం వై
|
||||
DocType: Employee Onboarding,Job Offer,జాబ్ ఆఫర్
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ఇన్స్టిట్యూట్ సంక్షిప్తీకరణ
|
||||
,Item-wise Price List Rate,అంశం వారీగా ధర జాబితా రేటు
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,సరఫరాదారు కొటేషన్
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,సరఫరాదారు కొటేషన్
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,మీరు కొటేషన్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1}
|
||||
@ -5583,7 +5580,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,తెరవడం స్టాక్
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,కస్టమర్ అవసరం
|
||||
DocType: Lab Test,Result Date,ఫలితం తేదీ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC తేదీ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC తేదీ
|
||||
DocType: Purchase Order,To Receive,అందుకోవడం
|
||||
DocType: Leave Period,Holiday List for Optional Leave,ఐచ్ఛిక సెలవు కోసం హాలిడే జాబితా
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5940,7 +5937,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,గంటకు
|
||||
DocType: Blanket Order,Purchasing,కొనుగోలు
|
||||
DocType: Announcement,Announcement,ప్రకటన
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,కస్టమర్ LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,కస్టమర్ LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","బ్యాచ్ ఆధారంగా స్టూడెంట్ గ్రూప్, స్టూడెంట్ బ్యాచ్ ప్రోగ్రామ్ ఎన్రోల్మెంట్ నుండి ప్రతి విద్యార్థి కోసం చెల్లుబాటు అవుతుంది."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,స్టాక్ లెడ్జర్ ఎంట్రీ ఈ గిడ్డంగి కోసం ఉనికిలో గిడ్డంగి తొలగించడం సాధ్యం కాదు.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,పంపిణీ
|
||||
@ -6636,7 +6633,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),(5) మొత్తం స్కోరు
|
||||
DocType: Student Attendance Tool,Batch,బ్యాచ్
|
||||
DocType: Support Search Source,Query Route String,ప్రశ్న మార్గం స్ట్రింగ్
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,చివరి కొనుగోలు ప్రకారం రేటును నవీకరించండి
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,చివరి కొనుగోలు ప్రకారం రేటును నవీకరించండి
|
||||
DocType: Donor,Donor Type,దాత పద్ధతి
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ఆటో రిపీట్ పత్రం నవీకరించబడింది
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,సంతులనం
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2295,7 +2295,6 @@ DocType: Fee Validity,Fee Validity,ความถูกต้องของค
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ไม่พบในตารางการชำระเงินบันทึก
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},นี้ {0} ขัดแย้งกับ {1} สำหรับ {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,นักเรียน HTML
|
||||
DocType: POS Profile,Apply Discount,ใช้ส่วนลด
|
||||
DocType: GST HSN Code,GST HSN Code,รหัส HSST ของ GST
|
||||
DocType: Employee External Work History,Total Experience,ประสบการณ์รวม
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,เปิดโครงการ
|
||||
@ -2340,7 +2339,7 @@ DocType: Timesheet Detail,Expected Hrs,เวลาที่คาดว่า
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,รายละเอียด Memebership
|
||||
DocType: Leave Block List,Block Holidays on important days.,วันหยุดที่ถูกบล็อกในวันสำคัญ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),โปรดป้อนข้อมูลผลลัพธ์ที่ต้องการทั้งหมด
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,สรุปบัญชีลูกหนี้
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,สรุปบัญชีลูกหนี้
|
||||
DocType: POS Closing Voucher,Linked Invoices,ใบแจ้งหนี้ที่เชื่อมโยง
|
||||
DocType: Loan,Monthly Repayment Amount,จำนวนเงินที่ชำระหนี้รายเดือน
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,การเปิดใบแจ้งหนี้
|
||||
@ -2464,7 +2463,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,จำนวนเงินที่สนับสนุน
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ปีก่อนหน้านี้ทางการเงินไม่ได้ปิด
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,ตารางปฏิบัติของแพทย์
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),อายุ (วัน)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),อายุ (วัน)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,เงินเดือนเพิ่มเติม
|
||||
DocType: Quotation Item,Quotation Item,รายการใบเสนอราคา
|
||||
@ -2996,7 +2995,7 @@ DocType: Journal Entry,Accounts Receivable,ลูกหนี้
|
||||
DocType: Travel Itinerary,Meal Preference,การตั้งค่าอาหาร
|
||||
,Supplier-Wise Sales Analytics,ผู้ผลิต ฉลาด Analytics ขาย
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,มีภาษี ITC Central Tax
|
||||
DocType: POS Profile,Company Address Name,ชื่อที่อยู่ บริษัท
|
||||
DocType: Sales Invoice,Company Address Name,ชื่อที่อยู่ บริษัท
|
||||
DocType: Work Order,Use Multi-Level BOM,ใช้ BOM หลายระดับ
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,รวมถึง คอมเมนต์ Reconciled
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",หลักสูตรสำหรับผู้ปกครอง (เว้นแต่เป็นส่วนหนึ่งของหลักสูตรสำหรับผู้ปกครอง)
|
||||
@ -3010,7 +3009,7 @@ DocType: Woocommerce Settings,Enable Sync,เปิดใช้งานกา
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,เกณฑ์การทำธุรกรรมเดี่ยว
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ค่านี้ได้รับการปรับปรุงในรายการราคาขายเริ่มต้น
|
||||
DocType: Email Digest,New Expenses,ค่าใช้จ่ายใหม่
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,จำนวน PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,จำนวน PDC / LC
|
||||
DocType: Shareholder,Shareholder,ผู้ถือหุ้น
|
||||
DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม
|
||||
DocType: Cash Flow Mapper,Position,ตำแหน่ง
|
||||
@ -3606,7 +3605,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ไม่สามารถส่งการโอนพนักงานได้ก่อนวันที่โอนย้าย
|
||||
DocType: Certification Application,USD,ดอลล่าร์
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ทำให้ ใบแจ้งหนี้
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ยอดคงเหลือที่เหลืออยู่
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,ยอดคงเหลือที่เหลืออยู่
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,รถยนต์ใกล้โอกาสหลังจาก 15 วัน
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,คำสั่งซื้อซื้อไม่ได้รับอนุญาตสำหรับ {0} เนื่องจากมีการจดแต้มที่ {1}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,บาร์โค้ด {0} ไม่ใช่รหัส {1} ที่ถูกต้อง
|
||||
@ -3945,7 +3944,7 @@ DocType: Email Digest,Sales Orders to Bill,ใบสั่งขายให้
|
||||
DocType: Price List,Price List Master,ราคาโท
|
||||
DocType: GST Account,CESS Account,บัญชี CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ขายทำธุรกรรมทั้งหมดสามารถติดแท็กกับหลายบุคคลที่ขาย ** ** เพื่อให้คุณสามารถตั้งค่าและตรวจสอบเป้าหมาย
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,ลิงก์ไปยังคำขอ Material
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ลิงก์ไปยังคำขอ Material
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,กิจกรรมฟอรัม
|
||||
,S.O. No.,เลขที่ใบสั่งขาย
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,รายการการตั้งค่ารายการบัญชีธนาคาร
|
||||
@ -5019,7 +5018,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,จำเป็นสำหรับการสร้างพนักงาน
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},เลขที่บัญชี {0} ใช้ไปแล้วในบัญชี {1}
|
||||
DocType: GoCardless Mandate,Mandate,อาณัติ
|
||||
DocType: POS Profile,POS Profile Name,ชื่อโปรไฟล์ POS
|
||||
DocType: Hotel Room Reservation,Booked,จอง
|
||||
DocType: Detected Disease,Tasks Created,สร้างงานแล้ว
|
||||
DocType: Purchase Invoice Item,Rate,อัตรา
|
||||
@ -5069,7 +5067,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,ชื่อปี
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,รายการต่อไปนี้ {0} ไม่ได้ทำเครื่องหมายเป็น {1} รายการ คุณสามารถเปิดใช้งานรายการเป็น {1} รายการจากต้นแบบรายการ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Bundle รายการสินค้า
|
||||
DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรขาย
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,การขอใบเสนอราคา
|
||||
@ -5431,7 +5429,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ใบที่ใช้แล้ว
|
||||
DocType: Job Offer,Awaiting Response,รอการตอบสนอง
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,สูงกว่า
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,สูงกว่า
|
||||
DocType: Support Search Source,Link Options,ตัวเลือกลิงก์
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ยอดรวม {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},แอตทริบิวต์ไม่ถูกต้อง {0} {1}
|
||||
@ -5486,7 +5484,6 @@ DocType: Program Enrollment Tool,Get Students From,รับนักเรี
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,รายการเผยแพร่บนเว็บไซต์
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,กลุ่มนักเรียนของคุณใน batches
|
||||
DocType: Authorization Rule,Authorization Rule,กฎการอนุญาต
|
||||
DocType: POS Profile,Offline POS Section,ส่วน POS แบบออฟไลน์
|
||||
DocType: Sales Invoice,Terms and Conditions Details,ข้อตกลงและเงื่อนไขรายละเอียด
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,ข้อมูลจำเพาะของ
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ภาษีการขายและค่าใช้จ่ายแม่แบบ
|
||||
@ -5672,7 +5669,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,รายการ ฉ
|
||||
DocType: Employee Onboarding,Job Offer,เสนองาน
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,สถาบันชื่อย่อ
|
||||
,Item-wise Price List Rate,รายการ ฉลาด อัตรา ราคาตามรายการ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,ใบเสนอราคาของผู้ผลิต
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,ใบเสนอราคาของผู้ผลิต
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษส่วนในแถว {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษเล็กเศษน้อยในแถว {1}
|
||||
@ -5685,7 +5682,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,เปิดการแจ้ง
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ลูกค้า จะต้อง
|
||||
DocType: Lab Test,Result Date,วันที่ผลลัพธ์
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,วันที่ PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,วันที่ PDC / LC
|
||||
DocType: Purchase Order,To Receive,ที่จะได้รับ
|
||||
DocType: Leave Period,Holiday List for Optional Leave,รายการวันหยุดสำหรับการลาตัวเลือก
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -6043,7 +6040,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,ต่อชั่วโมง
|
||||
DocType: Blanket Order,Purchasing,การจัดซื้อ
|
||||
DocType: Announcement,Announcement,การประกาศ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,ลูกค้า LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ลูกค้า LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",สำหรับกลุ่มนักเรียนที่เป็นกลุ่มแบบแบทช์ชุดนักเรียนจะได้รับการตรวจสอบสำหรับนักเรียนทุกคนจากการลงทะเบียนเรียนของโปรแกรม
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,คลังสินค้า ไม่สามารถลบได้ เนื่องจากรายการบัญชีแยกประเภท มีไว้สำหรับคลังสินค้านี้
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,การกระจาย
|
||||
@ -6741,7 +6738,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),คะแนนรวม (out of 5)
|
||||
DocType: Student Attendance Tool,Batch,ชุด
|
||||
DocType: Support Search Source,Query Route String,สายการสืบค้นเส้นทาง
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,อัปเดตอัตราตามการซื้อครั้งล่าสุด
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,อัปเดตอัตราตามการซื้อครั้งล่าสุด
|
||||
DocType: Donor,Donor Type,ชนิดของผู้บริจาค
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,อัปเดตเอกสารซ้ำอัตโนมัติแล้ว
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,สมดุล
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2515,7 +2515,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Bu {0} çatışmalar {1} için {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,Öğrenciler HTML
|
||||
DocType: POS Profile,Apply Discount,İndirim uygula
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN Kodu
|
||||
DocType: Employee External Work History,Total Experience,Toplam Deneyim
|
||||
DocType: Employee External Work History,Total Experience,Toplam Deneyim
|
||||
@ -2563,7 +2562,7 @@ DocType: Timesheet Detail,Expected Hrs,Beklenen saat
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detayları
|
||||
DocType: Leave Block List,Block Holidays on important days.,Önemli günlerde Blok Tatil.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Lütfen bütün gerekli değerleri giriniz.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Alacak Hesapları Özeti
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Alacak Hesapları Özeti
|
||||
DocType: POS Closing Voucher,Linked Invoices,Bağlantılı Faturalar
|
||||
DocType: Loan,Monthly Repayment Amount,Aylık Geri Ödeme Tutarı
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Faturaları Açma
|
||||
@ -2694,7 +2693,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Fonlanan Tutar
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Geçmiş Mali Yıl kapatılmamış
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Uygulayıcı Takvimi
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Yaş (Gün)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Yaş (Gün)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Ek ücret
|
||||
DocType: Quotation Item,Quotation Item,Teklif Ürünü
|
||||
@ -3269,7 +3268,7 @@ DocType: Journal Entry,Accounts Receivable,Alacak hesapları
|
||||
DocType: Travel Itinerary,Meal Preference,Yemek Tercihi
|
||||
,Supplier-Wise Sales Analytics,Tedarikçi Satış Analizi
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Bilinen ITC Merkezi Vergisi
|
||||
DocType: POS Profile,Company Address Name,Şirket Adresi Adı
|
||||
DocType: Sales Invoice,Company Address Name,Şirket Adresi Adı
|
||||
DocType: Work Order,Use Multi-Level BOM,Çok Seviyeli BOM kullan
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Mutabık girdileri dahil edin
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ebeveyn Kursu (Ebeveyn Kursunun bir parçası değilse, boş bırakın)"
|
||||
@ -3285,7 +3284,7 @@ DocType: Woocommerce Settings,Enable Sync,Senkronizasyonu Etkinleştir
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Tek İşlem Eşiği
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Bu değer Varsayılan Satış Fiyatı Listesinde güncellenir.
|
||||
DocType: Email Digest,New Expenses,yeni giderler
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Miktarı
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Miktarı
|
||||
DocType: Shareholder,Shareholder,Hissedar
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı
|
||||
DocType: Cash Flow Mapper,Position,pozisyon
|
||||
@ -3933,7 +3932,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Devir tarihinden önce çalışan transferi yapılamaz.
|
||||
DocType: Certification Application,USD,Amerikan Doları
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fatura Oluştur
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Kalan Bakiye
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Kalan Bakiye
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Fırsatı 15 gün sonra otomatik olarak kapat
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} hesap kartının puan durumu nedeniyle {0} için Satın Alma Siparişlerine izin verilmiyor.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,"Barkod {0}, geçerli bir {1} kodu değil"
|
||||
@ -4302,7 +4301,7 @@ DocType: Email Digest,Sales Orders to Bill,Bill'e Satış Siparişleri
|
||||
DocType: Price List,Price List Master,Fiyat Listesi Ana
|
||||
DocType: GST Account,CESS Account,CESS Hesabı
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Ayarlamak ve hedefleri izleyebilirsiniz böylece tüm satış işlemleri birden ** Satış Kişilerin ** karşı etiketlenmiş olabilir.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Malzeme İsteğine Bağlantı
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Malzeme İsteğine Bağlantı
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Etkinliği
|
||||
,S.O. No.,Satış Emri No
|
||||
,S.O. No.,Satış Emri No
|
||||
@ -5451,7 +5450,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Çalışan Yaratma için Gerekli
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},{1} hesapta {0} hesap numarası zaten kullanıldı
|
||||
DocType: GoCardless Mandate,Mandate,manda
|
||||
DocType: POS Profile,POS Profile Name,POS Profil Adı
|
||||
DocType: Hotel Room Reservation,Booked,ayrılmış
|
||||
DocType: Detected Disease,Tasks Created,Oluşturulan Görevler
|
||||
DocType: Purchase Invoice Item,Rate,Birim Fiyat
|
||||
@ -5511,7 +5509,7 @@ DocType: Fiscal Year,Year Name,Yıl Adı
|
||||
DocType: Fiscal Year,Year Name,Yıl Adı
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,"Aşağıdaki {0} öğeler, {1} öğe olarak işaretlenmemiş. Öğeleri ana öğesinden {1} öğe olarak etkinleştirebilirsiniz"
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Ürün Paketi Ürün
|
||||
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
|
||||
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
|
||||
@ -5904,7 +5902,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Kullanılan yapraklar
|
||||
DocType: Job Offer,Awaiting Response,Tepki bekliyor
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Yukarıdaki
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Yukarıdaki
|
||||
DocType: Support Search Source,Link Options,Bağlantı Seçenekleri
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Toplam Tutar {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Geçersiz özellik {0} {1}
|
||||
@ -5960,7 +5958,6 @@ DocType: Program Enrollment Tool,Get Students From,Gönderen Öğrenciler alın
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Web sitesinde Ürünleri yayınlayın
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,gruplar halinde Grup öğrencilerinizin
|
||||
DocType: Authorization Rule,Authorization Rule,Yetki Kuralı
|
||||
DocType: POS Profile,Offline POS Section,Çevrimdışı POS Bölümü
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Özellikler
|
||||
@ -6169,7 +6166,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Ürün Vergi Detayları
|
||||
DocType: Employee Onboarding,Job Offer,İş teklifi
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Enstitü Kısaltma
|
||||
,Item-wise Price List Rate,Ürün bilgisi Fiyat Listesi Oranı
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Tedarikçi Teklifi
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Tedarikçi Teklifi
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
|
||||
@ -6183,7 +6180,7 @@ DocType: Item,Opening Stock,Açılış Stok
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir
|
||||
DocType: Lab Test,Result Date,Sonuç Tarihi
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Tarihi
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Tarihi
|
||||
DocType: Purchase Order,To Receive,Almak
|
||||
DocType: Leave Period,Holiday List for Optional Leave,İsteğe Bağlı İzin İçin Tatil Listesi
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -6576,7 +6573,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,saat başına
|
||||
DocType: Blanket Order,Purchasing,satın alma
|
||||
DocType: Announcement,Announcement,Duyuru
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Müşteri LPO'sı
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Müşteri LPO'sı
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Toplu İş Tabanlı Öğrenci Grubu için, Öğrenci Toplu işlemi, Program Kayıt'tan her Öğrenci için geçerliliğini alacaktır."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dağıtım
|
||||
@ -7352,7 +7349,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Toplam Puan (5 üzerinden)
|
||||
DocType: Student Attendance Tool,Batch,Yığın
|
||||
DocType: Support Search Source,Query Route String,Sorgu Rota Dizesi
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Son satın alma oranına göre güncelleme oranı
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Son satın alma oranına göre güncelleme oranı
|
||||
DocType: Donor,Donor Type,Donör Türü
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Otomatik tekrar dokümanı güncellendi
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bakiye
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2274,7 +2274,6 @@ DocType: Fee Validity,Fee Validity,Ступінь сплати
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Записи не знайдені в таблиці Оплата
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Це {0} конфлікти з {1} для {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,студенти HTML
|
||||
DocType: POS Profile,Apply Discount,застосувати знижку
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN код
|
||||
DocType: Employee External Work History,Total Experience,Загальний досвід
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,відкриті проекти
|
||||
@ -2319,7 +2318,7 @@ DocType: Timesheet Detail,Expected Hrs,Очікувані години
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Інформація про спонсорство
|
||||
DocType: Leave Block List,Block Holidays on important days.,Заблокувати вихідні на важливі дати
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Введіть всі необхідні значення результатів
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Зведена дебіторська заборгованість
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Зведена дебіторська заборгованість
|
||||
DocType: POS Closing Voucher,Linked Invoices,Пов'язані рахунки-фактури
|
||||
DocType: Loan,Monthly Repayment Amount,Щомісячна сума погашення
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Відкриття рахунків-фактур
|
||||
@ -2443,7 +2442,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,"Сума, що фінансується"
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Попередній бюджетний період не закритий
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Розклад практикуючих
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Вік (днів)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Вік (днів)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Додаткова зарплата
|
||||
DocType: Quotation Item,Quotation Item,Позиція у пропозиції
|
||||
@ -2973,7 +2972,7 @@ DocType: Journal Entry,Accounts Receivable,Дебіторська заборго
|
||||
DocType: Travel Itinerary,Meal Preference,Перевага їжі
|
||||
,Supplier-Wise Sales Analytics,Аналітика продажу по постачальниках
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Отримав центральний податок ITC
|
||||
DocType: POS Profile,Company Address Name,Адреса компанії Ім'я
|
||||
DocType: Sales Invoice,Company Address Name,Адреса компанії Ім'я
|
||||
DocType: Work Order,Use Multi-Level BOM,Використовувати багаторівневі Норми
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Включити операції звірки
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Батько курс (залиште порожнім, якщо це не є частиною Батько курсу)"
|
||||
@ -2988,7 +2987,7 @@ DocType: Woocommerce Settings,Enable Sync,Увімкнути синхроніз
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Порогова одинична транзакція
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Це значення оновлюється за умовчанням за цінами продажу.
|
||||
DocType: Email Digest,New Expenses,нові витрати
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Сума
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Сума
|
||||
DocType: Shareholder,Shareholder,Акціонер
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума
|
||||
DocType: Cash Flow Mapper,Position,Позиція
|
||||
@ -3584,7 +3583,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Передача працівників не може бути подана до дати переказу
|
||||
DocType: Certification Application,USD,Дол. США
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Зробити рахунок-фактуру
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Залишковий баланс
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Залишковий баланс
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близько Можливість через 15 днів
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Замовлення на придбання не дозволено на {0} через показник показника показника {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Штрих-код {0} не є правильним {1} кодом
|
||||
@ -3902,7 +3901,7 @@ DocType: Email Digest,Sales Orders to Bill,Замовлення на прода
|
||||
DocType: Price List,Price List Master,Майстер Прайс-листа
|
||||
DocType: GST Account,CESS Account,Обліковий запис CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Для всіх операцій продажу можна вказувати декількох ""Відповідальних з продажу"", так що ви можете встановлювати та контролювати цілі."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Посилання на запит на матеріали
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Посилання на запит на матеріали
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Діяльність форуму
|
||||
,S.O. No.,КО №
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Банківська виписка "Параметри транзакції"
|
||||
@ -4965,7 +4964,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Обов'язково для створення працівників
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Номер рахунку {0} вже використовувався на рахунку {1}
|
||||
DocType: GoCardless Mandate,Mandate,Мандат
|
||||
DocType: POS Profile,POS Profile Name,Назва профілю POS
|
||||
DocType: Hotel Room Reservation,Booked,Заброньовано
|
||||
DocType: Detected Disease,Tasks Created,Завдання створений
|
||||
DocType: Purchase Invoice Item,Rate,Ціна
|
||||
@ -5015,7 +5013,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Назва року
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,У цьому місяці більше вихідних ніж робочих днів.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Наступні елементи {0} не позначені як {1} елемент. Ви можете включити їх як елемент {1} з майстра пункту
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Комплект
|
||||
DocType: Sales Partner,Sales Partner Name,Назва торгового партнеру
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Запит на надання пропозицій
|
||||
@ -5378,7 +5376,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Використовувані листи
|
||||
DocType: Job Offer,Awaiting Response,В очікуванні відповіді
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Вище
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Вище
|
||||
DocType: Support Search Source,Link Options,Параметри посилання
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Загальна сума {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Неприпустимий атрибут {0} {1}
|
||||
@ -5431,7 +5429,6 @@ DocType: Program Enrollment Tool,Get Students From,Отримати студен
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Опублікувати об’єкти на веб-сайті
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група ваших студентів в партіях
|
||||
DocType: Authorization Rule,Authorization Rule,Авторизація Правило
|
||||
DocType: POS Profile,Offline POS Section,Offline POS Section
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Деталі положень та умов
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Специфікації
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Шаблон податків та зборів на продаж
|
||||
@ -5617,7 +5614,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрий
|
||||
DocType: Employee Onboarding,Job Offer,Пропозиція про роботу
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Абревіатура інституту
|
||||
,Item-wise Price List Rate,Ціни прайс-листів по-товарно
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Пропозиція постачальника
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Пропозиція постачальника
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,"""Прописом"" буде видно, як тільки ви збережете пропозицію."
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1}
|
||||
@ -5630,7 +5627,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Початкові залишки
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Потрібно клієнтів
|
||||
DocType: Lab Test,Result Date,Дата результату
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Date
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Date
|
||||
DocType: Purchase Order,To Receive,Отримати
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Святковий список для необов'язкового відпустки
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5987,7 +5984,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,в годину
|
||||
DocType: Blanket Order,Purchasing,Закупівля
|
||||
DocType: Announcement,Announcement,Оголошення
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Замовник LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Замовник LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Для заснованої Batch Student Group, студентський Batch буде перевірятися для кожного студента з програми Зарахування."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може бути видалений, поки для нього існує запис у складській книзі."
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Збут
|
||||
@ -6682,7 +6679,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Всього балів (з 5)
|
||||
DocType: Student Attendance Tool,Batch,Партія
|
||||
DocType: Support Search Source,Query Route String,Строка маршруту запиту
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Коефіцієнт оновлення за останньою покупкою
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Коефіцієнт оновлення за останньою покупкою
|
||||
DocType: Donor,Donor Type,Тип донора
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Автоматичний повторення документа оновлено
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2263,7 +2263,6 @@ DocType: Fee Validity,Fee Validity,فیس وادی
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ادائیگی ٹیبل میں پایا کوئی ریکارڈ
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},اس {0} کے ساتھ تنازعات {1} کو {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,طلباء HTML
|
||||
DocType: POS Profile,Apply Discount,رعایت کا اطلاق کریں
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN کوڈ
|
||||
DocType: Employee External Work History,Total Experience,کل تجربہ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,کھلی منصوبوں
|
||||
@ -2308,7 +2307,7 @@ DocType: Timesheet Detail,Expected Hrs,متوقع ایچ
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,یادگار تفصیلات
|
||||
DocType: Leave Block List,Block Holidays on important days.,اہم دن پر بلاک چھٹیاں.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),براہ کرم ان تمام مطلوبہ نتائج کا انعقاد کریں
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,اکاؤنٹس وصولی کا خلاصہ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,اکاؤنٹس وصولی کا خلاصہ
|
||||
DocType: POS Closing Voucher,Linked Invoices,منسلک انوائس
|
||||
DocType: Loan,Monthly Repayment Amount,ماہانہ واپسی کی رقم
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,افتتاحی انوائس
|
||||
@ -2430,7 +2429,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,فنڈ رقم
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,گزشتہ مالی سال بند نہیں ہے
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,پریکٹیشنر شیڈول
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),عمر (دن)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),عمر (دن)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,ایڈییو- INS-YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,اضافی تنخواہ
|
||||
DocType: Quotation Item,Quotation Item,کوٹیشن آئٹم
|
||||
@ -2951,7 +2950,7 @@ DocType: Journal Entry,Accounts Receivable,وصولی اکاؤنٹس
|
||||
DocType: Travel Itinerary,Meal Preference,کھانے کی پسند
|
||||
,Supplier-Wise Sales Analytics,سپلائر-حکمت سیلز تجزیات
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,آئی ٹی سی مرکزی ٹیکس میں شرکت
|
||||
DocType: POS Profile,Company Address Name,کمپنی ایڈریس نام
|
||||
DocType: Sales Invoice,Company Address Name,کمپنی ایڈریس نام
|
||||
DocType: Work Order,Use Multi-Level BOM,ملٹی لیول BOM استعمال
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Reconciled میں لکھے گئے مراسلے شامل
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",والدین کورس (، خالی چھوڑ دیں یہ پیرنٹ کورس کا حصہ نہیں ہے تو)
|
||||
@ -2966,7 +2965,7 @@ DocType: Woocommerce Settings,Enable Sync,مطابقت پذیری فعال کر
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,سنگل ٹرانزیکشن تھریڈولڈ
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,یہ قیمت ڈیفالٹ سیلز قیمت کی قیمت میں اپ ڈیٹ کیا جاتا ہے.
|
||||
DocType: Email Digest,New Expenses,نیا اخراجات
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC رقم
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC رقم
|
||||
DocType: Shareholder,Shareholder,شیئر ہولڈر
|
||||
DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم
|
||||
DocType: Cash Flow Mapper,Position,مقام
|
||||
@ -3559,7 +3558,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,منتقلی کی تاریخ سے پہلے ملازم کی منتقلی جمع نہیں کی جا سکتی
|
||||
DocType: Certification Application,USD,امریکن روپے
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,انوائس بنائیں
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,بقیہ رقم
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,بقیہ رقم
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,15 دنوں کے بعد آٹو بند مواقع
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} کے سکور کارڈ کارڈ کے سبب {0} کے لئے خریداری کے حکم کی اجازت نہیں ہے.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,بارکوڈ {0} ایک درست {1} کوڈ نہیں ہے
|
||||
@ -3878,7 +3877,7 @@ DocType: Email Digest,Sales Orders to Bill,سیلز کی فروخت بل پر ہ
|
||||
DocType: Price List,Price List Master,قیمت کی فہرست ماسٹر
|
||||
DocType: GST Account,CESS Account,CESS اکاؤنٹ
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,آپ کی مقرر کردہ اور اہداف کی نگرانی کر سکتے ہیں تاکہ تمام سیلز معاملات سے زیادہ ** سیلز افراد ** خلاف ٹیگ کیا جا سکتا.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,مواد کی درخواست سے رابطہ کریں
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,مواد کی درخواست سے رابطہ کریں
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,فورم سرگرمی
|
||||
,S.O. No.,تو نمبر
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,بینک بیان ٹرانزیکشن کی ترتیبات آئٹم
|
||||
@ -4933,7 +4932,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,ملازم تخلیق کے لئے ضروری ہے
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},اکاؤنٹ نمبر {0} پہلے ہی اکاؤنٹ میں استعمال کیا جاتا ہے {1}
|
||||
DocType: GoCardless Mandate,Mandate,مینڈیٹ
|
||||
DocType: POS Profile,POS Profile Name,POS پروفائل کا نام
|
||||
DocType: Hotel Room Reservation,Booked,بکری
|
||||
DocType: Detected Disease,Tasks Created,ٹاسک بنائیں
|
||||
DocType: Purchase Invoice Item,Rate,شرح
|
||||
@ -4982,7 +4980,7 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,طالب علم پہلے سے ہی مندرج ہے.
|
||||
DocType: Fiscal Year,Year Name,سال نام
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC ریفریجریشن
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC ریفریجریشن
|
||||
DocType: Production Plan Item,Product Bundle Item,پروڈکٹ بنڈل آئٹم
|
||||
DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر نام
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,کوٹیشن کے لئے درخواست
|
||||
@ -5343,7 +5341,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,استعمال شدہ پتیوں
|
||||
DocType: Job Offer,Awaiting Response,جواب کا منتظر
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,اوپر
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,اوپر
|
||||
DocType: Support Search Source,Link Options,لنک کے اختیارات
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},کل رقم {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},غلط وصف {0} {1}
|
||||
@ -5397,7 +5395,6 @@ DocType: Program Enrollment Tool,Get Students From,سے طالب علموں کو
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ویب سائٹ پر اشیاء شائع
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,بیچوں میں آپ کے طالب علموں کے گروپ
|
||||
DocType: Authorization Rule,Authorization Rule,اجازت اصول
|
||||
DocType: POS Profile,Offline POS Section,آف لائن پی او ایس سیکشن
|
||||
DocType: Sales Invoice,Terms and Conditions Details,شرائط و ضوابط تفصیلات
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,نردجیکرن
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,سیلز ٹیکس اور الزامات سانچہ
|
||||
@ -5583,7 +5580,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,آئٹم حکمت ٹی
|
||||
DocType: Employee Onboarding,Job Offer,ملازمت کی پیشکش
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,انسٹی ٹیوٹ مخفف
|
||||
,Item-wise Price List Rate,آئٹم وار قیمت کی فہرست شرح
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,پردایک کوٹیشن
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,پردایک کوٹیشن
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,آپ کوٹیشن بچانے بار الفاظ میں نظر آئے گا.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1}
|
||||
@ -5596,7 +5593,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,اسٹاک کھولنے
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,کسٹمر کی ضرورت ہے
|
||||
DocType: Lab Test,Result Date,نتائج کی تاریخ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC تاریخ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC تاریخ
|
||||
DocType: Purchase Order,To Receive,وصول کرنے کے لئے
|
||||
DocType: Leave Period,Holiday List for Optional Leave,اختیاری اجازت کے لئے چھٹیوں کی فہرست
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5952,7 +5949,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,فی گھنٹہ
|
||||
DocType: Blanket Order,Purchasing,پرچیزنگ
|
||||
DocType: Announcement,Announcement,اعلان
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,کسٹمر ایل پی او
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,کسٹمر ایل پی او
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",بیچ مبنی طالب علم گروپ کے طور پر، طالب علم بیچ پروگرام کے اندراج سے ہر طالب علم کے لئے جائز قرار دیا جائے گا.
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,اسٹاک بہی اندراج یہ گودام کے لئے موجود ہے کے طور پر گودام خارج نہیں کیا جا سکتا.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,تقسیم
|
||||
@ -6644,7 +6641,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),(5 میں سے) کل اسکور
|
||||
DocType: Student Attendance Tool,Batch,بیچ
|
||||
DocType: Support Search Source,Query Route String,سوال روٹری سٹرنگ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,آخری خریداری کے مطابق اپ ڈیٹ کی شرح
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,آخری خریداری کے مطابق اپ ڈیٹ کی شرح
|
||||
DocType: Donor,Donor Type,ڈونر کی قسم
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,خود بخود دستاویز کو اپ ڈیٹ کیا
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,بیلنس
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2245,7 +2245,6 @@ DocType: Fee Validity,Fee Validity,Ish haqi amal qilish muddati
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,To'lov jadvalida yozuvlar topilmadi
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1} bilan nizolar
|
||||
DocType: Student Attendance Tool,Students HTML,Talabalar HTML
|
||||
DocType: POS Profile,Apply Discount,Dasturni qo'llash
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN kodi
|
||||
DocType: Employee External Work History,Total Experience,Umumiy tajriba
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Ochiq loyihalar
|
||||
@ -2290,7 +2289,7 @@ DocType: Timesheet Detail,Expected Hrs,Kutilgan soat
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Imzolar haqida ma'lumot
|
||||
DocType: Leave Block List,Block Holidays on important days.,Muhim kunlardagi dam olish kunlari.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Iltimos, barcha kerakli Natijani qiymatini kiriting"
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
|
||||
DocType: POS Closing Voucher,Linked Invoices,Bog'langan Xarajatlar
|
||||
DocType: Loan,Monthly Repayment Amount,Oylik to'lov miqdori
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Xarajatlarni ochish
|
||||
@ -2410,7 +2409,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,To'lov miqdori
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Avvalgi moliyaviy yil yopiq emas
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Amaliyot dasturlari
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Yosh (kunlar)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Yosh (kunlar)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Qo'shimcha ish haqi
|
||||
DocType: Quotation Item,Quotation Item,Tavsif varag'i
|
||||
@ -2926,7 +2925,7 @@ DocType: Journal Entry,Accounts Receivable,Kutilgan tushim
|
||||
DocType: Travel Itinerary,Meal Preference,Ovqatni afzal ko'rish
|
||||
,Supplier-Wise Sales Analytics,Yetkazib beruvchi-aqlli Sotuvdagi Tahliliy
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,ITC Markaziy solig'idan foydalanildi
|
||||
DocType: POS Profile,Company Address Name,Kompaniyaning manzili
|
||||
DocType: Sales Invoice,Company Address Name,Kompaniyaning manzili
|
||||
DocType: Work Order,Use Multi-Level BOM,Ko'p darajali BOM dan foydalaning
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Muvofiqlashtiriladigan yozuvlarni qo'shing
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ota-ona kursi (Bo'sh qoldiring, agar bu Ota-ona kursining bir qismi bo'lmasa)"
|
||||
@ -2940,7 +2939,7 @@ DocType: Woocommerce Settings,Enable Sync,Sinxronlashtirishni yoqish
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Bitta tranzaksiya eshigi
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ushbu qiymat Default Sales Price List'da yangilanadi.
|
||||
DocType: Email Digest,New Expenses,Yangi xarajatlar
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC miqdori
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC miqdori
|
||||
DocType: Shareholder,Shareholder,Aktsioner
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Qo'shimcha chegirma miqdori
|
||||
DocType: Cash Flow Mapper,Position,Obyekt
|
||||
@ -3525,7 +3524,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Xodimlarning transferi topshirilgunga qadar topshirilishi mumkin emas
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Billing-ni tanlang
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Qolgan muvozanat
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Qolgan muvozanat
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Avtomatik yopish 15 kundan keyin Imkoniyat
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas
|
||||
@ -3840,7 +3839,7 @@ DocType: Email Digest,Sales Orders to Bill,Sotish bo'yicha buyurtmalarni sot
|
||||
DocType: Price List,Price List Master,Narxlar ro'yxati ustasi
|
||||
DocType: GST Account,CESS Account,CESS hisob
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Barcha Sotuvdagi Jurnallarni bir nechta ** Sotuvdagi Shaxslarga ** joylashtirishingiz mumkin, shunday qilib maqsadlarni belgilashingiz va monitoring qilishingiz mumkin."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Materiallar talabiga havola
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Materiallar talabiga havola
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum faoliyati
|
||||
,S.O. No.,Yo'q.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank deklaratsiyasi Jurnal sozlamalari elementi
|
||||
@ -4883,7 +4882,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Xodimlarni yaratish uchun talab qilinadi
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Hisob raqami {0} allaqachon {1} hisobida ishlatilgan
|
||||
DocType: GoCardless Mandate,Mandate,Majburiyat
|
||||
DocType: POS Profile,POS Profile Name,Qalin profil nomi
|
||||
DocType: Hotel Room Reservation,Booked,Qayd qilingan
|
||||
DocType: Detected Disease,Tasks Created,Vazifalar yaratildi
|
||||
DocType: Purchase Invoice Item,Rate,Baholash
|
||||
@ -4933,7 +4931,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Yil nomi
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so'ng {1} element sifatida belgilanmagan. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Mahsulot paketi elementi
|
||||
DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Takliflar uchun so'rov
|
||||
@ -5285,7 +5283,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Ishlatilgan barglar
|
||||
DocType: Job Offer,Awaiting Response,Javobni kutish
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Yuqorida
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Yuqorida
|
||||
DocType: Support Search Source,Link Options,Aloqa parametrlari
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Jami miqdori {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},{0} {1} atributi noto'g'ri
|
||||
@ -5337,7 +5335,6 @@ DocType: Program Enrollment Tool,Get Students From,Shogirdlarni o'zingizdan
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Saytdagi ma'lumotlar nashr qiling
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Talabalaringizni guruhlarga qo'shing
|
||||
DocType: Authorization Rule,Authorization Rule,Avtorizatsiya qoidasi
|
||||
DocType: POS Profile,Offline POS Section,Oflayn qalin bo'limi
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Shartlar va shartlar
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Xususiyatlar
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Savdo soliqlar va to'lovlar shabloni
|
||||
@ -5522,7 +5519,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Maqola Wise Soliq Bataf
|
||||
DocType: Employee Onboarding,Job Offer,Ishga taklif
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut qisqartmasi
|
||||
,Item-wise Price List Rate,Narh-navolar narxi ro'yxati
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Yetkazib beruvchi kotirovkasi
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Yetkazib beruvchi kotirovkasi
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,So'zlarni saqlaganingizdan so'ng so'zlar ko'rinadi.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1}
|
||||
DocType: Contract,Unsigned,Belgisiz
|
||||
@ -5534,7 +5531,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Ochilish hisobi
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Xaridor talab qilinadi
|
||||
DocType: Lab Test,Result Date,Natija sanasi
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC sanasi
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC sanasi
|
||||
DocType: Purchase Order,To Receive,Qabul qilmoq
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Majburiy bo'lmagan yo'l uchun dam olish ro'yxati
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -5889,7 +5886,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,soatiga
|
||||
DocType: Blanket Order,Purchasing,Xarid qilish
|
||||
DocType: Announcement,Announcement,E'lon
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Xaridor LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Xaridor LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partiyalarga asoslangan talabalar guruhi uchun Talabalar partiyasi dasturni ro'yxatga olishdan har bir talaba uchun tasdiqlanadi.
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lib, omborni o'chirib bo'lmaydi."
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Tarqatish
|
||||
@ -6575,7 +6572,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Jami ball (5 dan)
|
||||
DocType: Student Attendance Tool,Batch,Partiya
|
||||
DocType: Support Search Source,Query Route String,So'rovni yo'nalishli satr
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,So'nggi xarid qilish bo'yicha yangilanish tezligi
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,So'nggi xarid qilish bo'yicha yangilanish tezligi
|
||||
DocType: Donor,Donor Type,Donor turi
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Avtomatik qayta-qayta hujjat yangilandi
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2276,7 +2276,6 @@ DocType: Fee Validity,Fee Validity,Tính lệ phí
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Không có bản ghi được tìm thấy trong bảng thanh toán
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} xung đột với {1} cho {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,Học sinh HTML
|
||||
DocType: POS Profile,Apply Discount,Áp dụng giảm giá
|
||||
DocType: GST HSN Code,GST HSN Code,mã GST HSN
|
||||
DocType: Employee External Work History,Total Experience,Kinh nghiệm tổng thể
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Dự án mở
|
||||
@ -2324,7 +2323,7 @@ DocType: Timesheet Detail,Expected Hrs,Thời gian dự kiến
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Thông tin chi tiết về Memebership
|
||||
DocType: Leave Block List,Block Holidays on important days.,Khối ngày nghỉ vào những ngày quan trọng
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vui lòng nhập tất cả các Giá trị Kết quả bắt buộc
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Sơ lược các tài khoản phải thu
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Sơ lược các tài khoản phải thu
|
||||
DocType: POS Closing Voucher,Linked Invoices,Hóa đơn được liên kết
|
||||
DocType: Loan,Monthly Repayment Amount,Số tiền trả hàng tháng
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Hóa đơn mở
|
||||
@ -2448,7 +2447,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Số tiền được tài trợ
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,tài chính Trước năm không đóng cửa
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,Lịch học viên
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Tuổi (Ngày)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Tuổi (Ngày)
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,Mức lương bổ sung
|
||||
DocType: Quotation Item,Quotation Item,Báo giá mẫu hàng
|
||||
@ -2980,7 +2979,7 @@ DocType: Journal Entry,Accounts Receivable,Tài khoản Phải thu
|
||||
DocType: Travel Itinerary,Meal Preference,Ưu đãi bữa ăn
|
||||
,Supplier-Wise Sales Analytics,Nhà cung cấp-Wise Doanh Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Thuế Trung ương ITC đã sử dụng
|
||||
DocType: POS Profile,Company Address Name,Tên địa chỉ công ty
|
||||
DocType: Sales Invoice,Company Address Name,Tên địa chỉ công ty
|
||||
DocType: Work Order,Use Multi-Level BOM,Sử dụng đa cấp BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Bao gồm Các bút toán hòa giải
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Dòng gốc (Để trống, nếu đây không phải là một phần của Dòng gốc)"
|
||||
@ -2995,7 +2994,7 @@ DocType: Woocommerce Settings,Enable Sync,Bật đồng bộ hóa
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Ngưỡng giao dịch đơn
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Giá trị này được cập nhật trong Bảng giá bán Mặc định.
|
||||
DocType: Email Digest,New Expenses,Chi phí mới
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Số tiền PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Số tiền PDC / LC
|
||||
DocType: Shareholder,Shareholder,Cổ đông
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền
|
||||
DocType: Cash Flow Mapper,Position,Chức vụ
|
||||
@ -3591,7 +3590,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Chuyển khoản nhân viên không thể được gửi trước ngày chuyển
|
||||
DocType: Certification Application,USD,đô la Mỹ
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Làm cho hóa đơn
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Số dư còn lại
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Số dư còn lại
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Cơ hội gần thi hành sau 15 ngày
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Đơn đặt hàng mua không được cho {0} do bảng điểm của điểm số {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Mã vạch {0} không phải là {1} mã hợp lệ
|
||||
@ -3910,7 +3909,7 @@ DocType: Email Digest,Sales Orders to Bill,Đơn đặt hàng bán hàng cho hó
|
||||
DocType: Price List,Price List Master,Giá Danh sách Thầy
|
||||
DocType: GST Account,CESS Account,Tài khoản CESS
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tất cả các giao dịch bán hàng đều được gắn tag với nhiều **Nhân viên kd ** vì thế bạn có thể thiết lập và giám sát các mục tiêu kinh doanh
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Liên kết đến yêu cầu tài liệu
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Liên kết đến yêu cầu tài liệu
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Hoạt động diễn đàn
|
||||
,S.O. No.,SO số
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Mục cài đặt giao dịch báo cáo ngân hàng
|
||||
@ -4984,7 +4983,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Bắt buộc để tạo nhân viên
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Số tài khoản {0} đã được sử dụng trong tài khoản {1}
|
||||
DocType: GoCardless Mandate,Mandate,Uỷ nhiệm
|
||||
DocType: POS Profile,POS Profile Name,Tên Hồ sơ POS
|
||||
DocType: Hotel Room Reservation,Booked,Đã đặt trước
|
||||
DocType: Detected Disease,Tasks Created,Công việc đã tạo
|
||||
DocType: Purchase Invoice Item,Rate,Đơn giá
|
||||
@ -5034,7 +5032,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Tên năm
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Có nhiều ngày lễ hơn ngày làm việc trong tháng này.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Các mục sau {0} không được đánh dấu là {1} mục. Bạn có thể bật chúng dưới dạng {1} mục từ chủ mục của nó
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
|
||||
DocType: Production Plan Item,Product Bundle Item,Gói sản phẩm hàng
|
||||
DocType: Sales Partner,Sales Partner Name,Tên đại lý
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Yêu cầu Báo giá
|
||||
@ -5398,7 +5396,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Lá đã qua sử dụng
|
||||
DocType: Job Offer,Awaiting Response,Đang chờ Response
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Ở trên
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Ở trên
|
||||
DocType: Support Search Source,Link Options,Tùy chọn liên kết
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Tổng số Tiền {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},thuộc tính không hợp lệ {0} {1}
|
||||
@ -5453,7 +5451,6 @@ DocType: Program Enrollment Tool,Get Students From,Nhận Sinh viên Từ
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Xuất bản mục trên Website
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Nhóm sinh viên của bạn theo lô
|
||||
DocType: Authorization Rule,Authorization Rule,Quy tắc ủy quyền
|
||||
DocType: POS Profile,Offline POS Section,Phần POS Ngoại tuyến
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Điều khoản và Điều kiện chi tiết
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Thông số kỹ thuật
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Thuế doanh thu và lệ phí mẫu
|
||||
@ -5639,7 +5636,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,mục chi tiết thuế
|
||||
DocType: Employee Onboarding,Job Offer,Tuyển dụng
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Viện Tên viết tắt
|
||||
,Item-wise Price List Rate,Mẫu hàng - danh sách tỷ giá thông minh
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Báo giá của NCC
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Báo giá của NCC
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,"""Bằng chữ"" sẽ được hiển thị ngay khi bạn lưu các báo giá."
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1}
|
||||
@ -5652,7 +5649,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,Cổ phiếu mở đầu
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Khách hàng phải có
|
||||
DocType: Lab Test,Result Date,Ngày kết quả
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Ngày PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Ngày PDC / LC
|
||||
DocType: Purchase Order,To Receive,Nhận
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Danh sách kỳ nghỉ cho nghỉ phép tùy chọn
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -6011,7 +6008,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,mỗi giờ
|
||||
DocType: Blanket Order,Purchasing,Thu mua
|
||||
DocType: Announcement,Announcement,Thông báo
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Khách hàng LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Khách hàng LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Đối với nhóm sinh viên theo từng đợt, nhóm sinh viên sẽ được xác nhận cho mỗi sinh viên từ Chương trình đăng ký."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Không thể xóa kho vì có chứng từ kho phát sinh.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Gửi đến:
|
||||
@ -6709,7 +6706,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),Tổng số điểm ( trong số 5)
|
||||
DocType: Student Attendance Tool,Batch,Lô hàng
|
||||
DocType: Support Search Source,Query Route String,Chuỗi tuyến đường truy vấn
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Tỷ lệ cập nhật theo lần mua hàng cuối cùng
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Tỷ lệ cập nhật theo lần mua hàng cuối cùng
|
||||
DocType: Donor,Donor Type,Loại nhà tài trợ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Tự động cập nhật tài liệu được cập nhật
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Số dư
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2090,7 +2090,6 @@ DocType: Fee Validity,Fee Validity,費用有效期
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,沒有在支付表中找到記錄
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}衝突{1}在{2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,學生HTML
|
||||
DocType: POS Profile,Apply Discount,應用折扣
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN代碼
|
||||
DocType: Employee External Work History,Total Experience,總經驗
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,打開項目
|
||||
@ -2131,7 +2130,7 @@ DocType: Timesheet Detail,Expected Hrs,預計的小時數
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership細節
|
||||
DocType: Leave Block List,Block Holidays on important days.,重要的日子中封鎖假期。
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),請輸入所有必需的結果值（s）
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,應收賬款匯總
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,應收賬款匯總
|
||||
DocType: POS Closing Voucher,Linked Invoices,鏈接的發票
|
||||
DocType: Loan,Monthly Repayment Amount,每月還款額
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,打開發票
|
||||
@ -2242,7 +2241,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,資助金額
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,上一財政年度未關閉
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,從業者時間表
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),時間（天）
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),時間（天）
|
||||
DocType: Additional Salary,Additional Salary,額外的薪水
|
||||
DocType: Quotation Item,Quotation Item,產品報價
|
||||
DocType: Customer,Customer POS Id,客戶POS ID
|
||||
@ -2730,7 +2729,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total
|
||||
DocType: Journal Entry,Accounts Receivable,應收帳款
|
||||
,Supplier-Wise Sales Analytics,供應商相關的銷售分析
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,有效的ITC中央稅收
|
||||
DocType: POS Profile,Company Address Name,公司地址名稱
|
||||
DocType: Sales Invoice,Company Address Name,公司地址名稱
|
||||
DocType: Work Order,Use Multi-Level BOM,採用多級物料清單
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,包括對賬項目
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家長課程（如果不是家長課程的一部分，請留空）
|
||||
@ -2745,7 +2744,7 @@ DocType: Woocommerce Settings,Enable Sync,啟用同步
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,單一交易閾值
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,該值在默認銷售價格表中更新。
|
||||
DocType: Email Digest,New Expenses,新的費用
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC金額
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC金額
|
||||
DocType: Shareholder,Shareholder,股東
|
||||
DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,從Prescriptions獲取物品
|
||||
@ -3290,7 +3289,7 @@ DocType: Travel Request,Domestic,國內
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,員工轉移無法在轉移日期前提交
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,製作發票
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,保持平衡
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,保持平衡
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,15天之後自動關閉商機
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由於{1}的記分卡，{0}不允許採購訂單。
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,條形碼{0}不是有效的{1}代碼
|
||||
@ -3609,7 +3608,7 @@ DocType: Email Digest,Sales Orders to Bill,比爾的銷售訂單
|
||||
DocType: Price List,Price List Master,價格表主檔
|
||||
DocType: GST Account,CESS Account,CESS帳戶
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,鏈接到材料請求
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,鏈接到材料請求
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,論壇活動
|
||||
,S.O. No.,SO號
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,銀行對賬單交易設置項目
|
||||
@ -4604,7 +4603,6 @@ DocType: Purchase Invoice,Price List Exchange Rate,價目表匯率
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,所有供應商組織
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,員工創建需要
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},已在帳戶{1}中使用的帳號{0}
|
||||
DocType: POS Profile,POS Profile Name,POS配置文件名稱
|
||||
DocType: Hotel Room Reservation,Booked,預訂
|
||||
DocType: Detected Disease,Tasks Created,創建的任務
|
||||
DocType: Purchase Invoice Item,Rate,單價
|
||||
@ -4653,7 +4651,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,年結名稱
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,還有比這個月工作日更多的假期。
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下項{0}未標記為{1}項。您可以從項目主文件中將它們作為{1}項啟用
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC參考
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC參考
|
||||
DocType: Production Plan Item,Product Bundle Item,產品包項目
|
||||
DocType: Sales Partner,Sales Partner Name,銷售合作夥伴名稱
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,索取報價
|
||||
@ -5038,7 +5036,6 @@ DocType: Program Enrollment Tool,Get Students From,讓學生從
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,公佈於網頁上的項目
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,一群學生在分批
|
||||
DocType: Authorization Rule,Authorization Rule,授權規則
|
||||
DocType: POS Profile,Offline POS Section,離線POS部分
|
||||
DocType: Sales Invoice,Terms and Conditions Details,條款及細則詳情
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,產品規格
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,營業稅金及費用套版
|
||||
@ -5209,7 +5206,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,項目智者稅制明
|
||||
DocType: Employee Onboarding,Job Offer,工作機會
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,研究所縮寫
|
||||
,Item-wise Price List Rate,全部項目的價格表
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,供應商報價
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,供應商報價
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,報價一被儲存，就會顯示出來。
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
|
||||
@ -5221,7 +5218,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,打開股票
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,客戶是必需的
|
||||
DocType: Lab Test,Result Date,結果日期
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC日期
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC日期
|
||||
DocType: Purchase Order,To Receive,接受
|
||||
DocType: Leave Period,Holiday List for Optional Leave,可選假期的假期列表
|
||||
DocType: Asset,Asset Owner,資產所有者
|
||||
@ -5552,7 +5549,7 @@ apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +12
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,此項目是{0}（模板）的變體。
|
||||
DocType: Workstation,per hour,每小時
|
||||
DocType: Blanket Order,Purchasing,購買
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,客戶LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,客戶LPO
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",對於基於批次的學生組，學生批次將由課程註冊中的每位學生進行驗證。
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,這個倉庫不能被刪除，因為庫存分錄帳尚存在。
|
||||
DocType: Journal Entry Account,Loan,貸款
|
||||
@ -6195,7 +6192,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),總分（滿分5分）
|
||||
DocType: Student Attendance Tool,Batch,批量
|
||||
DocType: Support Search Source,Query Route String,查詢路由字符串
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,根據上次購買更新率
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,根據上次購買更新率
|
||||
DocType: Donor,Donor Type,捐助者類型
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,自動重複文件更新
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,餘額
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2287,7 +2287,6 @@ DocType: Fee Validity,Fee Validity,费用有效期
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,没有在支付表中找到记录
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}与在{2} {3}的{1}冲突
|
||||
DocType: Student Attendance Tool,Students HTML,学生HTML
|
||||
DocType: POS Profile,Apply Discount,应用折扣
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN代码
|
||||
DocType: Employee External Work History,Total Experience,总经验
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,打开工程
|
||||
@ -2332,7 +2331,7 @@ DocType: Timesheet Detail,Expected Hrs,预计的小时数
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,会员细节
|
||||
DocType: Leave Block List,Block Holidays on important days.,禁止将重要日期设为假期。
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),请输入所有必需的结果值（s）
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,应收账款汇总
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,应收账款汇总
|
||||
DocType: POS Closing Voucher,Linked Invoices,链接的发票
|
||||
DocType: Loan,Monthly Repayment Amount,每月还款额
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,待创建发票
|
||||
@ -2456,7 +2455,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,资助金额
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,上一财务年度未关闭
|
||||
DocType: Practitioner Schedule,Practitioner Schedule,从业者时间表
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),时间（天）
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),时间（天）
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Additional Salary,Additional Salary,额外薪水
|
||||
DocType: Quotation Item,Quotation Item,报价物料
|
||||
@ -2987,7 +2986,7 @@ DocType: Journal Entry,Accounts Receivable,应收帐款
|
||||
DocType: Travel Itinerary,Meal Preference,餐食偏好
|
||||
,Supplier-Wise Sales Analytics,供应商直出客户的贸易业务销售分析
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,有效的ITC中央税收
|
||||
DocType: POS Profile,Company Address Name,公司地址名称
|
||||
DocType: Sales Invoice,Company Address Name,公司地址名称
|
||||
DocType: Work Order,Use Multi-Level BOM,采用多级物料清单
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,包括核销分录
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家长课程（如果不是家长课程的一部分，请留空）
|
||||
@ -3002,7 +3001,7 @@ DocType: Woocommerce Settings,Enable Sync,启用同步
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,单一交易阈值
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,该值在默认销售价格清单中更新。
|
||||
DocType: Email Digest,New Expenses,新的费用
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,部分支付金额
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,部分支付金额
|
||||
DocType: Shareholder,Shareholder,股东
|
||||
DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额
|
||||
DocType: Cash Flow Mapper,Position,位置
|
||||
@ -3597,7 +3596,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,员工变动无法在变动日期前提交
|
||||
DocType: Certification Application,USD,美元
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,创建发票
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,余额
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,余额
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,15天之后自动关闭商机
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于{1}的记分卡状态，{0}不允许采购订单。
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,条形码{0}不是有效的{1}代码
|
||||
@ -3928,7 +3927,7 @@ DocType: Email Digest,Sales Orders to Bill,应开账单的的销售订单
|
||||
DocType: Price List,Price List Master,价格清单主数据
|
||||
DocType: GST Account,CESS Account,CESS科目
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,链接到材料请求
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,链接到材料请求
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,论坛活动
|
||||
,S.O. No.,销售订单号
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,银行对账单交易设置项目
|
||||
@ -4988,7 +4987,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,用于创建员工时
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},已在帐户{1}中使用的帐号{0}
|
||||
DocType: GoCardless Mandate,Mandate,要求
|
||||
DocType: POS Profile,POS Profile Name,POS配置文件名称
|
||||
DocType: Hotel Room Reservation,Booked,已预订
|
||||
DocType: Detected Disease,Tasks Created,创建的任务
|
||||
DocType: Purchase Invoice Item,Rate,单价
|
||||
@ -5038,7 +5036,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,年度名称
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,本月假期比工作日多。
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,部分支付参考号码
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,部分支付参考号码
|
||||
DocType: Production Plan Item,Product Bundle Item,产品包物料
|
||||
DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称
|
||||
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,索取报价
|
||||
@ -5401,7 +5399,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,已休假(天数)
|
||||
DocType: Job Offer,Awaiting Response,正在等待回应
|
||||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,以上
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,以上
|
||||
DocType: Support Search Source,Link Options,链接选项
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},总金额{0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},无效的属性{0} {1}
|
||||
@ -5455,7 +5453,6 @@ DocType: Program Enrollment Tool,Get Students From,从... 选择学生
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,发布物料到网站上
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,一群学生在分批
|
||||
DocType: Authorization Rule,Authorization Rule,授权规则
|
||||
DocType: POS Profile,Offline POS Section,离线POS部分
|
||||
DocType: Sales Invoice,Terms and Conditions Details,条款和条件信息
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,产品规格
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,销项税/费模板
|
||||
@ -5642,7 +5639,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,物料税/费信息
|
||||
DocType: Employee Onboarding,Job Offer,工作机会
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,机构缩写
|
||||
,Item-wise Price List Rate,物料价格清单单价
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,供应商报价
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,供应商报价
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
|
||||
@ -5655,7 +5652,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,期初库存
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,客户是必须项
|
||||
DocType: Lab Test,Result Date,结果日期
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,部分支付日期
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,部分支付日期
|
||||
DocType: Purchase Order,To Receive,等收货
|
||||
DocType: Leave Period,Holiday List for Optional Leave,可选假期的假期列表
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@ -6014,7 +6011,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
DocType: Workstation,per hour,每小时
|
||||
DocType: Blanket Order,Purchasing,采购
|
||||
DocType: Announcement,Announcement,公告
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,客户采购订单号
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,客户采购订单号
|
||||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",对于基于批次的学生组，学生批次将由课程注册中的每位学生进行验证。
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,分配
|
||||
@ -6713,7 +6710,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
DocType: Appraisal,Total Score (Out of 5),总分（满分5分）
|
||||
DocType: Student Attendance Tool,Batch,批次
|
||||
DocType: Support Search Source,Query Route String,查询路由字符串
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,根据上次购买更新率
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,根据上次购买更新率
|
||||
DocType: Donor,Donor Type,捐助者类型
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,自动重复文件更新
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,余额
|
||||
|
||||
|
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Loading…
Reference in New Issue
Block a user