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This commit is contained in:
Rushabh Mehta 2014-11-28 12:08:51 +05:30
commit 6d950d23a8
60 changed files with 5914 additions and 6100 deletions
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5
erpnext/accounts/doctype/payment_tool/payment_tool.py
View File

@ -92,8 +92,9 @@ def get_orders_to_be_billed(party_type, party):
and docstatus = 1
and ifnull(status, "") != "Stopped"
and ifnull(grand_total, 0) > ifnull(advance_paid, 0)
and ifnull(per_billed, 0) < 100.0
""" % (voucher_type, 'customer' if party_type == "Customer" else 'supplier', '%s'), party, as_dict = True)
and abs(100 - ifnull(per_billed, 0)) > 0.01
""" % (voucher_type, 'customer' if party_type == "Customer" else 'supplier', '%s'),
party, as_dict = True)
order_list = []
for d in orders:

9
erpnext/buying/doctype/purchase_common/purchase_common.js
View File

@ -212,14 +212,15 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
calculate_totals: function() {
var tax_count = this.frm.tax_doclist.length;
this.frm.doc.grand_total = flt(tax_count ?
this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total,
precision("grand_total"));
this.frm.doc.grand_total_import = flt(this.frm.doc.grand_total /
this.frm.doc.conversion_rate, precision("grand_total_import"));
this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total);
this.frm.doc.grand_total_import = flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate);
this.frm.doc.total_tax = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
precision("total_tax"));
this.frm.doc.grand_total = flt(this.frm.doc.grand_total, precision("grand_total"));
this.frm.doc.grand_total_import = flt(this.frm.doc.grand_total_import, precision("grand_total_import"));
// rounded totals
if(frappe.meta.get_docfield(this.frm.doc.doctype, "rounded_total", this.frm.doc.name)) {
this.frm.doc.rounded_total = Math.round(this.frm.doc.grand_total);

2
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@ -247,7 +247,7 @@ def make_purchase_invoice(source_name, target_doc=None):
def update_item(obj, target, source_parent):
target.amount = flt(obj.amount) - flt(obj.billed_amt)
target.base_amount = target.amount * flt(source_parent.conversion_rate)
target.qty = target.amount / flt(obj.rate) if flt(obj.rate) else flt(obj.qty)
target.qty = target.amount / flt(obj.rate) if (flt(obj.rate) and flt(obj.billed_amt)) else flt(obj.qty)
doc = get_mapped_doc("Purchase Order", source_name, {
"Purchase Order": {

47
erpnext/buying/doctype/supplier/supplier.js
View File

@ -1,8 +1,6 @@
// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
{% include 'setup/doctype/contact_control/contact_control.js' %};
cur_frm.cscript.refresh = function(doc, dt, dn) {
cur_frm.cscript.make_dashboard(doc);
@ -17,10 +15,8 @@ cur_frm.cscript.refresh = function(doc, dt, dn) {
}
else{
unhide_field(['address_html','contact_html']);
// make lists
cur_frm.cscript.make_address(doc,dt,dn);
cur_frm.cscript.make_contact(doc,dt,dn);
}
erpnext.utils.render_address_and_contact(cur_frm)
}
}
cur_frm.cscript.make_dashboard = function(doc) {
@ -57,45 +53,6 @@ cur_frm.cscript.make_dashboard = function(doc) {
})
}
cur_frm.cscript.make_address = function() {
if(!cur_frm.address_list) {
cur_frm.address_list = new frappe.ui.Listing({
parent: cur_frm.fields_dict['address_html'].wrapper,
page_length: 5,
new_doctype: "Address",
get_query: function() {
return "select name, address_type, address_line1, address_line2, city, state, country, pincode, fax, email_id, phone, is_primary_address, is_shipping_address from tabAddress where supplier='" +
cur_frm.doc.name.replace(/'/g, "\\'") + "' and docstatus != 2 order by is_primary_address desc"
},
as_dict: 1,
no_results_message: __('No addresses created'),
render_row: cur_frm.cscript.render_address_row,
});
// note: render_address_row is defined in contact_control.js
}
cur_frm.address_list.run();
}
cur_frm.cscript.make_contact = function() {
if(!cur_frm.contact_list) {
cur_frm.contact_list = new frappe.ui.Listing({
parent: cur_frm.fields_dict['contact_html'].wrapper,
page_length: 5,
new_doctype: "Contact",
get_query: function() {
return "select name, first_name, last_name, email_id, phone, mobile_no, department, designation, is_primary_contact from tabContact where supplier='" +
cur_frm.doc.name.replace(/'/g, "\\'") + "' and docstatus != 2 order by is_primary_contact desc"
},
as_dict: 1,
no_results_message: __('No contacts created'),
render_row: cur_frm.cscript.render_contact_row,
});
// note: render_contact_row is defined in contact_control.js
}
cur_frm.contact_list.run();
}
cur_frm.fields_dict['default_price_list'].get_query = function(doc, cdt, cdn) {
return{
filters:{'buying': 1}

6
erpnext/buying/doctype/supplier/supplier.py
View File

@ -6,13 +6,17 @@ import frappe
import frappe.defaults
from frappe import msgprint, _
from frappe.model.naming import make_autoname
from erpnext.utilities.address_and_contact import load_address_and_contact
from erpnext.utilities.transaction_base import TransactionBase
class Supplier(TransactionBase):
def get_feed(self):
return self.supplier_name
def onload(self):
"""Load address and contacts in `__onload`"""
load_address_and_contact(self, "supplier")
def autoname(self):
supp_master_name = frappe.defaults.get_global_default('supp_master_name')
if supp_master_name == 'Supplier Name':

12
erpnext/controllers/buying_controller.py
View File

@ -115,13 +115,13 @@ class BuyingController(StockController):
self.round_floats_in(self, ["net_total", "net_total_import"])
def calculate_totals(self):
self.grand_total = flt(self.tax_doclist[-1].total if self.tax_doclist
else self.net_total, self.precision("grand_total"))
self.grand_total_import = flt(self.grand_total / self.conversion_rate,
self.precision("grand_total_import"))
self.grand_total = flt(self.tax_doclist[-1].total if self.tax_doclist else self.net_total)
self.grand_total_import = flt(self.grand_total / self.conversion_rate)
self.total_tax = flt(self.grand_total - self.net_total,
self.precision("total_tax"))
self.total_tax = flt(self.grand_total - self.net_total, self.precision("total_tax"))
self.grand_total = flt(self.grand_total, self.precision("grand_total"))
self.grand_total_import = flt(self.grand_total_import, self.precision("grand_total_import"))
if self.meta.get_field("rounded_total"):
self.rounded_total = rounded(self.grand_total)

18
erpnext/controllers/selling_controller.py
View File

@ -217,17 +217,17 @@ class SellingController(StockController):
self.round_floats_in(self, ["net_total", "net_total_export"])
def calculate_totals(self):
self.grand_total = flt(self.tax_doclist and \
self.tax_doclist[-1].total or self.net_total, self.precision("grand_total"))
self.grand_total_export = flt(self.grand_total / self.conversion_rate,
self.precision("grand_total_export"))
self.grand_total = flt(self.tax_doclist[-1].total if self.tax_doclist else self.net_total)
self.other_charges_total = flt(self.grand_total - self.net_total,
self.precision("other_charges_total"))
self.grand_total_export = flt(self.grand_total / self.conversion_rate)
self.other_charges_total_export = flt(self.grand_total_export -
self.net_total_export + flt(self.discount_amount),
self.precision("other_charges_total_export"))
self.other_charges_total = flt(self.grand_total - self.net_total, self.precision("other_charges_total"))
self.other_charges_total_export = flt(self.grand_total_export - self.net_total_export +
flt(self.discount_amount), self.precision("other_charges_total_export"))
self.grand_total = flt(self.grand_total, self.precision("grand_total"))
self.grand_total_export = flt(self.grand_total_export, self.precision("grand_total_export"))
self.rounded_total = rounded(self.grand_total)
self.rounded_total_export = rounded(self.grand_total_export)

410
erpnext/hr/doctype/expense_claim/expense_claim.json
View File

@ -1,245 +1,257 @@
{
"autoname": "EXP.######",
"creation": "2013-01-10 16:34:14",
"docstatus": 0,
"doctype": "DocType",
"autoname": "naming_series:",
"creation": "2013-01-10 16:34:14",
"docstatus": 0,
"doctype": "DocType",
"fields": [
{
"default": "Draft",
"depends_on": "eval:!doc.__islocal",
"fieldname": "approval_status",
"fieldtype": "Select",
"in_filter": 1,
"in_list_view": 1,
"label": "Approval Status",
"no_copy": 1,
"oldfieldname": "approval_status",
"oldfieldtype": "Select",
"options": "Draft\nApproved\nRejected",
"permlevel": 0,
"default": "EXP",
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
"no_copy": 1,
"options": "EXP",
"permlevel": 0,
"precision": "",
"print_hide": 1,
"reqd": 1
},
{
"default": "Draft",
"depends_on": "eval:!doc.__islocal",
"fieldname": "approval_status",
"fieldtype": "Select",
"in_filter": 1,
"in_list_view": 1,
"label": "Approval Status",
"no_copy": 1,
"oldfieldname": "approval_status",
"oldfieldtype": "Select",
"options": "Draft\nApproved\nRejected",
"permlevel": 0,
"search_index": 1
},
},
{
"description": "A user with \"Expense Approver\" role",
"fieldname": "exp_approver",
"fieldtype": "Link",
"label": "Approver",
"oldfieldname": "exp_approver",
"oldfieldtype": "Select",
"options": "User",
"permlevel": 0,
"description": "A user with \"Expense Approver\" role",
"fieldname": "exp_approver",
"fieldtype": "Link",
"label": "Approver",
"oldfieldname": "exp_approver",
"oldfieldtype": "Select",
"options": "User",
"permlevel": 0,
"width": "160px"
},
},
{
"fieldname": "column_break0",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"fieldname": "column_break0",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
},
{
"fieldname": "total_claimed_amount",
"fieldtype": "Currency",
"in_filter": 0,
"in_list_view": 1,
"label": "Total Claimed Amount",
"no_copy": 1,
"oldfieldname": "total_claimed_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1,
"reqd": 0,
"fieldname": "total_claimed_amount",
"fieldtype": "Currency",
"in_filter": 0,
"in_list_view": 1,
"label": "Total Claimed Amount",
"no_copy": 1,
"oldfieldname": "total_claimed_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1,
"reqd": 0,
"width": "160px"
},
},
{
"fieldname": "total_sanctioned_amount",
"fieldtype": "Currency",
"in_filter": 0,
"in_list_view": 1,
"label": "Total Sanctioned Amount",
"no_copy": 1,
"oldfieldname": "total_sanctioned_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1,
"fieldname": "total_sanctioned_amount",
"fieldtype": "Currency",
"in_filter": 0,
"in_list_view": 1,
"label": "Total Sanctioned Amount",
"no_copy": 1,
"oldfieldname": "total_sanctioned_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1,
"width": "160px"
},
},
{
"fieldname": "expense_details",
"fieldtype": "Section Break",
"label": "Expense Details",
"oldfieldtype": "Section Break",
"fieldname": "expense_details",
"fieldtype": "Section Break",
"label": "Expense Details",
"oldfieldtype": "Section Break",
"permlevel": 0
},
},
{
"allow_on_submit": 0,
"fieldname": "expense_voucher_details",
"fieldtype": "Table",
"label": "Expense Claim Details",
"oldfieldname": "expense_voucher_details",
"oldfieldtype": "Table",
"options": "Expense Claim Detail",
"allow_on_submit": 0,
"fieldname": "expense_voucher_details",
"fieldtype": "Table",
"label": "Expense Claim Details",
"oldfieldname": "expense_voucher_details",
"oldfieldtype": "Table",
"options": "Expense Claim Detail",
"permlevel": 0
},
},
{
"fieldname": "sb1",
"fieldtype": "Section Break",
"options": "Simple",
"fieldname": "sb1",
"fieldtype": "Section Break",
"options": "Simple",
"permlevel": 0
},
},
{
"fieldname": "posting_date",
"fieldtype": "Date",
"in_filter": 1,
"label": "Posting Date",
"oldfieldname": "posting_date",
"oldfieldtype": "Date",
"permlevel": 0,
"fieldname": "posting_date",
"fieldtype": "Date",
"in_filter": 1,
"label": "Posting Date",
"oldfieldname": "posting_date",
"oldfieldtype": "Date",
"permlevel": 0,
"reqd": 1
},
},
{
"fieldname": "employee",
"fieldtype": "Link",
"in_filter": 1,
"label": "From Employee",
"oldfieldname": "employee",
"oldfieldtype": "Link",
"options": "Employee",
"permlevel": 0,
"reqd": 1,
"fieldname": "employee",
"fieldtype": "Link",
"in_filter": 1,
"label": "From Employee",
"oldfieldname": "employee",
"oldfieldtype": "Link",
"options": "Employee",
"permlevel": 0,
"reqd": 1,
"search_index": 1
},
},
{
"fieldname": "employee_name",
"fieldtype": "Data",
"in_filter": 1,
"in_list_view": 1,
"label": "Employee Name",
"oldfieldname": "employee_name",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 1,
"search_index": 0,
"fieldname": "employee_name",
"fieldtype": "Data",
"in_filter": 1,
"in_list_view": 1,
"label": "Employee Name",
"oldfieldname": "employee_name",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 1,
"search_index": 0,
"width": "150px"
},
},
{
"fieldname": "company",
"fieldtype": "Link",
"in_filter": 1,
"label": "Company",
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
"permlevel": 0,
"fieldname": "company",
"fieldtype": "Link",
"in_filter": 1,
"label": "Company",
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
"permlevel": 0,
"reqd": 1
},
},
{
"fieldname": "fiscal_year",
"fieldtype": "Link",
"in_filter": 1,
"label": "Fiscal Year",
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
"options": "Fiscal Year",
"permlevel": 0,
"fieldname": "fiscal_year",
"fieldtype": "Link",
"in_filter": 1,
"label": "Fiscal Year",
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
"options": "Fiscal Year",
"permlevel": 0,
"reqd": 1
},
},
{
"fieldname": "cb1",
"fieldtype": "Column Break",
"fieldname": "cb1",
"fieldtype": "Column Break",
"permlevel": 0
},
},
{
"allow_on_submit": 0,
"fieldname": "remark",
"fieldtype": "Small Text",
"label": "Remark",
"no_copy": 1,
"oldfieldname": "remark",
"oldfieldtype": "Small Text",
"allow_on_submit": 0,
"fieldname": "remark",
"fieldtype": "Small Text",
"label": "Remark",
"no_copy": 1,
"oldfieldname": "remark",
"oldfieldtype": "Small Text",
"permlevel": 0
},
},
{
"fieldname": "email_id",
"fieldtype": "Data",
"hidden": 1,
"label": "Employees Email Id",
"oldfieldname": "email_id",
"oldfieldtype": "Data",
"permlevel": 0,
"fieldname": "email_id",
"fieldtype": "Data",
"hidden": 1,
"label": "Employees Email Id",
"oldfieldname": "email_id",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1
},
},
{
"fieldname": "amended_from",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Amended From",
"no_copy": 1,
"oldfieldname": "amended_from",
"oldfieldtype": "Data",
"options": "Expense Claim",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"report_hide": 1,
"fieldname": "amended_from",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Amended From",
"no_copy": 1,
"oldfieldname": "amended_from",
"oldfieldtype": "Data",
"options": "Expense Claim",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"report_hide": 1,
"width": "160px"
}
],
"icon": "icon-money",
"idx": 1,
"is_submittable": 1,
"modified": "2014-10-07 18:22:14.689567",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim",
"owner": "harshada@webnotestech.com",
],
"icon": "icon-money",
"idx": 1,
"is_submittable": 1,
"modified": "2014-11-24 18:25:53.038826",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim",
"owner": "harshada@webnotestech.com",
"permissions": [
{
"apply_user_permissions": 1,
"create": 1,
"delete": 0,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Employee",
"apply_user_permissions": 1,
"create": 1,
"delete": 0,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Employee",
"write": 1
},
},
{
"amend": 1,
"apply_user_permissions": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Expense Approver",
"submit": 1,
"amend": 1,
"apply_user_permissions": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Expense Approver",
"submit": 1,
"write": 1
},
},
{
"amend": 1,
"apply_user_permissions": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "HR User",
"submit": 1,
"amend": 1,
"apply_user_permissions": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "HR User",
"submit": 1,
"write": 1
}
],
"search_fields": "approval_status,employee,employee_name",
"sort_field": "modified",
],
"search_fields": "approval_status,employee,employee_name",
"sort_field": "modified",
"sort_order": "DESC"
}
}

10
erpnext/hr/doctype/leave_application/leave_application.js
View File

@ -104,7 +104,15 @@ cur_frm.cscript.calculate_total_days = function(doc, dt, dn) {
if(cint(doc.half_day) == 1) set_multiple(dt,dn,{total_leave_days:0.5});
else{
// server call is done to include holidays in leave days calculations
return get_server_fields('get_total_leave_days', '', '', doc, dt, dn, 1);
return frappe.call({
method: 'erpnext.hr.doctype.leave_application.leave_application.get_total_leave_days',
args: {leave_app: doc},
callback: function(response) {
if (response && response.message) {
cur_frm.set_value('total_leave_days', response.message.total_leave_days);
}
}
});
}
}
}

51
erpnext/hr/doctype/leave_application/leave_application.py
View File

@ -2,7 +2,7 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
import frappe, json
from frappe import _
from frappe.utils import cint, cstr, date_diff, flt, formatdate, getdate, get_url_to_form, \
@ -81,26 +81,10 @@ class LeaveApplication(Document):
LeaveDayBlockedError)
def get_holidays(self):
tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2, `tabEmployee` e1
where e1.name = %s and h1.parent = h2.name and e1.holiday_list = h2.name
and h1.holiday_date between %s and %s""", (self.employee, self.from_date, self.to_date))
if not tot_hol:
tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2
where h1.parent = h2.name and h1.holiday_date between %s and %s
and ifnull(h2.is_default,0) = 1 and h2.fiscal_year = %s""",
(self.from_date, self.to_date, self.fiscal_year))
return tot_hol and flt(tot_hol[0][0]) or 0
return get_holidays(self)
def get_total_leave_days(self):
"""Calculates total leave days based on input and holidays"""
ret = {'total_leave_days' : 0.5}
if not self.half_day:
tot_days = date_diff(self.to_date, self.from_date) + 1
holidays = self.get_holidays()
ret = {
'total_leave_days' : flt(tot_days)-flt(holidays)
}
return ret
return get_total_leave_days(self)
def validate_to_date(self):
if self.from_date and self.to_date and \
@ -220,6 +204,35 @@ class LeaveApplication(Document):
post(**{"txt": args.message, "contact": args.message_to, "subject": args.subject,
"notify": cint(self.follow_via_email)})
def get_holidays(leave_app):
tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2, `tabEmployee` e1
where e1.name = %s and h1.parent = h2.name and e1.holiday_list = h2.name
and h1.holiday_date between %s and %s""", (leave_app.employee, leave_app.from_date, leave_app.to_date))
# below line is needed. If an employee hasn't been assigned with any holiday list then above will return 0 rows.
tot_hol=tot_hol and flt(tot_hol[0][0]) or 0
if not tot_hol:
tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2
where h1.parent = h2.name and h1.holiday_date between %s and %s
and ifnull(h2.is_default,0) = 1 and h2.fiscal_year = %s""",
(leave_app.from_date, leave_app.to_date, leave_app.fiscal_year))
return tot_hol and flt(tot_hol[0][0]) or 0
@frappe.whitelist()
def get_total_leave_days(leave_app):
# Parse Leave Application if neccessary
if isinstance(leave_app, str) or isinstance(leave_app, unicode):
leave_app = frappe.get_doc(json.loads(leave_app))
"""Calculates total leave days based on input and holidays"""
ret = {'total_leave_days' : 0.5}
if not leave_app.half_day:
tot_days = date_diff(leave_app.to_date, leave_app.from_date) + 1
holidays = leave_app.get_holidays()
ret = {
'total_leave_days' : flt(tot_days)-flt(holidays)
}
return ret
@frappe.whitelist()
def get_leave_balance(employee, leave_type, fiscal_year):
leave_all = frappe.db.sql("""select total_leaves_allocated

4
erpnext/hr/doctype/salary_slip/salary_slip.py
View File

@ -156,7 +156,7 @@ class SalarySlip(TransactionBase):
/ cint(self.total_days_in_month), 2)
elif not self.payment_days:
d.e_modified_amount = 0
else:
elif not d.e_modified_amount:
d.e_modified_amount = d.e_amount
self.gross_pay += flt(d.e_modified_amount)
@ -168,7 +168,7 @@ class SalarySlip(TransactionBase):
/ cint(self.total_days_in_month), 2)
elif not self.payment_days:
d.d_modified_amount = 0
else:
elif not d.d_modified_amount:
d.d_modified_amount = d.d_amount
self.total_deduction += flt(d.d_modified_amount)

1
erpnext/patches.txt
View File

@ -90,6 +90,7 @@ erpnext.patches.v4_2.fix_gl_entries_for_stock_transactions
erpnext.patches.v4_2.update_requested_and_ordered_qty
erpnext.patches.v4_2.party_model
erpnext.patches.v4_4.make_email_accounts
execute:frappe.delete_doc("DocType", "Contact Control")
erpnext.patches.v5_0.update_frozen_accounts_permission_role
erpnext.patches.v5_0.update_dn_against_doc_fields
execute:frappe.db.sql("update `tabMaterial Request` set material_request_type = 'Material Transfer' where material_request_type = 'Transfer'")

4
erpnext/public/build.json
View File

@ -11,7 +11,9 @@
"public/js/feature_setup.js",
"public/js/utils.js",
"public/js/queries.js",
"public/js/utils/party.js"
"public/js/utils/party.js",
"public/js/templates/address_list.html",
"public/js/templates/contact_list.html"
],
"css/shopping-cart-web.css": [
"public/css/shopping_cart.css"

20
erpnext/public/js/templates/address_list.html Normal file
View File

@ -0,0 +1,20 @@
<p><button class="btn btn-sm btn-default btn-address">
<i class="icon-plus"></i> New Address</button></p>
{% for(var i=0, l=addr_list.length; i<l; i++) { %}
<hr>
<a href="#Form/Address/{%= addr_list[i].name %}" class="btn btn-sm btn-default pull-right">
{%= __("Edit") %}</a>
<p><b>{%= i+1 %}. {%= addr_list[i].address_type %}</b></p>
<div style="padding-left: 15px;">
<div>
{% if(addr_list[i].is_primary_address) { %}<span class="label label-info">
{%= __("Primary") %}</span>{% } %}
{% if(addr_list[i].is_shipping_address) { %}<span class="label label-default">
{%= __("Shipping") %}</span>{% } %}
</div>
<p style="margin-top: 5px;">{%= addr_list[i].display %}</p>
</div>
{% } %}
{% if(!addr_list.length) { %}
<p class="text-muted">{%= __("No address added yet.") %}</p>
{% } %}

25
erpnext/public/js/templates/contact_list.html Normal file
View File

@ -0,0 +1,25 @@
<p><button class="btn btn-sm btn-default btn-contact">
<i class="icon-plus"></i> New Contact</button></p>
{% for(var i=0, l=contact_list.length; i<l; i++) { %}
<hr>
<a href="#Form/Contact/{%= contact_list[i].name %}" class="btn btn-sm btn-default pull-right">
{%= __("Edit") %}</a>
<p><b>{%= i+1 %}. {%= contact_list[i].first_name %} {%= contact_list[i].last_name %}</b></p>
<div style="padding-left: 15px;">
<div>
{% if(contact_list[i].is_primary_contact) { %}<span class="label label-info">
{%= __("Primary") %}</span>{% } %}
</div>
<p style="padding-top: 5px;">
{% if(contact_list[i].phone) { %}
{%= __("Phone") %}: {%= contact_list[i].phone %}<br>
{% } %}
{% if(contact_list[i].email_id) { %}
{%= __("Email Id") %}: {%= contact_list[i].email_id %}
{% } %}
</p>
</div>
{% } %}
{% if(!contact_list.length) { %}
<p class="text-muted">{%= __("No contacts added yet.") %}</p>
{% } %}

25
erpnext/public/js/utils.js
View File

@ -97,5 +97,28 @@ $.extend(erpnext, {
d.show();
});
}
},
});
erpnext.utils = {
render_address_and_contact: function(frm) {
// render address
$(frm.fields_dict['address_html'].wrapper)
.html(frappe.render(frappe.templates.address_list,
cur_frm.doc.__onload))
.find(".btn-address").on("click", function() {
new_doc("Address");
});
// render contact
if(frm.fields_dict['contact_html']) {
$(frm.fields_dict['contact_html'].wrapper)
.html(frappe.render(frappe.templates.contact_list,
cur_frm.doc.__onload))
.find(".btn-contact").on("click", function() {
new_doc("Contact");
}
);
}
}
}

43
erpnext/selling/doctype/customer/customer.js
View File

@ -1,8 +1,6 @@
// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
{% include 'setup/doctype/contact_control/contact_control.js' %};
cur_frm.cscript.onload = function(doc, dt, dn) {
cur_frm.cscript.load_defaults(doc, dt, dn);
}
@ -32,8 +30,7 @@ cur_frm.cscript.refresh = function(doc, dt, dn) {
}else{
unhide_field(['address_html','contact_html']);
// make lists
cur_frm.cscript.make_address(doc, dt, dn);
cur_frm.cscript.make_contact(doc, dt, dn);
erpnext.utils.render_address_and_contact(cur_frm);
}
}
@ -76,44 +73,6 @@ cur_frm.cscript.setup_dashboard = function(doc) {
});
}
cur_frm.cscript.make_address = function() {
if(!cur_frm.address_list) {
cur_frm.address_list = new frappe.ui.Listing({
parent: cur_frm.fields_dict['address_html'].wrapper,
page_length: 5,
new_doctype: "Address",
get_query: function() {
return "select name, address_type, address_line1, address_line2, city, state, country, pincode, fax, email_id, phone, is_primary_address, is_shipping_address from tabAddress where customer='" +
cur_frm.doc.name.replace(/'/g, "\\'") + "' and docstatus != 2 order by is_primary_address desc"
},
as_dict: 1,
no_results_message: __('No addresses created'),
render_row: cur_frm.cscript.render_address_row,
});
// note: render_address_row is defined in contact_control.js
}
cur_frm.address_list.run();
}
cur_frm.cscript.make_contact = function() {
if(!cur_frm.contact_list) {
cur_frm.contact_list = new frappe.ui.Listing({
parent: cur_frm.fields_dict['contact_html'].wrapper,
page_length: 5,
new_doctype: "Contact",
get_query: function() {
return "select name, first_name, last_name, email_id, phone, mobile_no, department, designation, is_primary_contact from tabContact where customer='" +
cur_frm.doc.name.replace(/'/g, "\\'") + "' and docstatus != 2 order by is_primary_contact desc"
},
as_dict: 1,
no_results_message: __('No contacts created'),
render_row: cur_frm.cscript.render_contact_row,
});
// note: render_contact_row is defined in contact_control.js
}
cur_frm.contact_list.run();
}
cur_frm.fields_dict['customer_group'].get_query = function(doc, dt, dn) {
return{
filters:{'is_group': 'No'}

6
erpnext/selling/doctype/customer/customer.py
View File

@ -8,13 +8,17 @@ from frappe import _, msgprint, throw
import frappe.defaults
from frappe.utils import flt
from erpnext.utilities.transaction_base import TransactionBase
from erpnext.utilities.address_and_contact import load_address_and_contact
class Customer(TransactionBase):
def get_feed(self):
return self.customer_name
def onload(self):
"""Load address and contacts in `__onload`"""
load_address_and_contact(self, "customer")
def autoname(self):
cust_master_name = frappe.defaults.get_global_default('cust_master_name')
if cust_master_name == 'Customer Name':

27
erpnext/selling/doctype/lead/lead.js
View File

@ -1,8 +1,6 @@
// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
{% include 'setup/doctype/contact_control/contact_control.js' %};
frappe.provide("erpnext");
cur_frm.email_field = "email_id";
@ -37,33 +35,10 @@ erpnext.LeadController = frappe.ui.form.Controller.extend({
}
if(!this.frm.doc.__islocal) {
this.make_address_list();
erpnext.utils.render_address_and_contact(cur_frm);
}
},
make_address_list: function() {
var me = this;
if(!this.frm.address_list) {
this.frm.address_list = new frappe.ui.Listing({
parent: this.frm.fields_dict['address_html'].wrapper,
page_length: 5,
new_doctype: "Address",
get_query: function() {
return 'select name, address_type, address_line1, address_line2, \
city, state, country, pincode, fax, email_id, phone, \
is_primary_address, is_shipping_address from tabAddress \
where lead="'+me.frm.doc.name+'" and docstatus != 2 \
order by is_primary_address, is_shipping_address desc'
},
as_dict: 1,
no_results_message: __('No addresses created'),
render_row: this.render_address_row,
});
// note: render_address_row is defined in contact_control.js
}
this.frm.address_list.run();
},
create_customer: function() {
frappe.model.open_mapped_doc({
method: "erpnext.selling.doctype.lead.lead.make_customer",

2
erpnext/selling/doctype/lead/lead.py
View File

@ -9,6 +9,7 @@ from frappe import session
from frappe.model.mapper import get_mapped_doc
from erpnext.controllers.selling_controller import SellingController
from erpnext.utilities.address_and_contact import load_address_and_contact
class Lead(SellingController):
def get_feed(self):
@ -17,6 +18,7 @@ class Lead(SellingController):
def onload(self):
customer = frappe.db.get_value("Customer", {"lead_name": self.name})
self.get("__onload").is_customer = customer
load_address_and_contact(self, "lead")
def validate(self):
self._prev = frappe._dict({

2
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -328,7 +328,7 @@ def make_sales_invoice(source_name, target_doc=None):
def update_item(source, target, source_parent):
target.amount = flt(source.amount) - flt(source.billed_amt)
target.base_amount = target.amount * flt(source_parent.conversion_rate)
target.qty = source.rate and target.amount / flt(source.rate) or source.qty
target.qty = target.amount / flt(source.rate) if (source.rate and source.billed_amt) else source.qty
doclist = get_mapped_doc("Sales Order", source_name, {
"Sales Order": {

10
erpnext/selling/sales_common.js
View File

@ -343,11 +343,8 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
var me = this;
var tax_count = this.frm.tax_doclist.length;
this.frm.doc.grand_total = flt(
tax_count ? this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total,
precision("grand_total"));
this.frm.doc.grand_total_export = flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate,
precision("grand_total_export"));
this.frm.doc.grand_total = flt(tax_count ? this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total);
this.frm.doc.grand_total_export = flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate);
this.frm.doc.other_charges_total = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
precision("other_charges_total"));
@ -355,6 +352,9 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
this.frm.doc.net_total_export + flt(this.frm.doc.discount_amount),
precision("other_charges_total_export"));
this.frm.doc.grand_total = flt(this.frm.doc.grand_total, precision("grand_total"));
this.frm.doc.grand_total_export = flt(this.frm.doc.grand_total_export, precision("grand_total_export"));
this.frm.doc.rounded_total = Math.round(this.frm.doc.grand_total);
this.frm.doc.rounded_total_export = Math.round(this.frm.doc.grand_total_export);
},

1
erpnext/setup/doctype/contact_control/README.md
View File

@ -1 +0,0 @@
[To deprecate] Common scripts for Contacts.

1
erpnext/setup/doctype/contact_control/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

161
erpnext/setup/doctype/contact_control/contact_control.js
View File

@ -1,161 +0,0 @@
// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
if(cur_frm.fields_dict['territory']) {
cur_frm.fields_dict['territory'].get_query = function(doc, dt, dn) {
return {
filters: {
'is_group': "No"
}
}
}
}
cur_frm.cscript.render_contact_row = function(wrapper, data) {
// prepare data
data.fullname = (data.first_name || '')
+ (data.last_name ? ' ' + data.last_name : '');
data.primary = data.is_primary_contact ? ' [Primary]' : '';
// prepare description
var description = [];
$.each([
['phone', 'Tel'],
['mobile_no', 'Mobile'],
['email_id', 'Email'],
['department', 'Department'],
['designation', 'Designation']],
function(i, v) {
if(v[0] && data[v[0]]) {
description.push(repl('<h6>%(label)s:</h6> %(value)s', {
label: v[1],
value: data[v[0]],
}));
}
});
data.description = description.join('<br />');
cur_frm.cscript.render_row_in_wrapper(wrapper, data, 'Contact');
}
cur_frm.cscript.render_address_row = function(wrapper, data) {
// prepare data
data.fullname = data.address_type;
data.primary = '';
if (data.is_primary_address) data.primary += ' [Preferred for Billing]';
if (data.is_shipping_address) data.primary += ' [Preferred for Shipping]';
// prepare address
var address = [];
$.each(['address_line1', 'address_line2', 'city', 'state', 'country', 'pincode'],
function(i, v) {
if(data[v]) address.push(data[v]);
});
data.address = address.join('<br />');
data.address = "<p class='address-list'>" + data.address + "</p>";
// prepare description
var description = [];
$.each([
['address', 'Address'],
['phone', 'Tel'],
['fax', 'Fax'],
['email_id', 'Email']],
function(i, v) {
if(data[v[0]]) {
description.push(repl('<h6>%(label)s:</h6> %(value)s', {
label: v[1],
value: data[v[0]],
}));
}
});
data.description = description.join('<br />');
cur_frm.cscript.render_row_in_wrapper(wrapper, data, 'Address');
$(wrapper).find('p.address-list').css({
'padding-left': '10px',
'margin-bottom': '-10px'
});
}
cur_frm.cscript.render_row_in_wrapper = function(wrapper, data, doctype) {
// render
var $wrapper = $(wrapper);
data.doctype = doctype.toLowerCase();
$wrapper.append(repl("\
<h4><a class='link_type'>%(fullname)s</a>%(primary)s</h4>\
<div class='description'>\
<p>%(description)s</p>\
<p><a class='delete link_type'>delete this %(doctype)s</a></p>\
</div>", data));
// make link
$wrapper.find('h4 a.link_type').click(function() {
loaddoc(doctype, data.name);
});
// css
$wrapper.css({ 'margin': '0px' });
$wrapper.find('div.description').css({
'padding': '5px 2px',
'line-height': '150%',
});
$wrapper.find('h6').css({ 'display': 'inline-block' });
// show delete
var $delete_doc = $wrapper.find('a.delete');
if (frappe.model.can_delete(doctype))
$delete_doc.toggle(true);
else
$delete_doc.toggle(false);
$delete_doc.css({ 'padding-left': '0px' });
$delete_doc.click(function() {
cur_frm.cscript.delete_doc(doctype, data.name);
return false;
});
}
cur_frm.cscript.delete_doc = function(doctype, name) {
// confirm deletion
var go_ahead = confirm(__("Delete {0} {1}?", [doctype, name]));
if (!go_ahead) return;
frappe.model.delete_doc(doctype, name, function(r) {
if (!r.exc) {
var list_name = doctype.toLowerCase() + '_list';
cur_frm[list_name].run();
}
});
}
// Render List
cur_frm.cscript.render_list = function(doc, doctype, wrapper, ListView, make_new_doc) {
frappe.model.with_doctype(doctype, function(r) {
if((r && r['403']) || frappe.boot.user.all_read.indexOf(doctype)===-1) {
return;
}
var RecordListView = frappe.views.RecordListView.extend({
default_docstatus: ['0', '1', '2'],
default_filters: [
[doctype, doc.doctype.toLowerCase().replace(" ", "_"), '=', doc.name],
],
});
if (make_new_doc) {
RecordListView = RecordListView.extend({
make_new_doc: make_new_doc,
});
}
var record_list_view = new RecordListView(doctype, wrapper, ListView);
if (!cur_frm[doctype.toLowerCase().replace(" ", "_") + "_list"]) {
cur_frm[doctype.toLowerCase().replace(" ", "_") + "_list"] = record_list_view;
}
});
}

48
erpnext/setup/doctype/contact_control/contact_control.json
View File

@ -1,48 +0,0 @@
{
"creation": "2012-03-27 14:36:19.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
{
"fieldname": "header",
"fieldtype": "Text",
"in_list_view": 1,
"label": "Header",
"permlevel": 0
},
{
"fieldname": "customer_intro",
"fieldtype": "Text",
"in_list_view": 1,
"label": "Customer Intro",
"permlevel": 0
},
{
"fieldname": "supplier_intro",
"fieldtype": "Text",
"in_list_view": 1,
"label": "Supplier Intro",
"permlevel": 0
}
],
"idx": 1,
"in_create": 1,
"issingle": 1,
"modified": "2013-12-20 19:23:02.000000",
"modified_by": "Administrator",
"module": "Setup",
"name": "Contact Control",
"owner": "Administrator",
"permissions": [
{
"create": 0,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"role": "System Manager",
"write": 1
}
],
"read_only": 1
}

10
erpnext/setup/doctype/contact_control/contact_control.py
View File

@ -1,10 +0,0 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class ContactControl(Document):
pass

61
erpnext/setup/doctype/sales_partner/sales_partner.js
View File

@ -1,12 +1,6 @@
// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
{% include 'setup/doctype/contact_control/contact_control.js' %};
cur_frm.cscript.onload = function(doc,dt,dn){
}
cur_frm.cscript.refresh = function(doc,dt,dn){
if(doc.__islocal){
@ -14,63 +8,10 @@ cur_frm.cscript.refresh = function(doc,dt,dn){
}
else{
unhide_field(['address_html', 'contact_html']);
// make lists
cur_frm.cscript.make_address(doc,dt,dn);
cur_frm.cscript.make_contact(doc,dt,dn);
erpnext.utils.render_address_and_contact(cur_frm);
}
}
cur_frm.cscript.make_address = function() {
if(!cur_frm.address_list) {
cur_frm.address_list = new frappe.ui.Listing({
parent: cur_frm.fields_dict['address_html'].wrapper,
page_length: 2,
new_doctype: "Address",
custom_new_doc: function(doctype) {
var address = frappe.model.make_new_doc_and_get_name('Address');
address = locals['Address'][address];
address.sales_partner = cur_frm.doc.name;
address.address_title = cur_frm.doc.name;
address.address_type = "Office";
frappe.set_route("Form", "Address", address.name);
},
get_query: function() {
return "select name, address_type, address_line1, address_line2, city, state, country, pincode, fax, email_id, phone, is_primary_address, is_shipping_address from tabAddress where sales_partner='" +
cur_frm.doc.name.replace(/'/g, "\\'") + "' and docstatus != 2 order by is_primary_address desc"
},
as_dict: 1,
no_results_message: __('No addresses created'),
render_row: cur_frm.cscript.render_address_row,
});
}
cur_frm.address_list.run();
}
cur_frm.cscript.make_contact = function() {
if(!cur_frm.contact_list) {
cur_frm.contact_list = new frappe.ui.Listing({
parent: cur_frm.fields_dict['contact_html'].wrapper,
page_length: 2,
new_doctype: "Contact",
custom_new_doc: function(doctype) {
var contact = frappe.model.make_new_doc_and_get_name('Contact');
contact = locals['Contact'][contact];
contact.sales_partner = cur_frm.doc.name;
frappe.set_route("Form", "Contact", contact.name);
},
get_query: function() {
return "select name, first_name, last_name, email_id, phone, mobile_no, department, designation, is_primary_contact from tabContact where sales_partner='" +
cur_frm.doc.name.replace(/'/g, "\\'") + "' and docstatus != 2 order by is_primary_contact desc"
},
as_dict: 1,
no_results_message: __('No contacts created'),
render_row: cur_frm.cscript.render_contact_row,
});
}
cur_frm.contact_list.run();
}
cur_frm.fields_dict['partner_target_details'].grid.get_field("item_group").get_query = function(doc, dt, dn) {
return{
filters:{ 'is_group': "No" }

5
erpnext/setup/doctype/sales_partner/sales_partner.py
View File

@ -5,11 +5,16 @@ from __future__ import unicode_literals
import frappe
from frappe.utils import cstr, filter_strip_join
from frappe.website.website_generator import WebsiteGenerator
from erpnext.utilities.address_and_contact import load_address_and_contact
class SalesPartner(WebsiteGenerator):
page_title_field = "partner_name"
condition_field = "show_in_website"
template = "templates/generators/sales_partner.html"
def onload(self):
"""Load address and contacts in `__onload`"""
load_address_and_contact(self, "sales_partner")
def autoname(self):
self.name = self.partner_name

11
erpnext/setup/page/setup_wizard/setup_wizard.js
View File

@ -59,15 +59,18 @@ frappe.pages['setup-wizard'].onload = function(wrapper) {
title: __("Select Your Language"),
icon: "icon-globe",
fields: [
{"fieldname": "language", "label": __("Language"), "fieldtype": "Select",
{
"fieldname": "language", "label": __("Language"), "fieldtype": "Select",
options: ["english", "العربية", "deutsch", "ελληνικά", "español", "français", "हिंदी", "hrvatski",
"italiano", "nederlands", "polski", "português brasileiro", "português", "српски", "தமிழ்",
"ไทย", "中国（简体）", "中國（繁體）"], reqd:1},
"italiano", "nederlands", "polski", "português brasileiro", "português", "српски", "தமிழ்",
"ไทย", "中国（简体）", "中國（繁體）"],
reqd:1, "default": "english"
},
],
help: __("Welcome to ERPNext. Please select your language to begin the Setup Wizard."),
onload: function(slide) {
slide.get_input("language").on("change", function() {
var lang = $(this).val();
var lang = $(this).val() || "english";
frappe._messages = {};
frappe.call({
method: "erpnext.setup.page.setup_wizard.setup_wizard.load_messages",

3
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -387,7 +387,8 @@ def make_packing_slip(source_name, target_doc=None):
"Delivery Note": {
"doctype": "Packing Slip",
"field_map": {
"name": "delivery_note"
"name": "delivery_note",
"letter_head": "letter_head"
},
"validation": {
"docstatus": ["=", 0]

9
erpnext/stock/doctype/material_request/material_request.py
View File

@ -208,7 +208,8 @@ def make_purchase_order(source_name, target_doc=None):
["uom", "stock_uom"],
["uom", "uom"]
],
"postprocess": update_item
"postprocess": update_item,
"condition": lambda doc: doc.ordered_qty < doc.qty
}
}, target_doc, set_missing_values)
@ -246,7 +247,8 @@ def make_purchase_order_based_on_supplier(source_name, target_doc=None):
["uom", "stock_uom"],
["uom", "uom"]
],
"postprocess": update_item
"postprocess": update_item,
"condition": lambda doc: doc.ordered_qty < doc.qty
}
}, target_doc, postprocess)
@ -324,7 +326,8 @@ def make_stock_entry(source_name, target_doc=None):
"parent": "material_request",
"uom": "stock_uom",
},
"postprocess": update_item
"postprocess": update_item,
"condition": lambda doc: doc.ordered_qty < doc.qty
}
}, target_doc, set_missing_values)

429
erpnext/stock/doctype/packing_slip/packing_slip.json
View File

@ -1,264 +1,281 @@
{
"autoname": "PS.#######",
"creation": "2013-04-11 15:32:24",
"description": "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Transaction",
"autoname": "PS.#######",
"creation": "2013-04-11 15:32:24",
"description": "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Transaction",
"fields": [
{
"fieldname": "packing_slip_details",
"fieldtype": "Section Break",
"label": "Packing Slip Items",
"permlevel": 0,
"fieldname": "packing_slip_details",
"fieldtype": "Section Break",
"label": "Packing Slip Items",
"permlevel": 0,
"read_only": 0
},
},
{
"fieldname": "column_break0",
"fieldtype": "Column Break",
"permlevel": 0,
"fieldname": "column_break0",
"fieldtype": "Column Break",
"permlevel": 0,
"read_only": 0
},
},
{
"description": "Indicates that the package is a part of this delivery (Only Draft)",
"fieldname": "delivery_note",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Delivery Note",
"options": "Delivery Note",
"permlevel": 0,
"read_only": 0,
"description": "Indicates that the package is a part of this delivery (Only Draft)",
"fieldname": "delivery_note",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Delivery Note",
"options": "Delivery Note",
"permlevel": 0,
"read_only": 0,
"reqd": 1
},
},
{
"fieldname": "column_break1",
"fieldtype": "Column Break",
"permlevel": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"permlevel": 0,
"read_only": 0
},
},
{
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
"no_copy": 0,
"options": "PS-",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
"no_copy": 0,
"options": "PS-",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"reqd": 1
},
},
{
"fieldname": "section_break0",
"fieldtype": "Section Break",
"permlevel": 0,
"fieldname": "section_break0",
"fieldtype": "Section Break",
"permlevel": 0,
"read_only": 0
},
},
{
"fieldname": "column_break2",
"fieldtype": "Column Break",
"permlevel": 0,
"fieldname": "column_break2",
"fieldtype": "Column Break",
"permlevel": 0,
"read_only": 0
},
},
{
"description": "Identification of the package for the delivery (for print)",
"fieldname": "from_case_no",
"fieldtype": "Data",
"in_list_view": 1,
"label": "From Package No.",
"no_copy": 1,
"permlevel": 0,
"read_only": 0,
"reqd": 1,
"description": "Identification of the package for the delivery (for print)",
"fieldname": "from_case_no",
"fieldtype": "Data",
"in_list_view": 1,
"label": "From Package No.",
"no_copy": 1,
"permlevel": 0,
"read_only": 0,
"reqd": 1,
"width": "50px"
},
},
{
"fieldname": "column_break3",
"fieldtype": "Column Break",
"permlevel": 0,
"fieldname": "column_break3",
"fieldtype": "Column Break",
"permlevel": 0,
"read_only": 0
},
},
{
"description": "If more than one package of the same type (for print)",
"fieldname": "to_case_no",
"fieldtype": "Data",
"in_list_view": 1,
"label": "To Package No.",
"no_copy": 1,
"permlevel": 0,
"read_only": 0,
"description": "If more than one package of the same type (for print)",
"fieldname": "to_case_no",
"fieldtype": "Data",
"in_list_view": 1,
"label": "To Package No.",
"no_copy": 1,
"permlevel": 0,
"read_only": 0,
"width": "50px"
},
},
{
"fieldname": "package_item_details",
"fieldtype": "Section Break",
"label": "Package Item Details",
"permlevel": 0,
"fieldname": "package_item_details",
"fieldtype": "Section Break",
"label": "Package Item Details",
"permlevel": 0,
"read_only": 0
},
},
{
"fieldname": "get_items",
"fieldtype": "Button",
"label": "Get Items",
"fieldname": "get_items",
"fieldtype": "Button",
"label": "Get Items",
"permlevel": 0
},
},
{
"fieldname": "item_details",
"fieldtype": "Table",
"label": "Items",
"options": "Packing Slip Item",
"permlevel": 0,
"fieldname": "item_details",
"fieldtype": "Table",
"label": "Items",
"options": "Packing Slip Item",
"permlevel": 0,
"read_only": 0
},
},
{
"fieldname": "package_weight_details",
"fieldtype": "Section Break",
"label": "Package Weight Details",
"permlevel": 0,
"fieldname": "package_weight_details",
"fieldtype": "Section Break",
"label": "Package Weight Details",
"permlevel": 0,
"read_only": 0
},
},
{
"description": "The net weight of this package. (calculated automatically as sum of net weight of items)",
"fieldname": "net_weight_pkg",
"fieldtype": "Float",
"label": "Net Weight",
"no_copy": 1,
"permlevel": 0,
"description": "The net weight of this package. (calculated automatically as sum of net weight of items)",
"fieldname": "net_weight_pkg",
"fieldtype": "Float",
"label": "Net Weight",
"no_copy": 1,
"permlevel": 0,
"read_only": 1
},
},
{
"fieldname": "net_weight_uom",
"fieldtype": "Link",
"label": "Net Weight UOM",
"no_copy": 1,
"options": "UOM",
"permlevel": 0,
"fieldname": "net_weight_uom",
"fieldtype": "Link",
"label": "Net Weight UOM",
"no_copy": 1,
"options": "UOM",
"permlevel": 0,
"read_only": 1
},
},
{
"fieldname": "column_break4",
"fieldtype": "Column Break",
"permlevel": 0,
"fieldname": "column_break4",
"fieldtype": "Column Break",
"permlevel": 0,
"read_only": 0
},
},
{
"description": "The gross weight of the package. Usually net weight + packaging material weight. (for print)",
"fieldname": "gross_weight_pkg",
"fieldtype": "Float",
"label": "Gross Weight",
"no_copy": 1,
"permlevel": 0,
"description": "The gross weight of the package. Usually net weight + packaging material weight. (for print)",
"fieldname": "gross_weight_pkg",
"fieldtype": "Float",
"label": "Gross Weight",
"no_copy": 1,
"permlevel": 0,
"read_only": 0
},
},
{
"fieldname": "gross_weight_uom",
"fieldtype": "Link",
"label": "Gross Weight UOM",
"no_copy": 1,
"options": "UOM",
"permlevel": 0,
"fieldname": "gross_weight_uom",
"fieldtype": "Link",
"label": "Gross Weight UOM",
"no_copy": 1,
"options": "UOM",
"permlevel": 0,
"read_only": 0
},
},
{
"fieldname": "misc_details",
"fieldtype": "Section Break",
"label": "Misc Details",
"permlevel": 0,
"fieldname": "letter_head_details",
"fieldtype": "Section Break",
"label": "Letter Head",
"permlevel": 0,
"precision": ""
},
{
"allow_on_submit": 1,
"fieldname": "letter_head",
"fieldtype": "Link",
"label": "Letter Head",
"options": "Letter Head",
"permlevel": 0,
"precision": "",
"print_hide": 1
},
{
"fieldname": "misc_details",
"fieldtype": "Section Break",
"label": "Misc Details",
"permlevel": 0,
"read_only": 0
},
},
{
"fieldname": "amended_from",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Amended From",
"no_copy": 1,
"options": "Packing Slip",
"permlevel": 0,
"print_hide": 1,
"fieldname": "amended_from",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Amended From",
"no_copy": 1,
"options": "Packing Slip",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
}
],
"icon": "icon-suitcase",
"idx": 1,
"is_submittable": 1,
"modified": "2014-05-27 03:49:14.251039",
"modified_by": "Administrator",
"module": "Stock",
"name": "Packing Slip",
"owner": "Administrator",
],
"icon": "icon-suitcase",
"idx": 1,
"is_submittable": 1,
"modified": "2014-11-13 16:50:50.423299",
"modified_by": "Administrator",
"module": "Stock",
"name": "Packing Slip",
"owner": "Administrator",
"permissions": [
{
"amend": 1,
"apply_user_permissions": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Material User",
"submit": 1,
"amend": 1,
"apply_user_permissions": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Material User",
"submit": 1,
"write": 1
},
},
{
"amend": 1,
"apply_user_permissions": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales User",
"submit": 1,
"amend": 1,
"apply_user_permissions": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales User",
"submit": 1,
"write": 1
},
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Material Master Manager",
"submit": 1,
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Material Master Manager",
"submit": 1,
"write": 1
},
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Material Manager",
"submit": 1,
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Material Manager",
"submit": 1,
"write": 1
},
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Manager",
"submit": 1,
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Manager",
"submit": 1,
"write": 1
}
],
"read_only_onload": 1,
],
"read_only_onload": 1,
"search_fields": "delivery_note"
}
}

3
erpnext/stock/doctype/serial_no/serial_no.py
View File

@ -250,8 +250,9 @@ def update_serial_nos(sle, item_det):
from frappe.model.naming import make_autoname
serial_nos = []
for i in xrange(cint(sle.actual_qty)):
serial_nos.append(make_autoname(item_det.serial_no_series))
serial_nos.append(make_autoname(item_det.serial_no_series, "Serial No"))
frappe.db.set(sle, "serial_no", "\n".join(serial_nos))
validate_serial_no(sle, item_det)
if sle.serial_no:
serial_nos = get_serial_nos(sle.serial_no)

28
erpnext/translations/ar.csv
View File

@ -253,8 +253,8 @@ Approving Role,الموافقة على دور
Approving Role cannot be same as role the rule is Applicable To,الموافقة دور لا يمكن أن يكون نفس دور القاعدة تنطبق على
Approving User,الموافقة العضو
Approving User cannot be same as user the rule is Applicable To,الموافقة العضو لا يمكن أن يكون نفس المستخدم القاعدة تنطبق على
Are you sure you want to STOP ,
Are you sure you want to UNSTOP ,
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,متأخرات المبلغ
"As Production Order can be made for this item, it must be a stock item.",كما يمكن أن يتم ترتيب الإنتاج لهذا البند، يجب أن يكون بند الأوراق المالية .
As per Stock UOM,وفقا للأوراق UOM
@ -283,7 +283,7 @@ Auto Accounting For Stock Settings,السيارات المحاسبة المال
Auto Material Request,السيارات مادة طلب
Auto-raise Material Request if quantity goes below re-order level in a warehouse,لصناعة السيارات في رفع طلب المواد إذا كمية يذهب دون مستوى إعادة الطلب في مستودع
Automatically compose message on submission of transactions.,يؤلف تلقائيا رسالة على تقديم المعاملات.
Automatically extract Job Applicants from a mail box ,
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,استخراج الشراء تلقائيا من صندوق البريد على سبيل المثال
Automatically updated via Stock Entry of type Manufacture/Repack,تحديثها تلقائيا عن طريق إدخال الأسهم الصنع نوع / أعد حزم
Automotive,السيارات
@ -510,7 +510,7 @@ Clearance Date,إزالة التاريخ
Clearance Date not mentioned,إزالة التاريخ لم يرد ذكرها
Clearance date cannot be before check date in row {0},تاريخ التخليص لا يمكن أن يكون قبل تاريخ الاختيار في الصف {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,انقر على &#39;جعل مبيعات الفاتورة &quot;الزر لإنشاء فاتورة مبيعات جديدة.
Click on a link to get options to expand get options ,
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,عميل
Close Balance Sheet and book Profit or Loss.,وثيقة الميزانية العمومية و كتاب الربح أو الخسارة .
Closed,مغلق
@ -840,13 +840,13 @@ Distributor,موزع
Divorced,المطلقات
Do Not Contact,عدم الاتصال
Do not show any symbol like $ etc next to currencies.,لا تظهر أي رمز مثل $ الخ بجانب العملات.
Do really want to unstop production order: ,
Do you really want to STOP ,
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,هل تريد حقا لوقف هذا طلب المواد ؟
Do you really want to Submit all Salary Slip for month {0} and year {1},هل تريد حقا لتقديم كل زلة الرواتب ل شهر {0} و السنة {1}
Do you really want to UNSTOP ,
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,هل تريد حقا أن نزع السدادة هذا طلب المواد ؟
Do you really want to stop production order: ,
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,اسم الوثيقة
Doc Type,نوع الوثيقة
Document Description,وصف الوثيقة
@ -898,7 +898,7 @@ Electronics,إلكترونيات
Email,البريد الإلكتروني
Email Digest,البريد الإلكتروني دايجست
Email Digest Settings,البريد الإلكتروني إعدادات دايجست
Email Digest: ,
Email Digest: ,Email Digest:
Email Id,البريد الإلكتروني معرف
"Email Id where a job applicant will email e.g. ""jobs@example.com""",معرف البريد الإلكتروني حيث طالب العمل سوف البريد الإلكتروني على سبيل المثال &quot;jobs@example.com&quot;
Email Notifications,إشعارات البريد الإلكتروني
@ -958,7 +958,7 @@ Enter url parameter for receiver nos,أدخل عنوان URL لمعلمة NOS ا
Entertainment & Leisure,الترفيه وترفيهية
Entertainment Expenses,مصاريف الترفيه
Entries,مقالات
Entries against ,
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,لا يسمح مقالات ضد السنة المالية الحالية إذا تم إغلاق السنة.
Equity,إنصاف
Error: {0} > {1},الخطأ: {0} > {1}
@ -1573,7 +1573,7 @@ Maintenance Visit Purpose,صيانة زيارة الغرض
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,صيانة زيارة {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
Maintenance start date can not be before delivery date for Serial No {0},صيانة تاريخ بداية لا يمكن أن يكون قبل تاريخ التسليم لل رقم المسلسل {0}
Major/Optional Subjects,الرئيسية / اختياري الموضوعات
Make ,
Make ,Make
Make Accounting Entry For Every Stock Movement,جعل الدخول المحاسبة للحصول على كل حركة الأسهم
Make Bank Voucher,جعل قسيمة البنك
Make Credit Note,جعل الائتمان ملاحظة
@ -1722,7 +1722,7 @@ Net Weight UOM,الوزن الصافي UOM
Net Weight of each Item,الوزن الصافي لكل بند
Net pay cannot be negative,صافي الأجور لا يمكن أن تكون سلبية
Never,أبدا
New ,
New ,New
New Account,حساب جديد
New Account Name,اسم الحساب الجديد
New BOM,BOM جديدة
@ -2448,7 +2448,7 @@ Rounded Off,تقريبها
Rounded Total,تقريب إجمالي
Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة)
Row # ,الصف #
Row # {0}: ,
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,الصف # {0}: الكمية المطلوبة لا يمكن أن أقل من الحد الأدنى الكمية النظام القطعة (المحددة في البند الرئيسي).
Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,الصف {0}: الحساب لا يتطابق مع \ شراء فاتورة الائتمان لحساب
@ -2750,7 +2750,7 @@ Stock Ageing,الأسهم شيخوخة
Stock Analytics,الأسهم تحليلات
Stock Assets,الموجودات الأسهم
Stock Balance,الأسهم الرصيد
Stock Entries already created for Production Order ,
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,الأسهم الدخول
Stock Entry Detail,الأسهم إدخال التفاصيل
Stock Expenses,مصاريف الأسهم

1 and year: والسنة:
253 Approving Role cannot be same as role the rule is Applicable To الموافقة دور لا يمكن أن يكون نفس دور القاعدة تنطبق على
254 Approving User الموافقة العضو
255 Approving User cannot be same as user the rule is Applicable To الموافقة العضو لا يمكن أن يكون نفس المستخدم القاعدة تنطبق على
256 Are you sure you want to STOP Are you sure you want to STOP
257 Are you sure you want to UNSTOP Are you sure you want to UNSTOP
258 Arrear Amount متأخرات المبلغ
259 As Production Order can be made for this item, it must be a stock item. كما يمكن أن يتم ترتيب الإنتاج لهذا البند، يجب أن يكون بند الأوراق المالية .
260 As per Stock UOM وفقا للأوراق UOM
283 Auto Material Request السيارات مادة طلب
284 Auto-raise Material Request if quantity goes below re-order level in a warehouse لصناعة السيارات في رفع طلب المواد إذا كمية يذهب دون مستوى إعادة الطلب في مستودع
285 Automatically compose message on submission of transactions. يؤلف تلقائيا رسالة على تقديم المعاملات.
286 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
287 Automatically extract Leads from a mail box e.g. استخراج الشراء تلقائيا من صندوق البريد على سبيل المثال
288 Automatically updated via Stock Entry of type Manufacture/Repack تحديثها تلقائيا عن طريق إدخال الأسهم الصنع نوع / أعد حزم
289 Automotive السيارات
510 Clearance Date not mentioned إزالة التاريخ لم يرد ذكرها
511 Clearance date cannot be before check date in row {0} تاريخ التخليص لا يمكن أن يكون قبل تاريخ الاختيار في الصف {0}
512 Click on 'Make Sales Invoice' button to create a new Sales Invoice. انقر على &#39;جعل مبيعات الفاتورة &quot;الزر لإنشاء فاتورة مبيعات جديدة.
513 Click on a link to get options to expand get options Click on a link to get options to expand get options
514 Client عميل
515 Close Balance Sheet and book Profit or Loss. وثيقة الميزانية العمومية و كتاب الربح أو الخسارة .
516 Closed مغلق
840 Divorced المطلقات
841 Do Not Contact عدم الاتصال
842 Do not show any symbol like $ etc next to currencies. لا تظهر أي رمز مثل $ الخ بجانب العملات.
843 Do really want to unstop production order: Do really want to unstop production order:
844 Do you really want to STOP Do you really want to STOP
845 Do you really want to STOP this Material Request? هل تريد حقا لوقف هذا طلب المواد ؟
846 Do you really want to Submit all Salary Slip for month {0} and year {1} هل تريد حقا لتقديم كل زلة الرواتب ل شهر {0} و السنة {1}
847 Do you really want to UNSTOP Do you really want to UNSTOP
848 Do you really want to UNSTOP this Material Request? هل تريد حقا أن نزع السدادة هذا طلب المواد ؟
849 Do you really want to stop production order: Do you really want to stop production order:
850 Doc Name اسم الوثيقة
851 Doc Type نوع الوثيقة
852 Document Description وصف الوثيقة
898 Email البريد الإلكتروني
899 Email Digest البريد الإلكتروني دايجست
900 Email Digest Settings البريد الإلكتروني إعدادات دايجست
901 Email Digest: Email Digest:
902 Email Id البريد الإلكتروني معرف
903 Email Id where a job applicant will email e.g. "jobs@example.com" معرف البريد الإلكتروني حيث طالب العمل سوف البريد الإلكتروني على سبيل المثال &quot;jobs@example.com&quot;
904 Email Notifications إشعارات البريد الإلكتروني
958 Entertainment & Leisure الترفيه وترفيهية
959 Entertainment Expenses مصاريف الترفيه
960 Entries مقالات
961 Entries against Entries against
962 Entries are not allowed against this Fiscal Year if the year is closed. لا يسمح مقالات ضد السنة المالية الحالية إذا تم إغلاق السنة.
963 Equity إنصاف
964 Error: {0} > {1} الخطأ: {0} > {1}
1573 Maintenance Visit {0} must be cancelled before cancelling this Sales Order صيانة زيارة {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
1574 Maintenance start date can not be before delivery date for Serial No {0} صيانة تاريخ بداية لا يمكن أن يكون قبل تاريخ التسليم لل رقم المسلسل {0}
1575 Major/Optional Subjects الرئيسية / اختياري الموضوعات
1576 Make Make
1577 Make Accounting Entry For Every Stock Movement جعل الدخول المحاسبة للحصول على كل حركة الأسهم
1578 Make Bank Voucher جعل قسيمة البنك
1579 Make Credit Note جعل الائتمان ملاحظة
1722 Net Weight of each Item الوزن الصافي لكل بند
1723 Net pay cannot be negative صافي الأجور لا يمكن أن تكون سلبية
1724 Never أبدا
1725 New New
1726 New Account حساب جديد
1727 New Account Name اسم الحساب الجديد
1728 New BOM BOM جديدة
2448 Rounded Total تقريب إجمالي
2449 Rounded Total (Company Currency) المشاركات تقريب (العملة الشركة)
2450 Row # الصف #
2451 Row # {0}: Row # {0}:
2452 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). الصف # {0}: الكمية المطلوبة لا يمكن أن أقل من الحد الأدنى الكمية النظام القطعة (المحددة في البند الرئيسي).
2453 Row #{0}: Please specify Serial No for Item {1} الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
2454 Row {0}: Account does not match with \ Purchase Invoice Credit To account الصف {0}: الحساب لا يتطابق مع \ شراء فاتورة الائتمان لحساب
2750 Stock Analytics الأسهم تحليلات
2751 Stock Assets الموجودات الأسهم
2752 Stock Balance الأسهم الرصيد
2753 Stock Entries already created for Production Order Stock Entries already created for Production Order
2754 Stock Entry الأسهم الدخول
2755 Stock Entry Detail الأسهم إدخال التفاصيل
2756 Stock Expenses مصاريف الأسهم

741
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@ -36,20 +36,20 @@
"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre>","<h4> Προεπιλογή Πρότυπο </ h4> <p> Χρήσεις <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </ a> και όλα τα πεδία της Διεύθυνσης ( συμπεριλαμβανομένων των προσαρμοσμένων πεδίων, αν υπάρχουν) θα είναι διαθέσιμο </ p> <pre> <code> {{}} address_line1 <br> {% εάν address_line2%} {{}} address_line2 <br> { endif% -%} {{}} πόλη <br> {% αν το κράτος%} {{}} κατάσταση <br> {endif% -%} {% εάν pincode%} PIN: {{}} pincode <br> {endif% -%} {{}} χώρα <br> {% αν το τηλέφωνο%} Τηλέφωνο: {{}} τηλέφωνο <br> { endif% -%} {% εάν φαξ%} Fax: {{}} fax <br> {endif% -%} {% εάν email_id%} Email: {{}} email_id <br> ? {endif% -%} </ code> </ pre>"
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλούμε να αλλάξετε το όνομα του Πελάτη ή να μετονομάσετε την ομάδα πελατών
A Customer exists with same name,Ένας πελάτης υπάρχει με το ίδιο όνομα
A Lead with this email id should exist,Μια μολύβδου με αυτή την ταυτότητα ηλεκτρονικού ταχυδρομείου θα πρέπει να υπάρχει
A Lead with this email id should exist,Μια επαφή με αυτή τη διεύθυνση ηλεκτρονικού ταχυδρομείου θα πρέπει να υπάρχει
A Product or Service,Ένα Προϊόν ή Υπηρεσία
A Supplier exists with same name,Ένας προμηθευτής υπάρχει με το ίδιο όνομα
A symbol for this currency. For e.g. $,Ένα σύμβολο για το νόμισμα αυτό. Για παράδειγμα $
AMC Expiry Date,AMC Ημερομηνία Λήξης
Abbr,Συντ.
Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερα από 5 χαρακτήρες
Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
Above Value,Πάνω Value
Absent,Απών
Acceptance Criteria,Κριτήρια αποδοχής
Acceptance Criteria,Αποδοχή κριτήρίων
Accepted,Δεκτός
Accepted + Rejected Qty must be equal to Received quantity for Item {0},Αποδεκτές + Απορρίπτεται Ποσότητα πρέπει να είναι ίση με Ελήφθη ποσότητα για τη θέση {0}
Accepted Quantity,ΠΟΣΟΤΗΤΑ
Accepted Warehouse,Αποδεκτές αποθήκη
Accepted + Rejected Qty must be equal to Received quantity for Item {0},Η Αποδεκτή + η Απορριπτέα ποσότητα πρέπει να είναι ίση με ληφθήσα ποσότητα για τη θέση {0}
Accepted Quantity,Αποδεκτή ποσότητα
Accepted Warehouse,Αποδεκτή Aποθήκη
Account,Λογαριασμός
Account Balance,Υπόλοιπο Λογαριασμού
Account Created: {0},Ο λογαριασμός δημιουργήθηκε : {0}
@ -57,8 +57,8 @@ Account Details,Στοιχεία Λογαριασμού
Account Head,Επικεφαλής λογαριασμού
Account Name,Όνομα λογαριασμού
Account Type,Είδος Λογαριασμού
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού ήδη Credit, δεν σας επιτρέπεται να θέσει «Υπόλοιπο Must Be» ως «χρεωστικές»"
"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού ήδη Debit, δεν μπορείτε να ρυθμίσετε το 'Υπόλοιπο Must Be »ως« Δάνειο »"
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ρυθμίσετε το «Υπόλοιπο πρέπει να είναι χρεωστικό»"
"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού ήδη χρεωστικό, δεν μπορείτε να ρυθμίσετε το 'Υπόλοιπο πρέπει να είναι ως Δάνειο »"
Account for the warehouse (Perpetual Inventory) will be created under this Account.,Λογαριασμός για την αποθήκη ( Perpetual Απογραφή ) θα δημιουργηθεί στο πλαίσιο του παρόντος λογαριασμού.
Account head {0} created,Κεφάλι Λογαριασμός {0} δημιουργήθηκε
Account must be a balance sheet account,Ο λογαριασμός πρέπει να είναι λογαριασμός του ισολογισμού
@ -214,8 +214,8 @@ Amended From,Τροποποίηση Από
Amount,Ποσό
Amount (Company Currency),Ποσό (νόμισμα της Εταιρείας)
Amount Paid,Ποσό Αμειβόμενος
Amount to Bill,Ανέρχονται σε Bill
An Customer exists with same name,Υπάρχει ένα πελάτη με το ίδιο όνομα
Amount to Bill,Χρεώσιμο Ποσό
An Customer exists with same name,Υπάρχει πελάτης με το ίδιο όνομα
"An Item Group exists with same name, please change the item name or rename the item group","Ένα σημείο της ομάδας υπάρχει με το ίδιο όνομα , μπορείτε να αλλάξετε το όνομα του στοιχείου ή να μετονομάσετε την ομάδα στοιχείου"
"An item exists with same name ({0}), please change the item group name or rename the item","Ένα στοιχείο υπάρχει με το ίδιο όνομα ( {0} ) , παρακαλούμε να αλλάξετε το όνομα της ομάδας στοιχείου ή να μετονομάσετε το στοιχείο"
Analyst,αναλυτής
@ -254,14 +254,14 @@ Approving Role,Έγκριση Ρόλος
Approving Role cannot be same as role the rule is Applicable To,"Έγκριση ρόλος δεν μπορεί να είναι ίδιο με το ρόλο , ο κανόνας είναι να εφαρμόζεται"
Approving User,Έγκριση χρήστη
Approving User cannot be same as user the rule is Applicable To,Την έγκριση του χρήστη δεν μπορεί να είναι ίδιο με το χρήστη ο κανόνας ισχύει για
Are you sure you want to STOP ,
Are you sure you want to UNSTOP ,
Are you sure you want to STOP ,Είσαστε σίγουροι πως θέλετε να σταματήσετε
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Καθυστερήσεις Ποσό
"As Production Order can be made for this item, it must be a stock item.","Όπως μπορεί να γίνει Παραγωγής παραγγελίας για το συγκεκριμένο προϊόν , θα πρέπει να είναι ένα στοιχείο υλικού."
As per Stock UOM,Όπως ανά Διαθέσιμο UOM
"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'","Δεδομένου ότι υπάρχουν χρηματιστηριακές συναλλαγές για αυτό το στοιχείο , δεν μπορείτε να αλλάξετε τις τιμές των « Έχει Αύξων αριθμός », « Είναι Stock σημείο » και « Μέθοδος αποτίμησης»"
Asset,προσόν
Assistant,βοηθός
Assistant,Βοηθός
Associate,Συνεργάτης
Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις πωλήσεις ή την αγορά
Atleast one warehouse is mandatory,"Τουλάχιστον, μια αποθήκη είναι υποχρεωτική"
@ -270,27 +270,27 @@ Attach Letterhead,Συνδέστε επιστολόχαρτο
Attach Logo,Συνδέστε Logo
Attach Your Picture,Προσαρμόστε την εικόνα σας
Attendance,Παρουσία
Attendance Date,Ημερομηνία Συμμετοχή
Attendance Details,Λεπτομέρειες Συμμετοχή
Attendance Date,Ημερομηνία Συμμετοχής
Attendance Details,Λεπτομέρειες Συμμετοχής
Attendance From Date,Συμμετοχή Από Ημερομηνία
Attendance From Date and Attendance To Date is mandatory,Συμμετοχή Από Ημερομηνία και φοίτηση μέχρι σήμερα είναι υποχρεωτική
Attendance To Date,Συμμετοχή σε Ημερομηνία
Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή Από και Μέχρι είναι υποχρεωτική
Attendance To Date,Προσέλευση μέχρι Ημερομηνία
Attendance can not be marked for future dates,Συμμετοχή δεν μπορεί να επιλεγεί για τις μελλοντικές ημερομηνίες
Attendance for employee {0} is already marked,Συμμετοχή των εργαζομένων για {0} έχει ήδη σημειώνονται
Attendance record.,Ρεκόρ προσέλευσης.
Authorization Control,Έλεγχος της χορήγησης αδειών
Authorization Rule,Κανόνας Εξουσιοδότηση
Attendance for employee {0} is already marked,Συμμετοχή για εργαζομένο {0} έχει ήδη σημειώθει
Attendance record.,Καταχωρήσεις Προσέλευσης.
Authorization Control,Έλεγχος Εξουσιοδότησης
Authorization Rule,Κανόνας Εξουσιοδότησης
Auto Accounting For Stock Settings,Auto Λογιστικά Για Ρυθμίσεις Χρηματιστήριο
Auto Material Request,Αυτόματη Αίτηση Υλικό
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise Αίτηση Υλικό εάν η ποσότητα πέσει κάτω εκ νέου για το επίπεδο σε μια αποθήκη
Automatically compose message on submission of transactions.,Αυτόματη συνθέτουν το μήνυμα για την υποβολή των συναλλαγών .
Automatically extract Job Applicants from a mail box ,
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,"Αυτόματη εξαγωγή οδηγεί από ένα κουτί αλληλογραφίας , π.χ."
Automatically updated via Stock Entry of type Manufacture/Repack,Αυτόματη ενημέρωση μέσω είσοδο στα αποθέματα Κατασκευή Τύπος / Repack
Automotive,Αυτοκίνητο
Autoreply when a new mail is received,Autoreply όταν λαμβάνονται νέα μηνύματα
Available,Διαθέσιμος
Available Qty at Warehouse,Διαθέσιμο Ποσότητα σε αποθήκη
Available Qty at Warehouse,Διαθέσιμο Ποσότητα στην Αποθήκη
Available Stock for Packing Items,Διαθέσιμο Διαθέσιμο για είδη συσκευασίας
"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Διατίθεται σε BOM , Δελτίο Αποστολής , Τιμολόγιο Αγοράς , Παραγωγής Τάξης, Παραγγελία Αγοράς, Αγορά Παραλαβή , Πωλήσεις Τιμολόγιο , Πωλήσεις Τάξης , Stock Έναρξη , φύλλο κατανομής χρόνου"
Average Age,Μέσος όρος ηλικίας
@ -511,7 +511,7 @@ Clearance Date,Ημερομηνία Εκκαθάριση
Clearance Date not mentioned,Εκκαθάριση Ημερομηνία που δεν αναφέρονται
Clearance date cannot be before check date in row {0},Ημερομηνία εκκαθάρισης δεν μπορεί να είναι πριν από την ημερομηνία άφιξης στη γραμμή {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Κάντε κλικ στο «Κάνε Πωλήσεις Τιμολόγιο» για να δημιουργηθεί μια νέα τιμολογίου πώλησης.
Click on a link to get options to expand get options ,
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Πελάτης
Close Balance Sheet and book Profit or Loss.,Κλείσιμο Ισολογισμού και των Αποτελεσμάτων βιβλίο ή απώλεια .
Closed,Κλειστό
@ -841,13 +841,13 @@ Distributor,Διανομέας
Divorced,Διαζευγμένος
Do Not Contact,Μην Επικοινωνία
Do not show any symbol like $ etc next to currencies.,Να μην εμφανίζεται κανένα σύμβολο όπως $ κλπ δίπλα σε νομίσματα.
Do really want to unstop production order: ,
Do you really want to STOP ,
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Θέλετε πραγματικά να σταματήσει αυτό το υλικό την Αίτηση Συμμετοχής;
Do you really want to Submit all Salary Slip for month {0} and year {1},Θέλετε πραγματικά να υποβληθούν όλα τα Slip Μισθός για το μήνα {0} και {1 χρόνο }
Do you really want to UNSTOP ,
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Θέλετε πραγματικά να ξεβουλώνω αυτό Υλικό Αίτηση Συμμετοχής;
Do you really want to stop production order: ,
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Doc Name
Doc Type,Doc Τύπος
Document Description,Περιγραφή εγγράφου
@ -899,7 +899,7 @@ Electronics,ηλεκτρονική
Email,Email
Email Digest,Email Digest
Email Digest Settings,Email Digest Ρυθμίσεις
Email Digest: ,
Email Digest: ,Email Digest:
Email Id,Id Email
"Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id, όπου ένας υποψήφιος θα e-mail π.χ. &quot;jobs@example.com&quot;"
Email Notifications,Ειδοποιήσεις μέσω ηλεκτρονικού ταχυδρομείου
@ -959,7 +959,7 @@ Enter url parameter for receiver nos,Εισάγετε παράμετρο url γ
Entertainment & Leisure,Διασκέδαση & Leisure
Entertainment Expenses,Έξοδα Ψυχαγωγία
Entries,Καταχωρήσεις
Entries against ,
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,"Οι συμμετοχές δεν επιτρέπεται κατά το τρέχον οικονομικό έτος, εάν το έτος είναι κλειστή."
Equity,δικαιοσύνη
Error: {0} > {1},Σφάλμα : {0} > {1}
@ -1480,18 +1480,18 @@ Language,Γλώσσα
Last Name,Επώνυμο
Last Purchase Rate,Τελευταία Τιμή Αγοράς
Latest,αργότερο
Lead,Μόλυβδος
Lead Details,Μόλυβδος Λεπτομέρειες
Lead Id,Μόλυβδος Id
Lead Name,Μόλυβδος Name
Lead Owner,Μόλυβδος Ιδιοκτήτης
Lead Source,Μόλυβδος Πηγή
Lead Status,Lead Κατάσταση
Lead Time Date,Μόλυβδος Ημερομηνία Ώρα
Lead Time Days,Μόλυβδος Ημέρες Ώρα
Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Μόλυβδος μέρες είναι ο αριθμός των ημερών κατά τον οποίο το στοιχείο αυτό αναμένεται στην αποθήκη σας. Αυτό μέρες είναι παρατραβηγμένο σε αίτημα αφορά υλικό, όταν επιλέξετε αυτό το στοιχείο."
Lead Type,Μόλυβδος Τύπος
Lead must be set if Opportunity is made from Lead,Ο μόλυβδος πρέπει να οριστεί αν Ευκαιρία είναι κατασκευασμένο από μόλυβδο
Lead,Επαφή
Lead Details,Λεπτομέρειες Επαφής
Lead Id,Id Επαφής
Lead Name,Όνομα Επαφής
Lead Owner,Ιδιοκτήτης Επαφής
Lead Source,Από που προήρθε η Επαφή
Lead Status,Κατάσταση Επαφής
Lead Time Date,Ημερομηνία Ώρα Επαφής
Lead Time Days,Ημέρα Ώρα Επαφής
Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Ο χρόνος παράδοσης σε ημέρες είναι ο αριθμός των ημερών κατά τον οποίο το στοιχείο αυτό αναμένεται στην αποθήκη σας. Αυτές οι μέρες αναφέρεται σε αίτημα που αφορά υλικό, όταν επιλέξετε αυτό το στοιχείο."
Lead Type,Τύπος Επαφής
Lead must be set if Opportunity is made from Lead,Η Επαφή πρέπει να οριστεί αν η Ευκαιρία προέρχεται από επαφή
Leave Allocation,Αφήστε Κατανομή
Leave Allocation Tool,Αφήστε το εργαλείο Κατανομή
Leave Application,Αφήστε Εφαρμογή
@ -1574,7 +1574,7 @@ Maintenance Visit Purpose,Σκοπός Συντήρηση Επίσκεψη
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Συντήρηση Επίσκεψη {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
Maintenance start date can not be before delivery date for Serial No {0},Ημερομηνία έναρξης συντήρησης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης Αύξων αριθμός {0}
Major/Optional Subjects,Σημαντικές / προαιρετικά μαθήματα
Make ,
Make ,Make
Make Accounting Entry For Every Stock Movement,Κάντε Λογιστική καταχώρηση για κάθε Κίνημα Χρηματιστήριο
Make Bank Voucher,Κάντε Voucher Bank
Make Credit Note,Κάντε Πιστωτικό Σημείωμα
@ -1723,7 +1723,7 @@ Net Weight UOM,Καθαρό Βάρος UOM
Net Weight of each Item,Καθαρό βάρος κάθε είδους
Net pay cannot be negative,Καθαρή αμοιβή δεν μπορεί να είναι αρνητική
Never,Ποτέ
New ,
New ,New
New Account,Νέος λογαριασμός
New Account Name,Νέο Όνομα λογαριασμού
New BOM,Νέα BOM
@ -2449,7 +2449,7 @@ Rounded Off,στρογγυλοποιηθεί
Rounded Total,Στρογγυλεμένες Σύνολο
Rounded Total (Company Currency),Στρογγυλεμένες Σύνολο (νόμισμα της Εταιρείας)
Row # ,Row #
Row # {0}: ,
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Σειρά # {0}: Διέταξε ποσότητα δεν μπορεί να μικρότερη από την ελάχιστη ποσότητα σειρά στοιχείου (όπως ορίζεται στο σημείο master).
Row #{0}: Please specify Serial No for Item {1},Σειρά # {0}: Παρακαλείστε να προσδιορίσετε Αύξων αριθμός για τη θέση {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Σειρά {0}: Ο λογαριασμός δεν ταιριάζει με \ τιμολογίου αγοράς πίστωση του λογαριασμού
@ -3277,8 +3277,8 @@ Your support email id - must be a valid email - this is where your emails will c
[Select],[ Επιλέξτε ]
`Freeze Stocks Older Than` should be smaller than %d days.,` Τα αποθέματα Πάγωμα Παλαιότερο από ` θα πρέπει να είναι μικρότερη από % d ημέρες .
and,και
are not allowed.,δεν επιτρέπονται .
assigned by,ανατεθεί από
are not allowed.,δεν επιτρέπονται.
assigned by,Ανατέθηκε από
cannot be greater than 100,δεν μπορεί να είναι μεγαλύτερη από 100
"e.g. ""Build tools for builders""","π.χ. «Χτίστε εργαλεία για τους κατασκευαστές """
"e.g. ""MC""","π.χ. "" MC """

1 (Half Day) (Μισή ημέρα)
36 <h4>Default Template</h4><p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre> <h4> Προεπιλογή Πρότυπο </ h4> <p> Χρήσεις <a href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </ a> και όλα τα πεδία της Διεύθυνσης ( συμπεριλαμβανομένων των προσαρμοσμένων πεδίων, αν υπάρχουν) θα είναι διαθέσιμο </ p> <pre> <code> {{}} address_line1 <br> {% εάν address_line2%} {{}} address_line2 <br> { endif% -%} {{}} πόλη <br> {% αν το κράτος%} {{}} κατάσταση <br> {endif% -%} {% εάν pincode%} PIN: {{}} pincode <br> {endif% -%} {{}} χώρα <br> {% αν το τηλέφωνο%} Τηλέφωνο: {{}} τηλέφωνο <br> { endif% -%} {% εάν φαξ%} Fax: {{}} fax <br> {endif% -%} {% εάν email_id%} Email: {{}} email_id <br> ? {endif% -%} </ code> </ pre>
37 A Customer Group exists with same name please change the Customer name or rename the Customer Group Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλούμε να αλλάξετε το όνομα του Πελάτη ή να μετονομάσετε την ομάδα πελατών
38 A Customer exists with same name Ένας πελάτης υπάρχει με το ίδιο όνομα
39 A Lead with this email id should exist Μια μολύβδου με αυτή την ταυτότητα ηλεκτρονικού ταχυδρομείου θα πρέπει να υπάρχει Μια επαφή με αυτή τη διεύθυνση ηλεκτρονικού ταχυδρομείου θα πρέπει να υπάρχει
40 A Product or Service Ένα Προϊόν ή Υπηρεσία
41 A Supplier exists with same name Ένας προμηθευτής υπάρχει με το ίδιο όνομα
42 A symbol for this currency. For e.g. $ Ένα σύμβολο για το νόμισμα αυτό. Για παράδειγμα $
43 AMC Expiry Date AMC Ημερομηνία Λήξης
44 Abbr Συντ.
45 Abbreviation cannot have more than 5 characters Μια συντομογραφία δεν μπορεί να έχει περισσότερα από 5 χαρακτήρες Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
46 Above Value Πάνω Value
47 Absent Απών
48 Acceptance Criteria Κριτήρια αποδοχής Αποδοχή κριτήρίων
49 Accepted Δεκτός
50 Accepted + Rejected Qty must be equal to Received quantity for Item {0} Αποδεκτές + Απορρίπτεται Ποσότητα πρέπει να είναι ίση με Ελήφθη ποσότητα για τη θέση {0} Η Αποδεκτή + η Απορριπτέα ποσότητα πρέπει να είναι ίση με ληφθήσα ποσότητα για τη θέση {0}
51 Accepted Quantity ΠΟΣΟΤΗΤΑ Αποδεκτή ποσότητα
52 Accepted Warehouse Αποδεκτές αποθήκη Αποδεκτή Aποθήκη
53 Account Λογαριασμός
54 Account Balance Υπόλοιπο Λογαριασμού
55 Account Created: {0} Ο λογαριασμός δημιουργήθηκε : {0}
57 Account Head Επικεφαλής λογαριασμού
58 Account Name Όνομα λογαριασμού
59 Account Type Είδος Λογαριασμού
60 Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' Το υπόλοιπο του λογαριασμού ήδη Credit, δεν σας επιτρέπεται να θέσει «Υπόλοιπο Must Be» ως «χρεωστικές» Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ρυθμίσετε το «Υπόλοιπο πρέπει να είναι χρεωστικό»
61 Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' Το υπόλοιπο του λογαριασμού ήδη Debit, δεν μπορείτε να ρυθμίσετε το 'Υπόλοιπο Must Be »ως« Δάνειο » Το υπόλοιπο του λογαριασμού ήδη χρεωστικό, δεν μπορείτε να ρυθμίσετε το 'Υπόλοιπο πρέπει να είναι ως Δάνειο »
62 Account for the warehouse (Perpetual Inventory) will be created under this Account. Λογαριασμός για την αποθήκη ( Perpetual Απογραφή ) θα δημιουργηθεί στο πλαίσιο του παρόντος λογαριασμού.
63 Account head {0} created Κεφάλι Λογαριασμός {0} δημιουργήθηκε
64 Account must be a balance sheet account Ο λογαριασμός πρέπει να είναι λογαριασμός του ισολογισμού
214 Amount Ποσό
215 Amount (Company Currency) Ποσό (νόμισμα της Εταιρείας)
216 Amount Paid Ποσό Αμειβόμενος
217 Amount to Bill Ανέρχονται σε Bill Χρεώσιμο Ποσό
218 An Customer exists with same name Υπάρχει ένα πελάτη με το ίδιο όνομα Υπάρχει πελάτης με το ίδιο όνομα
219 An Item Group exists with same name, please change the item name or rename the item group Ένα σημείο της ομάδας υπάρχει με το ίδιο όνομα , μπορείτε να αλλάξετε το όνομα του στοιχείου ή να μετονομάσετε την ομάδα στοιχείου
220 An item exists with same name ({0}), please change the item group name or rename the item Ένα στοιχείο υπάρχει με το ίδιο όνομα ( {0} ) , παρακαλούμε να αλλάξετε το όνομα της ομάδας στοιχείου ή να μετονομάσετε το στοιχείο
221 Analyst αναλυτής
254 Approving Role cannot be same as role the rule is Applicable To Έγκριση ρόλος δεν μπορεί να είναι ίδιο με το ρόλο , ο κανόνας είναι να εφαρμόζεται
255 Approving User Έγκριση χρήστη
256 Approving User cannot be same as user the rule is Applicable To Την έγκριση του χρήστη δεν μπορεί να είναι ίδιο με το χρήστη ο κανόνας ισχύει για
257 Are you sure you want to STOP Είσαστε σίγουροι πως θέλετε να σταματήσετε
258 Are you sure you want to UNSTOP Are you sure you want to UNSTOP
259 Arrear Amount Καθυστερήσεις Ποσό
260 As Production Order can be made for this item, it must be a stock item. Όπως μπορεί να γίνει Παραγωγής παραγγελίας για το συγκεκριμένο προϊόν , θα πρέπει να είναι ένα στοιχείο υλικού.
261 As per Stock UOM Όπως ανά Διαθέσιμο UOM
262 As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method' Δεδομένου ότι υπάρχουν χρηματιστηριακές συναλλαγές για αυτό το στοιχείο , δεν μπορείτε να αλλάξετε τις τιμές των « Έχει Αύξων αριθμός », « Είναι Stock σημείο » και « Μέθοδος αποτίμησης»
263 Asset προσόν
264 Assistant βοηθός Βοηθός
265 Associate Συνεργάτης
266 Atleast one of the Selling or Buying must be selected Πρέπει να επιλεγεί τουλάχιστον μία από τις πωλήσεις ή την αγορά
267 Atleast one warehouse is mandatory Τουλάχιστον, μια αποθήκη είναι υποχρεωτική
270 Attach Logo Συνδέστε Logo
271 Attach Your Picture Προσαρμόστε την εικόνα σας
272 Attendance Παρουσία
273 Attendance Date Ημερομηνία Συμμετοχή Ημερομηνία Συμμετοχής
274 Attendance Details Λεπτομέρειες Συμμετοχή Λεπτομέρειες Συμμετοχής
275 Attendance From Date Συμμετοχή Από Ημερομηνία
276 Attendance From Date and Attendance To Date is mandatory Συμμετοχή Από Ημερομηνία και φοίτηση μέχρι σήμερα είναι υποχρεωτική Η συμμετοχή Από και Μέχρι είναι υποχρεωτική
277 Attendance To Date Συμμετοχή σε Ημερομηνία Προσέλευση μέχρι Ημερομηνία
278 Attendance can not be marked for future dates Συμμετοχή δεν μπορεί να επιλεγεί για τις μελλοντικές ημερομηνίες
279 Attendance for employee {0} is already marked Συμμετοχή των εργαζομένων για {0} έχει ήδη σημειώνονται Συμμετοχή για εργαζομένο {0} έχει ήδη σημειώθει
280 Attendance record. Ρεκόρ προσέλευσης. Καταχωρήσεις Προσέλευσης.
281 Authorization Control Έλεγχος της χορήγησης αδειών Έλεγχος Εξουσιοδότησης
282 Authorization Rule Κανόνας Εξουσιοδότηση Κανόνας Εξουσιοδότησης
283 Auto Accounting For Stock Settings Auto Λογιστικά Για Ρυθμίσεις Χρηματιστήριο
284 Auto Material Request Αυτόματη Αίτηση Υλικό
285 Auto-raise Material Request if quantity goes below re-order level in a warehouse Auto-raise Αίτηση Υλικό εάν η ποσότητα πέσει κάτω εκ νέου για το επίπεδο σε μια αποθήκη
286 Automatically compose message on submission of transactions. Αυτόματη συνθέτουν το μήνυμα για την υποβολή των συναλλαγών .
287 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
288 Automatically extract Leads from a mail box e.g. Αυτόματη εξαγωγή οδηγεί από ένα κουτί αλληλογραφίας , π.χ.
289 Automatically updated via Stock Entry of type Manufacture/Repack Αυτόματη ενημέρωση μέσω είσοδο στα αποθέματα Κατασκευή Τύπος / Repack
290 Automotive Αυτοκίνητο
291 Autoreply when a new mail is received Autoreply όταν λαμβάνονται νέα μηνύματα
292 Available Διαθέσιμος
293 Available Qty at Warehouse Διαθέσιμο Ποσότητα σε αποθήκη Διαθέσιμο Ποσότητα στην Αποθήκη
294 Available Stock for Packing Items Διαθέσιμο Διαθέσιμο για είδη συσκευασίας
295 Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet Διατίθεται σε BOM , Δελτίο Αποστολής , Τιμολόγιο Αγοράς , Παραγωγής Τάξης, Παραγγελία Αγοράς, Αγορά Παραλαβή , Πωλήσεις Τιμολόγιο , Πωλήσεις Τάξης , Stock Έναρξη , φύλλο κατανομής χρόνου
296 Average Age Μέσος όρος ηλικίας
511 Clearance Date not mentioned Εκκαθάριση Ημερομηνία που δεν αναφέρονται
512 Clearance date cannot be before check date in row {0} Ημερομηνία εκκαθάρισης δεν μπορεί να είναι πριν από την ημερομηνία άφιξης στη γραμμή {0}
513 Click on 'Make Sales Invoice' button to create a new Sales Invoice. Κάντε κλικ στο «Κάνε Πωλήσεις Τιμολόγιο» για να δημιουργηθεί μια νέα τιμολογίου πώλησης.
514 Click on a link to get options to expand get options Click on a link to get options to expand get options
515 Client Πελάτης
516 Close Balance Sheet and book Profit or Loss. Κλείσιμο Ισολογισμού και των Αποτελεσμάτων βιβλίο ή απώλεια .
517 Closed Κλειστό
841 Divorced Διαζευγμένος
842 Do Not Contact Μην Επικοινωνία
843 Do not show any symbol like $ etc next to currencies. Να μην εμφανίζεται κανένα σύμβολο όπως $ κλπ δίπλα σε νομίσματα.
844 Do really want to unstop production order: Do really want to unstop production order:
845 Do you really want to STOP Do you really want to STOP
846 Do you really want to STOP this Material Request? Θέλετε πραγματικά να σταματήσει αυτό το υλικό την Αίτηση Συμμετοχής;
847 Do you really want to Submit all Salary Slip for month {0} and year {1} Θέλετε πραγματικά να υποβληθούν όλα τα Slip Μισθός για το μήνα {0} και {1 χρόνο }
848 Do you really want to UNSTOP Do you really want to UNSTOP
849 Do you really want to UNSTOP this Material Request? Θέλετε πραγματικά να ξεβουλώνω αυτό Υλικό Αίτηση Συμμετοχής;
850 Do you really want to stop production order: Do you really want to stop production order:
851 Doc Name Doc Name
852 Doc Type Doc Τύπος
853 Document Description Περιγραφή εγγράφου
899 Email Email
900 Email Digest Email Digest
901 Email Digest Settings Email Digest Ρυθμίσεις
902 Email Digest: Email Digest:
903 Email Id Id Email
904 Email Id where a job applicant will email e.g. "jobs@example.com" Email Id, όπου ένας υποψήφιος θα e-mail π.χ. &quot;jobs@example.com&quot;
905 Email Notifications Ειδοποιήσεις μέσω ηλεκτρονικού ταχυδρομείου
959 Entertainment & Leisure Διασκέδαση & Leisure
960 Entertainment Expenses Έξοδα Ψυχαγωγία
961 Entries Καταχωρήσεις
962 Entries against Entries against
963 Entries are not allowed against this Fiscal Year if the year is closed. Οι συμμετοχές δεν επιτρέπεται κατά το τρέχον οικονομικό έτος, εάν το έτος είναι κλειστή.
964 Equity δικαιοσύνη
965 Error: {0} > {1} Σφάλμα : {0} > {1}
1480 Last Name Επώνυμο
1481 Last Purchase Rate Τελευταία Τιμή Αγοράς
1482 Latest αργότερο
1483 Lead Μόλυβδος Επαφή
1484 Lead Details Μόλυβδος Λεπτομέρειες Λεπτομέρειες Επαφής
1485 Lead Id Μόλυβδος Id Id Επαφής
1486 Lead Name Μόλυβδος Name Όνομα Επαφής
1487 Lead Owner Μόλυβδος Ιδιοκτήτης Ιδιοκτήτης Επαφής
1488 Lead Source Μόλυβδος Πηγή Από που προήρθε η Επαφή
1489 Lead Status Lead Κατάσταση Κατάσταση Επαφής
1490 Lead Time Date Μόλυβδος Ημερομηνία Ώρα Ημερομηνία Ώρα Επαφής
1491 Lead Time Days Μόλυβδος Ημέρες Ώρα Ημέρα Ώρα Επαφής
1492 Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item. Μόλυβδος μέρες είναι ο αριθμός των ημερών κατά τον οποίο το στοιχείο αυτό αναμένεται στην αποθήκη σας. Αυτό μέρες είναι παρατραβηγμένο σε αίτημα αφορά υλικό, όταν επιλέξετε αυτό το στοιχείο. Ο χρόνος παράδοσης σε ημέρες είναι ο αριθμός των ημερών κατά τον οποίο το στοιχείο αυτό αναμένεται στην αποθήκη σας. Αυτές οι μέρες αναφέρεται σε αίτημα που αφορά υλικό, όταν επιλέξετε αυτό το στοιχείο.
1493 Lead Type Μόλυβδος Τύπος Τύπος Επαφής
1494 Lead must be set if Opportunity is made from Lead Ο μόλυβδος πρέπει να οριστεί αν Ευκαιρία είναι κατασκευασμένο από μόλυβδο Η Επαφή πρέπει να οριστεί αν η Ευκαιρία προέρχεται από επαφή
1495 Leave Allocation Αφήστε Κατανομή
1496 Leave Allocation Tool Αφήστε το εργαλείο Κατανομή
1497 Leave Application Αφήστε Εφαρμογή
1574 Maintenance Visit {0} must be cancelled before cancelling this Sales Order Συντήρηση Επίσκεψη {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
1575 Maintenance start date can not be before delivery date for Serial No {0} Ημερομηνία έναρξης συντήρησης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης Αύξων αριθμός {0}
1576 Major/Optional Subjects Σημαντικές / προαιρετικά μαθήματα
1577 Make Make
1578 Make Accounting Entry For Every Stock Movement Κάντε Λογιστική καταχώρηση για κάθε Κίνημα Χρηματιστήριο
1579 Make Bank Voucher Κάντε Voucher Bank
1580 Make Credit Note Κάντε Πιστωτικό Σημείωμα
1723 Net Weight of each Item Καθαρό βάρος κάθε είδους
1724 Net pay cannot be negative Καθαρή αμοιβή δεν μπορεί να είναι αρνητική
1725 Never Ποτέ
1726 New New
1727 New Account Νέος λογαριασμός
1728 New Account Name Νέο Όνομα λογαριασμού
1729 New BOM Νέα BOM
2449 Rounded Total Στρογγυλεμένες Σύνολο
2450 Rounded Total (Company Currency) Στρογγυλεμένες Σύνολο (νόμισμα της Εταιρείας)
2451 Row # Row #
2452 Row # {0}: Row # {0}:
2453 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). Σειρά # {0}: Διέταξε ποσότητα δεν μπορεί να μικρότερη από την ελάχιστη ποσότητα σειρά στοιχείου (όπως ορίζεται στο σημείο master).
2454 Row #{0}: Please specify Serial No for Item {1} Σειρά # {0}: Παρακαλείστε να προσδιορίσετε Αύξων αριθμός για τη θέση {1}
2455 Row {0}: Account does not match with \ Purchase Invoice Credit To account Σειρά {0}: Ο λογαριασμός δεν ταιριάζει με \ τιμολογίου αγοράς πίστωση του λογαριασμού
3277 [Select] [ Επιλέξτε ]
3278 `Freeze Stocks Older Than` should be smaller than %d days. ` Τα αποθέματα Πάγωμα Παλαιότερο από ` θα πρέπει να είναι μικρότερη από % d ημέρες .
3279 and και
3280 are not allowed. δεν επιτρέπονται . δεν επιτρέπονται.
3281 assigned by ανατεθεί από Ανατέθηκε από
3282 cannot be greater than 100 δεν μπορεί να είναι μεγαλύτερη από 100
3283 e.g. "Build tools for builders" π.χ. «Χτίστε εργαλεία για τους κατασκευαστές "
3284 e.g. "MC" π.χ. " MC "

933
erpnext/translations/es.csv
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erpnext/translations/fr.csv
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@ -51,7 +51,7 @@ Accepted + Rejected Qty must be equal to Received quantity for Item {0},"La quan
Compte {0} doit être SAMES comme débit pour tenir compte de la facture de vente en ligne {0}"
Accepted Quantity,Quantité acceptés
Accepted Warehouse,Entrepôt acceptable
Account,compte
Account,Compte
Account Balance,Solde du compte
Account Created: {0},Compte créé : {0}
Account Details,Détails du compte
@ -63,18 +63,18 @@ Account Type,Type de compte
Account for the warehouse (Perpetual Inventory) will be created under this Account.,Compte de l'entrepôt ( de l'inventaire permanent ) sera créé sous ce compte .
Account head {0} created,Responsable du compte {0} a été crée
Account must be a balance sheet account,Le compte doit être un bilan
Account with child nodes cannot be converted to ledger,Liste des prix non sélectionné
Account with existing transaction can not be converted to group.,{0} n'est pas un congé approbateur valide
Account with existing transaction can not be deleted,Compte avec la transaction existante ne peut pas être supprimé
Account with existing transaction cannot be converted to ledger,Compte avec la transaction existante ne peut pas être converti en livre
Account with child nodes cannot be converted to ledger,Un compte avec des enfants ne peut pas être converti en grand livre
Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe
Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé
Account with existing transaction cannot be converted to ledger,Un compte contenant une transaction ne peut pas être converti en grand livre
Account {0} cannot be a Group,Compte {0} ne peut pas être un groupe
Account {0} does not belong to Company {1},Compte {0} n'appartient pas à la société {1}
Account {0} does not belong to company: {1},Compte {0} n'appartient pas à l'entreprise: {1}
Account {0} does not belong to company: {1},Compte {0} n'appartient pas à la société : {1}
Account {0} does not exist,Compte {0} n'existe pas
Account {0} has been entered more than once for fiscal year {1},S'il vous plaît entrer « Répétez le jour du Mois de la« valeur de champ
Account {0} is frozen,Attention: Commande {0} existe déjà contre le même numéro de bon de commande
Account {0} is inactive,dépenses directes
Account {0} is not valid,Compte {0} n'est pas valide
Account {0} has been entered more than once for fiscal year {1},Le compte {0} a été renseigné plus d'une fois pour l'année fiscale {1}
Account {0} is frozen,Le compte {0} est gelé
Account {0} is inactive,Le compte {0} est inactif
Account {0} is not valid,Le compte {0} n'est pas valide
Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Compte {0} doit être de type ' actif fixe ' comme objet {1} est un atout article
Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte de Parent {1} ne peut pas être un grand livre
Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: compte de Parent {1} n'appartient pas à l'entreprise: {2}
@ -88,12 +88,12 @@ Accounting,Comptabilité
Accounting journal entries.,Les écritures comptables.
Accounts,Comptes
Accounts Browser,Navigateur des comptes
Accounts Frozen Upto,Jusqu&#39;à comptes gelés
Accounts Frozen Upto,Comptes gelés jusqu'au
Accounts Payable,Comptes à payer
Accounts Receivable,Débiteurs
Accounts Settings,Paramètres des comptes
Active,Actif
Active: Will extract emails from ,Actif: va extraire des emails à partir de
Active: Will extract emails from ,Actif : extraira les emails depuis
Activity,Activité
Activity Log,Journal d&#39;activité
Activity Log:,Journal d'activité:
@ -104,7 +104,7 @@ Actual Completion Date,Date d&#39;achèvement réelle
Actual Date,Date Réelle
Actual End Date,Date de fin réelle
Actual Invoice Date,Date de la facture réelle
Actual Posting Date,Date réelle d&#39;affichage
Actual Posting Date,Date réelle d'envoie
Actual Qty,Quantité réelle
Actual Qty (at source/target),Quantité réelle (à la source / cible)
Actual Qty After Transaction,Qté réel Après Transaction
@ -112,11 +112,11 @@ Actual Qty: Quantity available in the warehouse.,Quantité réelle : Quantité d
Actual Quantity,Quantité réelle
Actual Start Date,Date de début réelle
Add,Ajouter
Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et frais
Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et Charges
Add Child,Ajouter un enfant
Add Serial No,Ajouter Numéro de série
Add Taxes,Ajouter impôts
Add Taxes and Charges,Ajouter Taxes et frais
Add Taxes and Charges,Ajouter impôts et charges
Add or Deduct,Ajouter ou déduire
Add rows to set annual budgets on Accounts.,Ajoutez des lignes pour établir des budgets annuels sur des comptes.
Add to Cart,Ajouter au panier
@ -130,9 +130,9 @@ Address Details,Détails de l&#39;adresse
Address HTML,Adresse HTML
Address Line 1,Adresse ligne 1
Address Line 2,Adresse ligne 2
Address Template,Adresse modèle
Address Template,Modèle d'adresse
Address Title,Titre de l'adresse
Address Title is mandatory.,Vous n'êtes pas autorisé à imprimer ce document
Address Title is mandatory.,Le titre de l'adresse est obligatoire
Address Type,Type d&#39;adresse
Address master.,Adresse principale
Administrative Expenses,Dépenses administratives
@ -171,22 +171,22 @@ Airline,compagnie aérienne
All Addresses.,Toutes les adresses.
All Contact,Tout contact
All Contacts.,Tous les contacts.
All Customer Contact,Tout contact avec la clientèle
All Customer Groups,N ° de série {0} est sous contrat de maintenance jusqu'à {1}
All Customer Contact,Tous les contacts clients
All Customer Groups,Tous les groupes client
All Day,Toute la journée
All Employee (Active),Tous les employés (Actif)
All Item Groups,Tous les groupes des ouvrages
All Lead (Open),Tous plomb (Ouvert)
All Item Groups,Tous les groupes d'article
All Lead (Open),Toutes les pistes (Ouvertes)
All Products or Services.,Tous les produits ou services.
All Sales Partner Contact,Tout contact Sales Partner
All Sales Person,Tout Sales Person
All Supplier Contact,Toutes Contacter le fournisseur
All Sales Partner Contact,Tous les contacts des partenaires commerciaux
All Sales Person,Tous les commerciaux
All Supplier Contact,Tous les contacts fournisseur
All Supplier Types,Tous les types de fournisseurs
All Territories,Compte racine ne peut pas être supprimé
All Territories,Tous les secteurs
"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Tous les champs liés à l'exportation comme monnaie , taux de conversion , l'exportation totale , l'exportation totale grandiose etc sont disponibles dans la note de livraison , POS , offre , facture de vente , Sales Order etc"
"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Tous les champs importation connexes comme monnaie , taux de conversion , totale d'importation , importation grande etc totale sont disponibles en Achat réception , Fournisseur d'offre , facture d'achat , bon de commande , etc"
All items have already been invoiced,Tous les articles ont déjà été facturés
All these items have already been invoiced,Existe compte de l'enfant pour ce compte . Vous ne pouvez pas supprimer ce compte .
All these items have already been invoiced,Tous les articles ont déjà été facturés
Allocate,Allouer
Allocate leaves for a period.,Compte temporaire ( actif)
Allocate leaves for the year.,Allouer des feuilles de l&#39;année.
@ -199,10 +199,10 @@ Allow Bill of Materials,Laissez Bill of Materials
Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,Commande {0} n'est pas valide
Allow Children,permettre aux enfants
Allow Dropbox Access,Autoriser l'accès au Dropbox
Allow Google Drive Access,Autoriser Google Drive accès
Allow Negative Balance,Laissez solde négatif
Allow Negative Stock,Laissez Stock Négatif
Allow Production Order,Laissez un ordre de fabrication
Allow Google Drive Access,Autoriser l'accès à Google Drive
Allow Negative Balance,Autoriser un solde négatif
Allow Negative Stock,Autoriser un stock négatif
Allow Production Order,Permettre les ordres de fabrication
Allow User,Permettre à l&#39;utilisateur
Allow Users,Autoriser les utilisateurs
Allow the following users to approve Leave Applications for block days.,Autoriser les utilisateurs suivants d&#39;approuver demandes d&#39;autorisation pour les jours de bloc.
@ -211,14 +211,14 @@ Allowance Percent,Pourcentage allocation
Allowance for over-{0} crossed for Item {1},Allocation pour les plus de {0} croisés pour objet {1}
Allowance for over-{0} crossed for Item {1}.,Allocation pour les plus de {0} franchi pour objet {1}.
Allowed Role to Edit Entries Before Frozen Date,Autorisé rôle à modifier les entrées Avant Frozen date
Amended From,De modifiée
Amended From,Modifié depuis
Amount,Montant
Amount (Company Currency),Montant (Société Monnaie)
Amount Paid,Montant payé
Amount to Bill,Montant du projet de loi
An Customer exists with same name,Il existe un client avec le même nom
"An Item Group exists with same name, please change the item name or rename the item group","Un groupe d'objet existe avec le même nom , s'il vous plaît changer le nom de l'élément ou de renommer le groupe de l'article"
"An item exists with same name ({0}), please change the item group name or rename the item",Le compte doit être un compte de bilan
"An Item Group exists with same name, please change the item name or rename the item group","Un groupe d'article existe avec le même nom, changez le nom de l'article ou renommez le groupe d'article SVP"
"An item exists with same name ({0}), please change the item group name or rename the item","Un article existe avec le même nom ({0}), changez le groupe de l'article ou renommez l'article SVP"
Analyst,analyste
Annual,Annuel
Another Period Closing Entry {0} has been made after {1},Point Wise impôt Détail
@ -246,17 +246,17 @@ Appraisal Template,Modèle d&#39;évaluation
Appraisal Template Goal,Objectif modèle d&#39;évaluation
Appraisal Template Title,Titre modèle d&#39;évaluation
Appraisal {0} created for Employee {1} in the given date range,Soulager date doit être supérieure à date d'adhésion
Apprentice,apprenti
Apprentice,Apprenti
Approval Status,Statut d&#39;approbation
Approval Status must be 'Approved' or 'Rejected',non autorisé
Approval Status must be 'Approved' or 'Rejected',Le statut d'approbation doit être 'Approuvé' ou 'Rejeté'
Approved,Approuvé
Approver,Approbateur
Approving Role,Approuver rôle
Approving Role cannot be same as role the rule is Applicable To,Vous ne pouvez pas sélectionner le type de charge comme « Sur la ligne précédente Montant » ou « Le précédent Row totale » pour la première rangée
Approving User,Approuver l&#39;utilisateur
Approving User cannot be same as user the rule is Applicable To,Approuver l'utilisateur ne peut pas être identique à l'utilisateur la règle est applicable aux
Are you sure you want to STOP ,
Are you sure you want to UNSTOP ,
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Montant échu
"As Production Order can be made for this item, it must be a stock item.","Comme ordre de fabrication peut être faite de cet élément, il doit être un article en stock ."
As per Stock UOM,Selon Stock UDM
@ -265,11 +265,11 @@ Asset,atout
Assistant,assistant
Associate,associé
Atleast one of the Selling or Buying must be selected,Au moins un de la vente ou l'achat doit être sélectionné
Atleast one warehouse is mandatory,Atleast un entrepôt est obligatoire
Attach Image,suivant
Attach Letterhead,Fixez -tête
Attach Logo,S'il vous plaît sélectionner un fichier csv valide avec les données
Attach Your Picture,Liquidation Date non mentionné
Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
Attach Image,Joindre l'image
Attach Letterhead,Joindre l'entête
Attach Logo,Joindre le logo
Attach Your Picture,Joindre votre photo
Attendance,Présence
Attendance Date,Date de Participation
Attendance Details,Détails de présence
@ -285,7 +285,7 @@ Auto Accounting For Stock Settings,Auto Comptabilité Pour les paramètres de dr
Auto Material Request,Auto Demande de Matériel
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise Demande de Matériel si la quantité va en dessous du niveau de re-commande dans un entrepôt
Automatically compose message on submission of transactions.,Composer automatiquement un message sur la soumission de transactions .
Automatically extract Job Applicants from a mail box ,
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,Extraire automatiquement des prospects à partir d'une boîte aux lettres par exemple
Automatically updated via Stock Entry of type Manufacture/Repack,Automatiquement mis à jour via l&#39;entrée de fabrication de type Stock / Repack
Automotive,automobile
@ -369,7 +369,7 @@ Billed Amount,Montant facturé
Billed Amt,Bec Amt
Billing,Facturation
Billing Address,Adresse de facturation
Billing Address Name,Facturation Nom Adresse
Billing Address Name,Nom de l'adresse de facturation
Billing Status,Statut de la facturation
Bills raised by Suppliers.,Factures soulevé par les fournisseurs.
Bills raised to Customers.,Factures aux clients soulevé.
@ -380,10 +380,10 @@ Birthday,anniversaire
Block Date,Date de bloquer
Block Days,Bloquer les jours
Block leave applications by department.,Bloquer les demandes d&#39;autorisation par le ministère.
Blog Post,Blog
Blog Post,Article de blog
Blog Subscriber,Abonné Blog
Blood Group,Groupe sanguin
Both Warehouse must belong to same Company,Les deux Entrepôt doit appartenir à une même entreprise
Both Warehouse must belong to same Company,Les deux Entrepôt doivent appartenir à la même entreprise
Box,boîte
Branch,Branche
Brand,Marque
@ -406,7 +406,7 @@ Build Report,Créer un rapport
Bundle items at time of sale.,Regrouper des envois au moment de la vente.
Business Development Manager,Directeur du développement des affaires
Buying,Achat
Buying & Selling,Fin d'année financière Date
Buying & Selling,Achats et ventes
Buying Amount,Montant d&#39;achat
Buying Settings,Réglages d&#39;achat
"Buying must be checked, if Applicable For is selected as {0}","Achat doit être vérifiée, si pour Applicable est sélectionné comme {0}"
@ -428,11 +428,11 @@ Call,Appeler
Calls,appels
Campaign,Campagne
Campaign Name,Nom de la campagne
Campaign Name is required,Maître à la clientèle .
Campaign Name is required,Le nom de la campagne est requis
Campaign Naming By,Campagne Naming par
Campaign-.####,Centre de coûts de transactions existants ne peut pas être converti en groupe
Campaign-.####,Campagne-.####
Can be approved by {0},Peut être approuvé par {0}
"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur la base de compte , si regroupées par compte"
"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur les compte , si regroupées par compte"
"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base Bon Non, si regroupés par Chèque"
Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Remarque : {0}
Cancel Material Visit {0} before cancelling this Customer Issue,Invalid serveur de messagerie . S'il vous plaît corriger et essayer à nouveau.
@ -441,10 +441,10 @@ Cancelled,Annulé
Cancelling this Stock Reconciliation will nullify its effect.,Annulation de ce stock de réconciliation annuler son effet .
Cannot Cancel Opportunity as Quotation Exists,Vous ne pouvez pas annuler Possibilité de devis Existe
Cannot approve leave as you are not authorized to approve leaves on Block Dates,Vous ne pouvez pas approuver les congés que vous n'êtes pas autorisé à approuver les congés sur les dates de bloc
Cannot cancel because Employee {0} is already approved for {1},Vous ne pouvez pas annuler parce employés {0} est déjà approuvé pour {1}
Cannot cancel because Employee {0} is already approved for {1},Impossible d'annuler car l'employé {0} est déjà approuvé pour {1}
Cannot cancel because submitted Stock Entry {0} exists,Vous ne pouvez pas annuler car soumis Stock entrée {0} existe
Cannot carry forward {0},Point {0} doit être un achat article
Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Vous ne pouvez pas modifier Exercice Date de départ et de l'exercice Date de fin une fois l'exercice est enregistré.
Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossible de modifier les dates de début et de fin d'exercice une fois que l'exercice est enregistré.
"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Voyage
Cannot convert Cost Center to ledger as it has child nodes,Vous ne pouvez pas convertir le centre de coûts à livre car il possède des nœuds enfant
Cannot covert to Group because Master Type or Account Type is selected.,Il y avait des erreurs lors de l'envoi de courriel . S'il vous plaît essayez de nouveau .
@ -842,13 +842,13 @@ Distributor,Distributeur
Divorced,Divorcé
Do Not Contact,Ne communiquez pas avec
Do not show any symbol like $ etc next to currencies.,Ne plus afficher n&#39;importe quel symbole comme $ etc à côté de devises.
Do really want to unstop production order: ,
Do you really want to STOP ,
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Voulez-vous vraiment arrêter cette Demande de Matériel ?
Do you really want to Submit all Salary Slip for month {0} and year {1},"Statut du document de transition {0} {1}, n'est pas autorisé"
Do you really want to UNSTOP ,
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Voulez-vous vraiment à ce unstop Demande de Matériel ?
Do you really want to stop production order: ,
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Nom de Doc
Doc Type,Doc Type d&#39;
Document Description,Description du document
@ -900,7 +900,7 @@ Electronics,électronique
Email,Email
Email Digest,Email Digest
Email Digest Settings,Paramètres de messagerie Digest
Email Digest: ,
Email Digest: ,Email Digest:
Email Id,Identification d&#39;email
"Email Id where a job applicant will email e.g. ""jobs@example.com""",Identification d&#39;email où un demandeur d&#39;emploi enverra par courriel par exemple &quot;jobs@example.com&quot;
Email Notifications,Notifications par courriel
@ -960,7 +960,7 @@ Enter url parameter for receiver nos,Entrez le paramètre url pour nos récepteu
Entertainment & Leisure,Entertainment & Leisure
Entertainment Expenses,Frais de représentation
Entries,Entrées
Entries against ,
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,Les inscriptions ne sont pas autorisés contre cette exercice si l&#39;année est fermé.
Equity,Opération {0} est répété dans le tableau des opérations
Error: {0} > {1},Erreur: {0} > {1}
@ -1575,7 +1575,7 @@ Maintenance Visit Purpose,But Visite d&#39;entretien
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Doublons {0} avec la même {1}
Maintenance start date can not be before delivery date for Serial No {0},Entretien date de début ne peut pas être avant la date de livraison pour série n ° {0}
Major/Optional Subjects,Sujets principaux / en option
Make ,
Make ,Make
Make Accounting Entry For Every Stock Movement,Faites Entrée Comptabilité Pour chaque mouvement Stock
Make Bank Voucher,Assurez-Bon Banque
Make Credit Note,Assurez Note de crédit
@ -2450,7 +2450,7 @@ Rounded Off,Période est trop courte
Rounded Total,Totale arrondie
Rounded Total (Company Currency),Totale arrondie (Société Monnaie)
Row # ,Row #
Row # {0}: ,
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Ligne # {0}: quantité Commandé ne peut pas moins que l'ordre minimum quantité de produit (défini dans le maître de l'article).
Row #{0}: Please specify Serial No for Item {1},Ligne # {0}: S'il vous plaît spécifier Pas de série pour objet {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Ligne {0}: compte ne correspond pas à \ Facture d'achat crédit du compte
@ -2752,7 +2752,7 @@ Stock Ageing,Stock vieillissement
Stock Analytics,Analytics stock
Stock Assets,payable
Stock Balance,Solde Stock
Stock Entries already created for Production Order ,
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Entrée Stock
Stock Entry Detail,Détail d&#39;entrée Stock
Stock Expenses,Facteur de conversion de l'unité de mesure par défaut doit être de 1 à la ligne {0}

1 (Half Day) (Demi-journée)
51 Accepted Quantity Quantité acceptés
52 Accepted Warehouse Entrepôt acceptable
53 Account compte Compte
54 Account Balance Solde du compte
55 Account Created: {0} Compte créé : {0}
56 Account Details Détails du compte
57 Account Head Responsable du compte
63 Account head {0} created Responsable du compte {0} a été crée
64 Account must be a balance sheet account Le compte doit être un bilan
65 Account with child nodes cannot be converted to ledger Liste des prix non sélectionné Un compte avec des enfants ne peut pas être converti en grand livre
66 Account with existing transaction can not be converted to group. {0} n'est pas un congé approbateur valide Un compte contenant une transaction ne peut pas être converti en groupe
67 Account with existing transaction can not be deleted Compte avec la transaction existante ne peut pas être supprimé Un compte contenant une transaction ne peut pas être supprimé
68 Account with existing transaction cannot be converted to ledger Compte avec la transaction existante ne peut pas être converti en livre Un compte contenant une transaction ne peut pas être converti en grand livre
69 Account {0} cannot be a Group Compte {0} ne peut pas être un groupe
70 Account {0} does not belong to Company {1} Compte {0} n'appartient pas à la société {1}
71 Account {0} does not belong to company: {1} Compte {0} n'appartient pas à l'entreprise: {1} Compte {0} n'appartient pas à la société : {1}
72 Account {0} does not exist Compte {0} n'existe pas
73 Account {0} has been entered more than once for fiscal year {1} S'il vous plaît entrer « Répétez le jour du Mois de la« valeur de champ Le compte {0} a été renseigné plus d'une fois pour l'année fiscale {1}
74 Account {0} is frozen Attention: Commande {0} existe déjà contre le même numéro de bon de commande Le compte {0} est gelé
75 Account {0} is inactive dépenses directes Le compte {0} est inactif
76 Account {0} is not valid Compte {0} n'est pas valide Le compte {0} n'est pas valide
77 Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item Compte {0} doit être de type ' actif fixe ' comme objet {1} est un atout article
78 Account {0}: Parent account {1} can not be a ledger Compte {0}: compte de Parent {1} ne peut pas être un grand livre
79 Account {0}: Parent account {1} does not belong to company: {2} Compte {0}: compte de Parent {1} n'appartient pas à l'entreprise: {2}
80 Account {0}: Parent account {1} does not exist Compte {0}: compte de Parent {1} n'existe pas
88 Accounts Comptes
89 Accounts Browser Navigateur des comptes
90 Accounts Frozen Upto Jusqu&#39;à comptes gelés Comptes gelés jusqu'au
91 Accounts Payable Comptes à payer
92 Accounts Receivable Débiteurs
93 Accounts Settings Paramètres des comptes
94 Active Actif
95 Active: Will extract emails from Actif: va extraire des emails à partir de Actif : extraira les emails depuis
96 Activity Activité
97 Activity Log Journal d&#39;activité
98 Activity Log: Journal d'activité:
99 Activity Type Type d&#39;activité
104 Actual End Date Date de fin réelle
105 Actual Invoice Date Date de la facture réelle
106 Actual Posting Date Date réelle d&#39;affichage Date réelle d'envoie
107 Actual Qty Quantité réelle
108 Actual Qty (at source/target) Quantité réelle (à la source / cible)
109 Actual Qty After Transaction Qté réel Après Transaction
110 Actual Qty: Quantity available in the warehouse. Quantité réelle : Quantité disponible dans l'entrepôt .
112 Actual Start Date Date de début réelle
113 Add Ajouter
114 Add / Edit Taxes and Charges Ajouter / Modifier Taxes et frais Ajouter / Modifier Taxes et Charges
115 Add Child Ajouter un enfant
116 Add Serial No Ajouter Numéro de série
117 Add Taxes Ajouter impôts
118 Add Taxes and Charges Ajouter Taxes et frais Ajouter impôts et charges
119 Add or Deduct Ajouter ou déduire
120 Add rows to set annual budgets on Accounts. Ajoutez des lignes pour établir des budgets annuels sur des comptes.
121 Add to Cart Ajouter au panier
122 Add to calendar on this date Ajouter cette date au calendrier
130 Address Line 1 Adresse ligne 1
131 Address Line 2 Adresse ligne 2
132 Address Template Adresse modèle Modèle d'adresse
133 Address Title Titre de l'adresse
134 Address Title is mandatory. Vous n'êtes pas autorisé à imprimer ce document Le titre de l'adresse est obligatoire
135 Address Type Type d&#39;adresse
136 Address master. Adresse principale
137 Administrative Expenses Dépenses administratives
138 Administrative Officer de l'administration
171 All Contact Tout contact
172 All Contacts. Tous les contacts.
173 All Customer Contact Tout contact avec la clientèle Tous les contacts clients
174 All Customer Groups N ° de série {0} est sous contrat de maintenance jusqu'à {1} Tous les groupes client
175 All Day Toute la journée
176 All Employee (Active) Tous les employés (Actif)
177 All Item Groups Tous les groupes des ouvrages Tous les groupes d'article
178 All Lead (Open) Tous plomb (Ouvert) Toutes les pistes (Ouvertes)
179 All Products or Services. Tous les produits ou services.
180 All Sales Partner Contact Tout contact Sales Partner Tous les contacts des partenaires commerciaux
181 All Sales Person Tout Sales Person Tous les commerciaux
182 All Supplier Contact Toutes Contacter le fournisseur Tous les contacts fournisseur
183 All Supplier Types Tous les types de fournisseurs
184 All Territories Compte racine ne peut pas être supprimé Tous les secteurs
185 All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc. Tous les champs liés à l'exportation comme monnaie , taux de conversion , l'exportation totale , l'exportation totale grandiose etc sont disponibles dans la note de livraison , POS , offre , facture de vente , Sales Order etc
186 All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc. Tous les champs importation connexes comme monnaie , taux de conversion , totale d'importation , importation grande etc totale sont disponibles en Achat réception , Fournisseur d'offre , facture d'achat , bon de commande , etc
187 All items have already been invoiced Tous les articles ont déjà été facturés
188 All these items have already been invoiced Existe compte de l'enfant pour ce compte . Vous ne pouvez pas supprimer ce compte . Tous les articles ont déjà été facturés
189 Allocate Allouer
190 Allocate leaves for a period. Compte temporaire ( actif)
191 Allocate leaves for the year. Allouer des feuilles de l&#39;année.
192 Allocated Amount Montant alloué
199 Allow Children permettre aux enfants
200 Allow Dropbox Access Autoriser l'accès au Dropbox
201 Allow Google Drive Access Autoriser Google Drive accès Autoriser l'accès à Google Drive
202 Allow Negative Balance Laissez solde négatif Autoriser un solde négatif
203 Allow Negative Stock Laissez Stock Négatif Autoriser un stock négatif
204 Allow Production Order Laissez un ordre de fabrication Permettre les ordres de fabrication
205 Allow User Permettre à l&#39;utilisateur
206 Allow Users Autoriser les utilisateurs
207 Allow the following users to approve Leave Applications for block days. Autoriser les utilisateurs suivants d&#39;approuver demandes d&#39;autorisation pour les jours de bloc.
208 Allow user to edit Price List Rate in transactions Permettre à l&#39;utilisateur d&#39;éditer Prix List Noter dans les transactions
211 Allowance for over-{0} crossed for Item {1}. Allocation pour les plus de {0} franchi pour objet {1}.
212 Allowed Role to Edit Entries Before Frozen Date Autorisé rôle à modifier les entrées Avant Frozen date
213 Amended From De modifiée Modifié depuis
214 Amount Montant
215 Amount (Company Currency) Montant (Société Monnaie)
216 Amount Paid Montant payé
217 Amount to Bill Montant du projet de loi
218 An Customer exists with same name Il existe un client avec le même nom
219 An Item Group exists with same name, please change the item name or rename the item group Un groupe d'objet existe avec le même nom , s'il vous plaît changer le nom de l'élément ou de renommer le groupe de l'article Un groupe d'article existe avec le même nom, changez le nom de l'article ou renommez le groupe d'article SVP
220 An item exists with same name ({0}), please change the item group name or rename the item Le compte doit être un compte de bilan Un article existe avec le même nom ({0}), changez le groupe de l'article ou renommez l'article SVP
221 Analyst analyste
222 Annual Annuel
223 Another Period Closing Entry {0} has been made after {1} Point Wise impôt Détail
224 Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed. Le taux de conversion ne peut pas être égal à 0 ou 1
246 Appraisal Template Title Titre modèle d&#39;évaluation
247 Appraisal {0} created for Employee {1} in the given date range Soulager date doit être supérieure à date d'adhésion
248 Apprentice apprenti Apprenti
249 Approval Status Statut d&#39;approbation
250 Approval Status must be 'Approved' or 'Rejected' non autorisé Le statut d'approbation doit être 'Approuvé' ou 'Rejeté'
251 Approved Approuvé
252 Approver Approbateur
253 Approving Role Approuver rôle
254 Approving Role cannot be same as role the rule is Applicable To Vous ne pouvez pas sélectionner le type de charge comme « Sur la ligne précédente Montant » ou « Le précédent Row totale » pour la première rangée
255 Approving User Approuver l&#39;utilisateur
256 Approving User cannot be same as user the rule is Applicable To Approuver l'utilisateur ne peut pas être identique à l'utilisateur la règle est applicable aux
257 Are you sure you want to STOP Are you sure you want to STOP
258 Are you sure you want to UNSTOP Are you sure you want to UNSTOP
259 Arrear Amount Montant échu
260 As Production Order can be made for this item, it must be a stock item. Comme ordre de fabrication peut être faite de cet élément, il doit être un article en stock .
261 As per Stock UOM Selon Stock UDM
262 As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method' Comme il ya des transactions boursières existantes pour cet article, vous ne pouvez pas modifier les valeurs de ' A Pas de série »,« Est- Stock Item »et« Méthode d'évaluation »
265 Associate associé
266 Atleast one of the Selling or Buying must be selected Au moins un de la vente ou l'achat doit être sélectionné
267 Atleast one warehouse is mandatory Atleast un entrepôt est obligatoire Au moins un entrepôt est obligatoire
268 Attach Image suivant Joindre l'image
269 Attach Letterhead Fixez -tête Joindre l'entête
270 Attach Logo S'il vous plaît sélectionner un fichier csv valide avec les données Joindre le logo
271 Attach Your Picture Liquidation Date non mentionné Joindre votre photo
272 Attendance Présence
273 Attendance Date Date de Participation
274 Attendance Details Détails de présence
275 Attendance From Date Participation De Date
285 Auto-raise Material Request if quantity goes below re-order level in a warehouse Auto-raise Demande de Matériel si la quantité va en dessous du niveau de re-commande dans un entrepôt
286 Automatically compose message on submission of transactions. Composer automatiquement un message sur la soumission de transactions .
287 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
288 Automatically extract Leads from a mail box e.g. Extraire automatiquement des prospects à partir d'une boîte aux lettres par exemple
289 Automatically updated via Stock Entry of type Manufacture/Repack Automatiquement mis à jour via l&#39;entrée de fabrication de type Stock / Repack
290 Automotive automobile
291 Autoreply when a new mail is received Réponse automatique lorsqu'un nouveau message est reçu
369 Billing Facturation
370 Billing Address Adresse de facturation
371 Billing Address Name Facturation Nom Adresse Nom de l'adresse de facturation
372 Billing Status Statut de la facturation
373 Bills raised by Suppliers. Factures soulevé par les fournisseurs.
374 Bills raised to Customers. Factures aux clients soulevé.
375 Bin Boîte
380 Block Days Bloquer les jours
381 Block leave applications by department. Bloquer les demandes d&#39;autorisation par le ministère.
382 Blog Post Blog Article de blog
383 Blog Subscriber Abonné Blog
384 Blood Group Groupe sanguin
385 Both Warehouse must belong to same Company Les deux Entrepôt doit appartenir à une même entreprise Les deux Entrepôt doivent appartenir à la même entreprise
386 Box boîte
387 Branch Branche
388 Brand Marque
389 Brand Name La marque
406 Business Development Manager Directeur du développement des affaires
407 Buying Achat
408 Buying & Selling Fin d'année financière Date Achats et ventes
409 Buying Amount Montant d&#39;achat
410 Buying Settings Réglages d&#39;achat
411 Buying must be checked, if Applicable For is selected as {0} Achat doit être vérifiée, si pour Applicable est sélectionné comme {0}
412 C-Form C-Form
428 Campaign Campagne
429 Campaign Name Nom de la campagne
430 Campaign Name is required Maître à la clientèle . Le nom de la campagne est requis
431 Campaign Naming By Campagne Naming par
432 Campaign-.#### Centre de coûts de transactions existants ne peut pas être converti en groupe Campagne-.####
433 Can be approved by {0} Peut être approuvé par {0}
434 Can not filter based on Account, if grouped by Account Impossible de filtrer sur la base de compte , si regroupées par compte Impossible de filtrer sur les compte , si regroupées par compte
435 Can not filter based on Voucher No, if grouped by Voucher Impossible de filtrer sur la base Bon Non, si regroupés par Chèque
436 Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' Remarque : {0}
437 Cancel Material Visit {0} before cancelling this Customer Issue Invalid serveur de messagerie . S'il vous plaît corriger et essayer à nouveau.
438 Cancel Material Visits {0} before cancelling this Maintenance Visit S'il vous plaît créer la structure des salaires pour les employés {0}
441 Cannot Cancel Opportunity as Quotation Exists Vous ne pouvez pas annuler Possibilité de devis Existe
442 Cannot approve leave as you are not authorized to approve leaves on Block Dates Vous ne pouvez pas approuver les congés que vous n'êtes pas autorisé à approuver les congés sur les dates de bloc
443 Cannot cancel because Employee {0} is already approved for {1} Vous ne pouvez pas annuler parce employés {0} est déjà approuvé pour {1} Impossible d'annuler car l'employé {0} est déjà approuvé pour {1}
444 Cannot cancel because submitted Stock Entry {0} exists Vous ne pouvez pas annuler car soumis Stock entrée {0} existe
445 Cannot carry forward {0} Point {0} doit être un achat article
446 Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved. Vous ne pouvez pas modifier Exercice Date de départ et de l'exercice Date de fin une fois l'exercice est enregistré. Impossible de modifier les dates de début et de fin d'exercice une fois que l'exercice est enregistré.
447 Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency. Voyage
448 Cannot convert Cost Center to ledger as it has child nodes Vous ne pouvez pas convertir le centre de coûts à livre car il possède des nœuds enfant
449 Cannot covert to Group because Master Type or Account Type is selected. Il y avait des erreurs lors de l'envoi de courriel . S'il vous plaît essayez de nouveau .
450 Cannot deactive or cancle BOM as it is linked with other BOMs Données du projet - sage n'est pas disponible d'offre
842 Do Not Contact Ne communiquez pas avec
843 Do not show any symbol like $ etc next to currencies. Ne plus afficher n&#39;importe quel symbole comme $ etc à côté de devises.
844 Do really want to unstop production order: Do really want to unstop production order:
845 Do you really want to STOP Do you really want to STOP
846 Do you really want to STOP this Material Request? Voulez-vous vraiment arrêter cette Demande de Matériel ?
847 Do you really want to Submit all Salary Slip for month {0} and year {1} Statut du document de transition {0} {1}, n'est pas autorisé
848 Do you really want to UNSTOP Do you really want to UNSTOP
849 Do you really want to UNSTOP this Material Request? Voulez-vous vraiment à ce unstop Demande de Matériel ?
850 Do you really want to stop production order: Do you really want to stop production order:
851 Doc Name Nom de Doc
852 Doc Type Doc Type d&#39;
853 Document Description Description du document
854 Document Type Type de document
900 Email Digest Email Digest
901 Email Digest Settings Paramètres de messagerie Digest
902 Email Digest: Email Digest:
903 Email Id Identification d&#39;email
904 Email Id where a job applicant will email e.g. "jobs@example.com" Identification d&#39;email où un demandeur d&#39;emploi enverra par courriel par exemple &quot;jobs@example.com&quot;
905 Email Notifications Notifications par courriel
906 Email Sent? Envoyer envoyés?
960 Entertainment Expenses Frais de représentation
961 Entries Entrées
962 Entries against Entries against
963 Entries are not allowed against this Fiscal Year if the year is closed. Les inscriptions ne sont pas autorisés contre cette exercice si l&#39;année est fermé.
964 Equity Opération {0} est répété dans le tableau des opérations
965 Error: {0} > {1} Erreur: {0} > {1}
966 Estimated Material Cost Coût des matières premières estimée
1575 Maintenance start date can not be before delivery date for Serial No {0} Entretien date de début ne peut pas être avant la date de livraison pour série n ° {0}
1576 Major/Optional Subjects Sujets principaux / en option
1577 Make Make
1578 Make Accounting Entry For Every Stock Movement Faites Entrée Comptabilité Pour chaque mouvement Stock
1579 Make Bank Voucher Assurez-Bon Banque
1580 Make Credit Note Assurez Note de crédit
1581 Make Debit Note Assurez- notes de débit
2450 Rounded Total (Company Currency) Totale arrondie (Société Monnaie)
2451 Row # Row #
2452 Row # {0}: Row # {0}:
2453 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). Ligne # {0}: quantité Commandé ne peut pas moins que l'ordre minimum quantité de produit (défini dans le maître de l'article).
2454 Row #{0}: Please specify Serial No for Item {1} Ligne # {0}: S'il vous plaît spécifier Pas de série pour objet {1}
2455 Row {0}: Account does not match with \ Purchase Invoice Credit To account Ligne {0}: compte ne correspond pas à \ Facture d'achat crédit du compte
2456 Row {0}: Account does not match with \ Sales Invoice Debit To account Ligne {0}: compte ne correspond pas à \ la facture de vente de débit Pour tenir compte
2752 Stock Assets payable
2753 Stock Balance Solde Stock
2754 Stock Entries already created for Production Order Stock Entries already created for Production Order
2755 Stock Entry Entrée Stock
2756 Stock Entry Detail Détail d&#39;entrée Stock
2757 Stock Expenses Facteur de conversion de l'unité de mesure par défaut doit être de 1 à la ligne {0}
2758 Stock Frozen Upto Stock Frozen Jusqu&#39;à

28
erpnext/translations/hi.csv
View File

@ -254,8 +254,8 @@ Approving Role,रोल की स्वीकृति
Approving Role cannot be same as role the rule is Applicable To,रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता
Approving User,उपयोगकर्ता के स्वीकृति
Approving User cannot be same as user the rule is Applicable To,उपयोगकर्ता का अनुमोदन करने के लिए नियम लागू है उपयोगकर्ता के रूप में ही नहीं हो सकता
Are you sure you want to STOP ,
Are you sure you want to UNSTOP ,
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,बकाया राशि
"As Production Order can be made for this item, it must be a stock item.","उत्पादन का आदेश इस मद के लिए बनाया जा सकता है, यह एक शेयर मद होना चाहिए ."
As per Stock UOM,स्टॉक UOM के अनुसार
@ -284,7 +284,7 @@ Auto Accounting For Stock Settings,शेयर सेटिंग्स के
Auto Material Request,ऑटो सामग्री अनुरोध
Auto-raise Material Request if quantity goes below re-order level in a warehouse,मात्रा एक गोदाम में फिर से आदेश के स्तर से नीचे चला जाता है तो सामग्री अनुरोध ऑटो बढ़ा
Automatically compose message on submission of transactions.,स्वचालित रूप से लेनदेन के प्रस्तुत करने पर संदेश लिखें .
Automatically extract Job Applicants from a mail box ,
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,स्वचालित रूप से एक मेल बॉक्स से सुराग निकालने उदा
Automatically updated via Stock Entry of type Manufacture/Repack,स्वतः प्रकार निर्माण / Repack स्टॉक प्रविष्टि के माध्यम से अद्यतन
Automotive,मोटर वाहन
@ -511,7 +511,7 @@ Clearance Date,क्लीयरेंस तिथि
Clearance Date not mentioned,क्लीयरेंस तिथि का उल्लेख नहीं
Clearance date cannot be before check date in row {0},क्लीयरेंस तारीख पंक्ति में चेक की तारीख से पहले नहीं किया जा सकता {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,एक नया बिक्री चालान बनाने के लिए बटन &#39;बिक्री चालान करें&#39; पर क्लिक करें.
Click on a link to get options to expand get options ,
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,ग्राहक
Close Balance Sheet and book Profit or Loss.,बंद बैलेंस शीट और पुस्तक लाभ या हानि .
Closed,बंद
@ -841,13 +841,13 @@ Distributor,वितरक
Divorced,तलाकशुदा
Do Not Contact,संपर्क नहीं है
Do not show any symbol like $ etc next to currencies.,$ मुद्राओं की बगल आदि की तरह किसी भी प्रतीक नहीं दिखा.
Do really want to unstop production order: ,
Do you really want to STOP ,
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,आप वास्तव में इस सामग्री अनुरोध बंद करना चाहते हैं ?
Do you really want to Submit all Salary Slip for month {0} and year {1},आप वास्तव में {0} और वर्ष {1} माह के लिए सभी वेतन पर्ची प्रस्तुत करना चाहते हैं
Do you really want to UNSTOP ,
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,आप वास्तव में इस सामग्री अनुरोध आगे बढ़ाना चाहते हैं?
Do you really want to stop production order: ,
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,डॉक्टर का नाम
Doc Type,डॉक्टर के प्रकार
Document Description,दस्तावेज का विवरण
@ -899,7 +899,7 @@ Electronics,इलेक्ट्रानिक्स
Email,ईमेल
Email Digest,ईमेल डाइजेस्ट
Email Digest Settings,ईमेल डाइजेस्ट सेटिंग
Email Digest: ,
Email Digest: ,Email Digest:
Email Id,ईमेल आईडी
"Email Id where a job applicant will email e.g. ""jobs@example.com""",ईमेल आईडी जहां एक नौकरी आवेदक जैसे &quot;jobs@example.com&quot; ईमेल करेंगे
Email Notifications,ईमेल सूचनाएं
@ -959,7 +959,7 @@ Enter url parameter for receiver nos,रिसीवर ओपन स्कू
Entertainment & Leisure,मनोरंजन और आराम
Entertainment Expenses,मनोरंजन खर्च
Entries,प्रविष्टियां
Entries against ,
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,"प्रविष्टियों इस वित्त वर्ष के खिलाफ की अनुमति नहीं है, अगर साल बंद कर दिया जाता है."
Equity,इक्विटी
Error: {0} > {1},त्रुटि: {0} > {1}
@ -1574,7 +1574,7 @@ Maintenance Visit Purpose,रखरखाव भेंट प्रयोजन
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,रखरखाव भेंट {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
Maintenance start date can not be before delivery date for Serial No {0},रखरखाव शुरू करने की तारीख धारावाहिक नहीं के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0}
Major/Optional Subjects,मेजर / वैकल्पिक विषय
Make ,
Make ,Make
Make Accounting Entry For Every Stock Movement,हर शेयर आंदोलन के लिए लेखा प्रविष्टि बनाओ
Make Bank Voucher,बैंक वाउचर
Make Credit Note,क्रेडिट नोट बनाने
@ -1723,7 +1723,7 @@ Net Weight UOM,नेट वजन UOM
Net Weight of each Item,प्रत्येक आइटम के नेट वजन
Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता
Never,कभी नहीं
New ,
New ,New
New Account,नया खाता
New Account Name,नया खाता नाम
New BOM,नई बीओएम
@ -2449,7 +2449,7 @@ Rounded Off,गोल बंद
Rounded Total,गोल कुल
Rounded Total (Company Currency),गोल कुल (कंपनी मुद्रा)
Row # ,# पंक्ति
Row # {0}: ,
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Row # {0}: आदेश दिया मात्रा (आइटम मास्टर में परिभाषित) मद की न्यूनतम आदेश मात्रा से कम नहीं कर सकते हैं.
Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,पंक्ति {0}: \ खरीद चालान क्रेडिट खाते के साथ मेल नहीं खाता
@ -2751,7 +2751,7 @@ Stock Ageing,स्टॉक बूढ़े
Stock Analytics,स्टॉक विश्लेषिकी
Stock Assets,शेयर एसेट्स
Stock Balance,बाकी स्टाक
Stock Entries already created for Production Order ,
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,स्टॉक एंट्री
Stock Entry Detail,शेयर एंट्री विस्तार
Stock Expenses,शेयर व्यय

1 (Half Day) (आधे दिन)
254 Approving Role cannot be same as role the rule is Applicable To रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता
255 Approving User उपयोगकर्ता के स्वीकृति
256 Approving User cannot be same as user the rule is Applicable To उपयोगकर्ता का अनुमोदन करने के लिए नियम लागू है उपयोगकर्ता के रूप में ही नहीं हो सकता
257 Are you sure you want to STOP Are you sure you want to STOP
258 Are you sure you want to UNSTOP Are you sure you want to UNSTOP
259 Arrear Amount बकाया राशि
260 As Production Order can be made for this item, it must be a stock item. उत्पादन का आदेश इस मद के लिए बनाया जा सकता है, यह एक शेयर मद होना चाहिए .
261 As per Stock UOM स्टॉक UOM के अनुसार
284 Auto Material Request ऑटो सामग्री अनुरोध
285 Auto-raise Material Request if quantity goes below re-order level in a warehouse मात्रा एक गोदाम में फिर से आदेश के स्तर से नीचे चला जाता है तो सामग्री अनुरोध ऑटो बढ़ा
286 Automatically compose message on submission of transactions. स्वचालित रूप से लेनदेन के प्रस्तुत करने पर संदेश लिखें .
287 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
288 Automatically extract Leads from a mail box e.g. स्वचालित रूप से एक मेल बॉक्स से सुराग निकालने उदा
289 Automatically updated via Stock Entry of type Manufacture/Repack स्वतः प्रकार निर्माण / Repack स्टॉक प्रविष्टि के माध्यम से अद्यतन
290 Automotive मोटर वाहन
511 Clearance Date not mentioned क्लीयरेंस तिथि का उल्लेख नहीं
512 Clearance date cannot be before check date in row {0} क्लीयरेंस तारीख पंक्ति में चेक की तारीख से पहले नहीं किया जा सकता {0}
513 Click on 'Make Sales Invoice' button to create a new Sales Invoice. एक नया बिक्री चालान बनाने के लिए बटन &#39;बिक्री चालान करें&#39; पर क्लिक करें.
514 Click on a link to get options to expand get options Click on a link to get options to expand get options
515 Client ग्राहक
516 Close Balance Sheet and book Profit or Loss. बंद बैलेंस शीट और पुस्तक लाभ या हानि .
517 Closed बंद
841 Divorced तलाकशुदा
842 Do Not Contact संपर्क नहीं है
843 Do not show any symbol like $ etc next to currencies. $ मुद्राओं की बगल आदि की तरह किसी भी प्रतीक नहीं दिखा.
844 Do really want to unstop production order: Do really want to unstop production order:
845 Do you really want to STOP Do you really want to STOP
846 Do you really want to STOP this Material Request? आप वास्तव में इस सामग्री अनुरोध बंद करना चाहते हैं ?
847 Do you really want to Submit all Salary Slip for month {0} and year {1} आप वास्तव में {0} और वर्ष {1} माह के लिए सभी वेतन पर्ची प्रस्तुत करना चाहते हैं
848 Do you really want to UNSTOP Do you really want to UNSTOP
849 Do you really want to UNSTOP this Material Request? आप वास्तव में इस सामग्री अनुरोध आगे बढ़ाना चाहते हैं?
850 Do you really want to stop production order: Do you really want to stop production order:
851 Doc Name डॉक्टर का नाम
852 Doc Type डॉक्टर के प्रकार
853 Document Description दस्तावेज का विवरण
899 Email ईमेल
900 Email Digest ईमेल डाइजेस्ट
901 Email Digest Settings ईमेल डाइजेस्ट सेटिंग
902 Email Digest: Email Digest:
903 Email Id ईमेल आईडी
904 Email Id where a job applicant will email e.g. "jobs@example.com" ईमेल आईडी जहां एक नौकरी आवेदक जैसे &quot;jobs@example.com&quot; ईमेल करेंगे
905 Email Notifications ईमेल सूचनाएं
959 Entertainment & Leisure मनोरंजन और आराम
960 Entertainment Expenses मनोरंजन खर्च
961 Entries प्रविष्टियां
962 Entries against Entries against
963 Entries are not allowed against this Fiscal Year if the year is closed. प्रविष्टियों इस वित्त वर्ष के खिलाफ की अनुमति नहीं है, अगर साल बंद कर दिया जाता है.
964 Equity इक्विटी
965 Error: {0} > {1} त्रुटि: {0} > {1}
1574 Maintenance Visit {0} must be cancelled before cancelling this Sales Order रखरखाव भेंट {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
1575 Maintenance start date can not be before delivery date for Serial No {0} रखरखाव शुरू करने की तारीख धारावाहिक नहीं के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0}
1576 Major/Optional Subjects मेजर / वैकल्पिक विषय
1577 Make Make
1578 Make Accounting Entry For Every Stock Movement हर शेयर आंदोलन के लिए लेखा प्रविष्टि बनाओ
1579 Make Bank Voucher बैंक वाउचर
1580 Make Credit Note क्रेडिट नोट बनाने
1723 Net Weight of each Item प्रत्येक आइटम के नेट वजन
1724 Net pay cannot be negative शुद्ध भुगतान नकारात्मक नहीं हो सकता
1725 Never कभी नहीं
1726 New New
1727 New Account नया खाता
1728 New Account Name नया खाता नाम
1729 New BOM नई बीओएम
2449 Rounded Total गोल कुल
2450 Rounded Total (Company Currency) गोल कुल (कंपनी मुद्रा)
2451 Row # # पंक्ति
2452 Row # {0}: Row # {0}:
2453 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). Row # {0}: आदेश दिया मात्रा (आइटम मास्टर में परिभाषित) मद की न्यूनतम आदेश मात्रा से कम नहीं कर सकते हैं.
2454 Row #{0}: Please specify Serial No for Item {1} Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
2455 Row {0}: Account does not match with \ Purchase Invoice Credit To account पंक्ति {0}: \ खरीद चालान क्रेडिट खाते के साथ मेल नहीं खाता
2751 Stock Analytics स्टॉक विश्लेषिकी
2752 Stock Assets शेयर एसेट्स
2753 Stock Balance बाकी स्टाक
2754 Stock Entries already created for Production Order Stock Entries already created for Production Order
2755 Stock Entry स्टॉक एंट्री
2756 Stock Entry Detail शेयर एंट्री विस्तार
2757 Stock Expenses शेयर व्यय

28
erpnext/translations/hr.csv
View File

@ -254,8 +254,8 @@ Approving Role,Odobravanje ulogu
Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
Approving User,Odobravanje korisnika
Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
Are you sure you want to STOP ,
Are you sure you want to UNSTOP ,
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Iznos unatrag
"As Production Order can be made for this item, it must be a stock item.","Kao Production Order može biti za tu stavku , to mora bitipredmet dionica ."
As per Stock UOM,Kao po burzi UOM
@ -284,7 +284,7 @@ Auto Accounting For Stock Settings,Auto Računovodstvo za dionice Settings
Auto Material Request,Auto Materijal Zahtjev
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-podizanje Materijal zahtjev ako se količina ide ispod ponovno bi razinu u skladištu
Automatically compose message on submission of transactions.,Automatski nova poruka na podnošenje transakcija .
Automatically extract Job Applicants from a mail box ,
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,Automatski ekstrakt vodi iz mail box pr
Automatically updated via Stock Entry of type Manufacture/Repack,Automatski ažurira putem burze Unos tipa Proizvodnja / prepakirati
Automotive,automobilski
@ -511,7 +511,7 @@ Clearance Date,Razmak Datum
Clearance Date not mentioned,Razmak Datum nije spomenuo
Clearance date cannot be before check date in row {0},Datum rasprodaja ne može biti prije datuma check u redu {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Kliknite na &quot;Make prodaje Račun &#39;gumb za stvaranje nove prodaje fakture.
Click on a link to get options to expand get options ,
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Klijent
Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
Closed,Zatvoreno
@ -841,13 +841,13 @@ Distributor,Distributer
Divorced,Rastavljen
Do Not Contact,Ne Kontaktiraj
Do not show any symbol like $ etc next to currencies.,Ne pokazuju nikakav simbol kao $ itd uz valutama.
Do really want to unstop production order: ,
Do you really want to STOP ,
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Da li stvarno želite prestati s ovom materijalnom zahtjev ?
Do you really want to Submit all Salary Slip for month {0} and year {1},Želite li zaista da podnesu sve plaće slip za mjesec {0} i godina {1}
Do you really want to UNSTOP ,
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Da li stvarno želite otpušiti ovaj materijal zahtjev ?
Do you really want to stop production order: ,
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Doc Ime
Doc Type,Doc Tip
Document Description,Dokument Opis
@ -899,7 +899,7 @@ Electronics,elektronika
Email,E-mail
Email Digest,E-pošta
Email Digest Settings,E-pošta Postavke
Email Digest: ,
Email Digest: ,Email Digest:
Email Id,E-mail ID
"Email Id where a job applicant will email e.g. ""jobs@example.com""",E-mail Id gdje posao zahtjeva će e-mail npr. &quot;jobs@example.com&quot;
Email Notifications,E-mail obavijesti
@ -959,7 +959,7 @@ Enter url parameter for receiver nos,Unesite URL parametar za prijemnike br
Entertainment & Leisure,Zabava i slobodno vrijeme
Entertainment Expenses,Zabava Troškovi
Entries,Prijave
Entries against ,
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,"Prijave nisu dozvoljeni protiv ove fiskalne godine, ako se godina zatvoren."
Equity,pravičnost
Error: {0} > {1},Pogreška : {0} > {1}
@ -1574,7 +1574,7 @@ Maintenance Visit Purpose,Održavanje Posjetite Namjena
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
Maintenance start date can not be before delivery date for Serial No {0},Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
Major/Optional Subjects,Glavni / Izborni predmeti
Make ,
Make ,Make
Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
Make Bank Voucher,Napravite Bank bon
Make Credit Note,Provjerite Credit Note
@ -1723,7 +1723,7 @@ Net Weight UOM,Težina UOM
Net Weight of each Item,Težina svake stavke
Net pay cannot be negative,Neto plaća ne može biti negativna
Never,Nikad
New ,
New ,New
New Account,Novi račun
New Account Name,Novi naziv računa
New BOM,Novi BOM
@ -2449,7 +2449,7 @@ Rounded Off,zaokružen
Rounded Total,Zaobljeni Ukupno
Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
Row # ,Redak #
Row # {0}: ,
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Row # {0}: Ž Količina ne može manje od stavke minimalne narudžbe kom (definiranom u točki gospodara).
Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Red {0}: račun ne odgovara \ Kupnja Račun kredit za račun
@ -2751,7 +2751,7 @@ Stock Ageing,Kataloški Starenje
Stock Analytics,Stock Analytics
Stock Assets,dionicama u vrijednosti
Stock Balance,Kataloški bilanca
Stock Entries already created for Production Order ,
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Kataloški Stupanje
Stock Entry Detail,Kataloški Stupanje Detalj
Stock Expenses,Stock Troškovi

1 (Half Day) (Poludnevni)
254 Approving Role cannot be same as role the rule is Applicable To Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
255 Approving User Odobravanje korisnika
256 Approving User cannot be same as user the rule is Applicable To Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
257 Are you sure you want to STOP Are you sure you want to STOP
258 Are you sure you want to UNSTOP Are you sure you want to UNSTOP
259 Arrear Amount Iznos unatrag
260 As Production Order can be made for this item, it must be a stock item. Kao Production Order može biti za tu stavku , to mora bitipredmet dionica .
261 As per Stock UOM Kao po burzi UOM
284 Auto Material Request Auto Materijal Zahtjev
285 Auto-raise Material Request if quantity goes below re-order level in a warehouse Auto-podizanje Materijal zahtjev ako se količina ide ispod ponovno bi razinu u skladištu
286 Automatically compose message on submission of transactions. Automatski nova poruka na podnošenje transakcija .
287 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
288 Automatically extract Leads from a mail box e.g. Automatski ekstrakt vodi iz mail box pr
289 Automatically updated via Stock Entry of type Manufacture/Repack Automatski ažurira putem burze Unos tipa Proizvodnja / prepakirati
290 Automotive automobilski
511 Clearance Date not mentioned Razmak Datum nije spomenuo
512 Clearance date cannot be before check date in row {0} Datum rasprodaja ne može biti prije datuma check u redu {0}
513 Click on 'Make Sales Invoice' button to create a new Sales Invoice. Kliknite na &quot;Make prodaje Račun &#39;gumb za stvaranje nove prodaje fakture.
514 Click on a link to get options to expand get options Click on a link to get options to expand get options
515 Client Klijent
516 Close Balance Sheet and book Profit or Loss. Zatvori bilanca i knjiga dobit ili gubitak .
517 Closed Zatvoreno
841 Divorced Rastavljen
842 Do Not Contact Ne Kontaktiraj
843 Do not show any symbol like $ etc next to currencies. Ne pokazuju nikakav simbol kao $ itd uz valutama.
844 Do really want to unstop production order: Do really want to unstop production order:
845 Do you really want to STOP Do you really want to STOP
846 Do you really want to STOP this Material Request? Da li stvarno želite prestati s ovom materijalnom zahtjev ?
847 Do you really want to Submit all Salary Slip for month {0} and year {1} Želite li zaista da podnesu sve plaće slip za mjesec {0} i godina {1}
848 Do you really want to UNSTOP Do you really want to UNSTOP
849 Do you really want to UNSTOP this Material Request? Da li stvarno želite otpušiti ovaj materijal zahtjev ?
850 Do you really want to stop production order: Do you really want to stop production order:
851 Doc Name Doc Ime
852 Doc Type Doc Tip
853 Document Description Dokument Opis
899 Email E-mail
900 Email Digest E-pošta
901 Email Digest Settings E-pošta Postavke
902 Email Digest: Email Digest:
903 Email Id E-mail ID
904 Email Id where a job applicant will email e.g. "jobs@example.com" E-mail Id gdje posao zahtjeva će e-mail npr. &quot;jobs@example.com&quot;
905 Email Notifications E-mail obavijesti
959 Entertainment & Leisure Zabava i slobodno vrijeme
960 Entertainment Expenses Zabava Troškovi
961 Entries Prijave
962 Entries against Entries against
963 Entries are not allowed against this Fiscal Year if the year is closed. Prijave nisu dozvoljeni protiv ove fiskalne godine, ako se godina zatvoren.
964 Equity pravičnost
965 Error: {0} > {1} Pogreška : {0} > {1}
1574 Maintenance Visit {0} must be cancelled before cancelling this Sales Order Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1575 Maintenance start date can not be before delivery date for Serial No {0} Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
1576 Major/Optional Subjects Glavni / Izborni predmeti
1577 Make Make
1578 Make Accounting Entry For Every Stock Movement Provjerite knjiženje za svaki burzi pokreta
1579 Make Bank Voucher Napravite Bank bon
1580 Make Credit Note Provjerite Credit Note
1723 Net Weight of each Item Težina svake stavke
1724 Net pay cannot be negative Neto plaća ne može biti negativna
1725 Never Nikad
1726 New New
1727 New Account Novi račun
1728 New Account Name Novi naziv računa
1729 New BOM Novi BOM
2449 Rounded Total Zaobljeni Ukupno
2450 Rounded Total (Company Currency) Zaobljeni Ukupno (Društvo valuta)
2451 Row # Redak #
2452 Row # {0}: Row # {0}:
2453 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). Row # {0}: Ž Količina ne može manje od stavke minimalne narudžbe kom (definiranom u točki gospodara).
2454 Row #{0}: Please specify Serial No for Item {1} Row # {0}: Navedite rednim brojem predmeta za {1}
2455 Row {0}: Account does not match with \ Purchase Invoice Credit To account Red {0}: račun ne odgovara \ Kupnja Račun kredit za račun
2751 Stock Analytics Stock Analytics
2752 Stock Assets dionicama u vrijednosti
2753 Stock Balance Kataloški bilanca
2754 Stock Entries already created for Production Order Stock Entries already created for Production Order
2755 Stock Entry Kataloški Stupanje
2756 Stock Entry Detail Kataloški Stupanje Detalj
2757 Stock Expenses Stock Troškovi

84
erpnext/translations/id.csv
View File

@ -1,5 +1,5 @@
(Half Day),
and year: ,
(Half Day), (Half Day)
and year: , and year:
""" does not exists","""Tidak ada"
% Delivered,Disampaikan%
% Amount Billed,% Jumlah Ditagih
@ -41,14 +41,14 @@ A Product or Service,Produk atau Jasa
A Supplier exists with same name,Pemasok dengan nama yang sama sudah terdaftar
A symbol for this currency. For e.g. $,Simbol untuk mata uang ini. Contoh $
AMC Expiry Date,AMC Tanggal Berakhir
Abbr,Abbr
Abbr,Singkatan
Abbreviation cannot have more than 5 characters,Singkatan tak bisa memiliki lebih dari 5 karakter
Above Value,Nilai di atas
Absent,Absen
Acceptance Criteria,Kriteria Penerimaan
Accepted,Diterima
Accepted + Rejected Qty must be equal to Received quantity for Item {0},Diterima Ditolak + Qty harus sama dengan jumlah yang diterima untuk Item {0}
Accepted Quantity,Diterima Kuantitas
Accepted Quantity,Kuantitas Diterima
Accepted Warehouse,Gudang Diterima
Account,Akun
Account Balance,Saldo Rekening
@ -57,25 +57,25 @@ Account Details,Rincian Account
Account Head,Akun Kepala
Account Name,Nama Akun
Account Type,Jenis Account
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening sudah Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah ada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
Account head {0} created,Kepala akun {0} dibuat
Account head {0} created,Kepala akun {0} telah dibuat
Account must be a balance sheet account,Rekening harus menjadi akun neraca
Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku
Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku
Account {0} cannot be a Group,Akun {0} tidak dapat Kelompok a
Account {0} cannot be a Group,Akun {0} tidak dapat berupa Kelompok
Account {0} does not belong to Company {1},Akun {0} bukan milik Perusahaan {1}
Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
Account {0} does not exist,Akun {0} tidak ada
Account {0} has been entered more than once for fiscal year {1},Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
Account {0} is frozen,Akun {0} beku
Account {0} is frozen,Akun {0} dibekukan
Account {0} is inactive,Akun {0} tidak aktif
Account {0} is not valid,Akun {0} tidak valid
Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' sebagai Barang {1} adalah sebuah Aset Barang
Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Parent {1} tidak dapat buku besar
Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Parent {1} tidak dapat berupa buku besar
Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Parent {1} bukan milik perusahaan: {2}
Account {0}: Parent account {1} does not exist,Akun {0}: akun Parent {1} tidak ada
Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkan dirinya sebagai rekening induk
@ -92,24 +92,24 @@ Accounts Payable,Hutang
Accounts Receivable,Piutang
Accounts Settings,Account Settings
Active,Aktif
Active: Will extract emails from ,
Active: Will extract emails from ,Active: Will extract emails from
Activity,Aktivitas
Activity Log,Log Aktivitas
Activity Log:,Log Aktivitas:
Activity Type,Jenis Kegiatan
Actual,Aktual
Actual Budget,Realisasi Anggaran
Actual Completion Date,Realisasi Tanggal Penyelesaian
Actual Date,Realisasi Tanggal
Actual End Date,Realisasi Tanggal Akhir
Actual Invoice Date,Sebenarnya Faktur Tanggal
Actual Budget,Anggaran Aktual
Actual Completion Date,Tanggal Penyelesaian Aktual
Actual Date,Tanggal Aktual
Actual End Date,Tanggal Akhir Realisasi
Actual Invoice Date,Tanggal Faktur Aktual
Actual Posting Date,Sebenarnya Posting Tanggal
Actual Qty,Realisasi Qty
Actual Qty (at source/target),Aktual Qty (di sumber / target)
Actual Qty After Transaction,Realisasi Qty Setelah Transaksi
Actual Qty,Qty Aktual
Actual Qty (at source/target),Qty Aktual (di sumber/target)
Actual Qty After Transaction,Qty Aktual Setelah Transaksi
Actual Qty: Quantity available in the warehouse.,Jumlah yang sebenarnya: Kuantitas yang tersedia di gudang.
Actual Quantity,Realisasi Kuantitas
Actual Start Date,Aktual Tanggal Mulai
Actual Quantity,Kuantitas Aktual
Actual Start Date,Tanggal Mulai Aktual
Add,Tambahkan
Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya
Add Child,Tambah Anak
@ -254,8 +254,8 @@ Approving Role,Menyetujui Peran
Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
Approving User,Menyetujui Pengguna
Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
Are you sure you want to STOP ,
Are you sure you want to UNSTOP ,
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Jumlah tunggakan
"As Production Order can be made for this item, it must be a stock item.","Seperti Orde Produksi dapat dibuat untuk item ini, itu harus menjadi barang saham."
As per Stock UOM,Per Saham UOM
@ -284,7 +284,7 @@ Auto Accounting For Stock Settings,Auto Akuntansi Untuk Stock Pengaturan
Auto Material Request,Auto Material Permintaan
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-meningkatkan Permintaan Material jika kuantitas berjalan di bawah tingkat re-order di gudang
Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi.
Automatically extract Job Applicants from a mail box ,
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,Secara otomatis mengekstrak Memimpin dari kotak surat misalnya
Automatically updated via Stock Entry of type Manufacture/Repack,Secara otomatis diperbarui melalui Bursa Masuknya jenis Industri / Repack
Automotive,Ot
@ -511,7 +511,7 @@ Clearance Date,Izin Tanggal
Clearance Date not mentioned,Izin Tanggal tidak disebutkan
Clearance date cannot be before check date in row {0},Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik 'Buat Sales Invoice' tombol untuk membuat Faktur Penjualan baru.
Click on a link to get options to expand get options ,
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Client (Nasabah)
Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
Closed,Tertutup
@ -841,13 +841,13 @@ Distributor,Distributor
Divorced,Bercerai
Do Not Contact,Jangan Hubungi
Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
Do really want to unstop production order: ,
Do you really want to STOP ,
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Apakah Anda benar-benar ingin BERHENTI Permintaan Bahan ini?
Do you really want to Submit all Salary Slip for month {0} and year {1},Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
Do you really want to UNSTOP ,
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Apakah Anda benar-benar ingin unstop Permintaan Bahan ini?
Do you really want to stop production order: ,
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Doc Nama
Doc Type,Doc Type
Document Description,Dokumen Deskripsi
@ -899,7 +899,7 @@ Electronics,Elektronik
Email,siska_chute34@yahoo.com
Email Digest,Email Digest
Email Digest Settings,Email Digest Pengaturan
Email Digest: ,
Email Digest: ,Email Digest:
Email Id,Email Id
"Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id di mana pelamar pekerjaan akan mengirimkan email misalnya ""jobs@example.com"""
Email Notifications,Notifikasi Email
@ -927,7 +927,7 @@ Employee Settings,Pengaturan Karyawan
Employee Type,Tipe Karyawan
"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)."
Employee master.,Master Karyawan.
Employee record is created using selected field. ,
Employee record is created using selected field. ,Employee record is created using selected field.
Employee records.,Catatan karyawan.
Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
Employee {0} has already applied for {1} between {2} and {3},Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
@ -959,7 +959,7 @@ Enter url parameter for receiver nos,Masukkan parameter url untuk penerima nos
Entertainment & Leisure,Hiburan & Kenyamanan
Entertainment Expenses,Beban Hiburan
Entries,Entri
Entries against ,
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,Entri tidak diperbolehkan melawan Tahun Anggaran ini jika tahun ditutup.
Equity,Modal
Error: {0} > {1},Kesalahan: {0}> {1}
@ -1024,7 +1024,7 @@ Exports,Ekspor
External,Eksternal
Extract Emails,Ekstrak Email
FCFS Rate,FCFS Tingkat
Failed: ,
Failed: ,Failed:
Family Background,Latar Belakang Keluarga
Fax,Fax
Features Setup,Fitur Pengaturan
@ -1245,7 +1245,7 @@ If you have Sales Team and Sale Partners (Channel Partners) they can be tagged
If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
Ignore,Mengabaikan
Ignore Pricing Rule,Abaikan Aturan Harga
Ignored: ,
Ignored: ,Ignored:
Image,Gambar
Image View,Citra Tampilan
Implementation Partner,Implementasi Mitra
@ -1574,7 +1574,7 @@ Maintenance Visit Purpose,Pemeliharaan Visit Tujuan
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
Major/Optional Subjects,Mayor / Opsional Subjek
Make ,
Make ,Make
Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock
Make Bank Voucher,Membuat Bank Voucher
Make Credit Note,Membuat Nota Kredit
@ -1723,7 +1723,7 @@ Net Weight UOM,Berat Bersih UOM
Net Weight of each Item,Berat Bersih dari setiap Item
Net pay cannot be negative,Gaji bersih yang belum dapat negatif
Never,Tidak Pernah
New ,
New ,New
New Account,Akun baru
New Account Name,New Account Name
New BOM,New BOM
@ -1789,7 +1789,7 @@ No permission,Tidak ada izin
No record found,Tidak ada catatan ditemukan
No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
No salary slip found for month: ,
No salary slip found for month: ,No salary slip found for month:
Non Profit,Non Profit
Nos,Nos
Not Active,Tidak Aktif
@ -2448,8 +2448,8 @@ Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya oran
Rounded Off,Rounded Off
Rounded Total,Rounded Jumlah
Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang)
Row # ,
Row # {0}: ,
Row # ,Row #
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Row # {0}: qty Memerintahkan tidak bisa kurang dari minimum qty pesanan item (didefinisikan dalam master barang).
Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Row {0}: Akun tidak cocok dengan \ Purchase Invoice Kredit Untuk account
@ -2751,7 +2751,7 @@ Stock Ageing,Stock Penuaan
Stock Analytics,Stock Analytics
Stock Assets,Aset saham
Stock Balance,Stock Balance
Stock Entries already created for Production Order ,
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Stock Entri
Stock Entry Detail,Stock Masuk Detil
Stock Expenses,Beban saham
@ -2797,7 +2797,7 @@ Submit all salary slips for the above selected criteria,Menyerahkan semua slip g
Submit this Production Order for further processing.,Kirim Produksi ini Order untuk diproses lebih lanjut.
Submitted,Dikirim
Subsidiary,Anak Perusahaan
Successful: ,
Successful: ,Successful:
Successfully Reconciled,Berhasil Berdamai
Suggestions,Saran
Sunday,Minggu
@ -2915,7 +2915,7 @@ The Organization,Organisasi
"The account head under Liability, in which Profit/Loss will be booked","Account kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan"
The date on which next invoice will be generated. It is generated on submit.,Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
The date on which recurring invoice will be stop,Tanggal dimana berulang faktur akan berhenti
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Hari (s) yang Anda lamar untuk cuti adalah liburan. Anda tidak perlu mengajukan cuti.
The first Leave Approver in the list will be set as the default Leave Approver,The Approver Cuti pertama dalam daftar akan ditetapkan sebagai default Tinggalkan Approver
The first user will become the System Manager (you can change that later).,Pengguna pertama akan menjadi System Manager (Anda dapat mengubah nanti).
@ -3002,7 +3002,7 @@ Total Advance,Jumlah Uang Muka
Total Amount,Jumlah Total
Total Amount To Pay,Jumlah Total Untuk Bayar
Total Amount in Words,Jumlah Total Kata
Total Billing This Year: ,
Total Billing This Year: ,Total Billing This Year:
Total Characters,Jumlah Karakter
Total Claimed Amount,Jumlah Total Diklaim
Total Commission,Jumlah Komisi

1 (Half Day) (Half Day)
2 and year: and year:
3 " does not exists "Tidak ada
4 % Delivered Disampaikan%
5 % Amount Billed % Jumlah Ditagih
41 A Supplier exists with same name Pemasok dengan nama yang sama sudah terdaftar
42 A symbol for this currency. For e.g. $ Simbol untuk mata uang ini. Contoh $
43 AMC Expiry Date AMC Tanggal Berakhir
44 Abbr Abbr Singkatan
45 Abbreviation cannot have more than 5 characters Singkatan tak bisa memiliki lebih dari 5 karakter
46 Above Value Nilai di atas
47 Absent Absen
48 Acceptance Criteria Kriteria Penerimaan
49 Accepted Diterima
50 Accepted + Rejected Qty must be equal to Received quantity for Item {0} Diterima Ditolak + Qty harus sama dengan jumlah yang diterima untuk Item {0}
51 Accepted Quantity Diterima Kuantitas Kuantitas Diterima
52 Accepted Warehouse Gudang Diterima
53 Account Akun
54 Account Balance Saldo Rekening
57 Account Head Akun Kepala
58 Account Name Nama Akun
59 Account Type Jenis Account
60 Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' Saldo rekening sudah Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit' Saldo rekening telah ada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
61 Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' Saldo rekening sudah di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'
62 Account for the warehouse (Perpetual Inventory) will be created under this Account. Rekening untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
63 Account head {0} created Kepala akun {0} dibuat Kepala akun {0} telah dibuat
64 Account must be a balance sheet account Rekening harus menjadi akun neraca
65 Account with child nodes cannot be converted to ledger Akun dengan node anak tidak dapat dikonversi ke buku
66 Account with existing transaction can not be converted to group. Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
67 Account with existing transaction can not be deleted Akun dengan transaksi yang ada tidak dapat dihapus
68 Account with existing transaction cannot be converted to ledger Akun dengan transaksi yang ada tidak dapat dikonversi ke buku
69 Account {0} cannot be a Group Akun {0} tidak dapat Kelompok a Akun {0} tidak dapat berupa Kelompok
70 Account {0} does not belong to Company {1} Akun {0} bukan milik Perusahaan {1}
71 Account {0} does not belong to company: {1} Akun {0} bukan milik perusahaan: {1}
72 Account {0} does not exist Akun {0} tidak ada
73 Account {0} has been entered more than once for fiscal year {1} Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
74 Account {0} is frozen Akun {0} beku Akun {0} dibekukan
75 Account {0} is inactive Akun {0} tidak aktif
76 Account {0} is not valid Akun {0} tidak valid
77 Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item Akun {0} harus bertipe 'Aset Tetap' sebagai Barang {1} adalah sebuah Aset Barang
78 Account {0}: Parent account {1} can not be a ledger Akun {0}: akun Parent {1} tidak dapat buku besar Akun {0}: akun Parent {1} tidak dapat berupa buku besar
79 Account {0}: Parent account {1} does not belong to company: {2} Akun {0}: akun Parent {1} bukan milik perusahaan: {2}
80 Account {0}: Parent account {1} does not exist Akun {0}: akun Parent {1} tidak ada
81 Account {0}: You can not assign itself as parent account Akun {0}: Anda tidak dapat menetapkan dirinya sebagai rekening induk
92 Accounts Receivable Piutang
93 Accounts Settings Account Settings
94 Active Aktif
95 Active: Will extract emails from Active: Will extract emails from
96 Activity Aktivitas
97 Activity Log Log Aktivitas
98 Activity Log: Log Aktivitas:
99 Activity Type Jenis Kegiatan
100 Actual Aktual
101 Actual Budget Realisasi Anggaran Anggaran Aktual
102 Actual Completion Date Realisasi Tanggal Penyelesaian Tanggal Penyelesaian Aktual
103 Actual Date Realisasi Tanggal Tanggal Aktual
104 Actual End Date Realisasi Tanggal Akhir Tanggal Akhir Realisasi
105 Actual Invoice Date Sebenarnya Faktur Tanggal Tanggal Faktur Aktual
106 Actual Posting Date Sebenarnya Posting Tanggal
107 Actual Qty Realisasi Qty Qty Aktual
108 Actual Qty (at source/target) Aktual Qty (di sumber / target) Qty Aktual (di sumber/target)
109 Actual Qty After Transaction Realisasi Qty Setelah Transaksi Qty Aktual Setelah Transaksi
110 Actual Qty: Quantity available in the warehouse. Jumlah yang sebenarnya: Kuantitas yang tersedia di gudang.
111 Actual Quantity Realisasi Kuantitas Kuantitas Aktual
112 Actual Start Date Aktual Tanggal Mulai Tanggal Mulai Aktual
113 Add Tambahkan
114 Add / Edit Taxes and Charges Tambah / Edit Pajak dan Biaya
115 Add Child Tambah Anak
254 Approving Role cannot be same as role the rule is Applicable To Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
255 Approving User Menyetujui Pengguna
256 Approving User cannot be same as user the rule is Applicable To Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
257 Are you sure you want to STOP Are you sure you want to STOP
258 Are you sure you want to UNSTOP Are you sure you want to UNSTOP
259 Arrear Amount Jumlah tunggakan
260 As Production Order can be made for this item, it must be a stock item. Seperti Orde Produksi dapat dibuat untuk item ini, itu harus menjadi barang saham.
261 As per Stock UOM Per Saham UOM
284 Auto Material Request Auto Material Permintaan
285 Auto-raise Material Request if quantity goes below re-order level in a warehouse Auto-meningkatkan Permintaan Material jika kuantitas berjalan di bawah tingkat re-order di gudang
286 Automatically compose message on submission of transactions. Secara otomatis menulis pesan pada pengajuan transaksi.
287 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
288 Automatically extract Leads from a mail box e.g. Secara otomatis mengekstrak Memimpin dari kotak surat misalnya
289 Automatically updated via Stock Entry of type Manufacture/Repack Secara otomatis diperbarui melalui Bursa Masuknya jenis Industri / Repack
290 Automotive Ot
511 Clearance Date not mentioned Izin Tanggal tidak disebutkan
512 Clearance date cannot be before check date in row {0} Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
513 Click on 'Make Sales Invoice' button to create a new Sales Invoice. Klik 'Buat Sales Invoice' tombol untuk membuat Faktur Penjualan baru.
514 Click on a link to get options to expand get options Click on a link to get options to expand get options
515 Client Client (Nasabah)
516 Close Balance Sheet and book Profit or Loss. Tutup Neraca dan Perhitungan Laba Rugi atau buku.
517 Closed Tertutup
841 Divorced Bercerai
842 Do Not Contact Jangan Hubungi
843 Do not show any symbol like $ etc next to currencies. Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
844 Do really want to unstop production order: Do really want to unstop production order:
845 Do you really want to STOP Do you really want to STOP
846 Do you really want to STOP this Material Request? Apakah Anda benar-benar ingin BERHENTI Permintaan Bahan ini?
847 Do you really want to Submit all Salary Slip for month {0} and year {1} Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
848 Do you really want to UNSTOP Do you really want to UNSTOP
849 Do you really want to UNSTOP this Material Request? Apakah Anda benar-benar ingin unstop Permintaan Bahan ini?
850 Do you really want to stop production order: Do you really want to stop production order:
851 Doc Name Doc Nama
852 Doc Type Doc Type
853 Document Description Dokumen Deskripsi
899 Email siska_chute34@yahoo.com
900 Email Digest Email Digest
901 Email Digest Settings Email Digest Pengaturan
902 Email Digest: Email Digest:
903 Email Id Email Id
904 Email Id where a job applicant will email e.g. "jobs@example.com" Email Id di mana pelamar pekerjaan akan mengirimkan email misalnya "jobs@example.com"
905 Email Notifications Notifikasi Email
927 Employee Type Tipe Karyawan
928 Employee designation (e.g. CEO, Director etc.). Penunjukan Karyawan (misalnya CEO, Direktur dll).
929 Employee master. Master Karyawan.
930 Employee record is created using selected field. Employee record is created using selected field.
931 Employee records. Catatan karyawan.
932 Employee relieved on {0} must be set as 'Left' Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
933 Employee {0} has already applied for {1} between {2} and {3} Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
959 Entertainment & Leisure Hiburan & Kenyamanan
960 Entertainment Expenses Beban Hiburan
961 Entries Entri
962 Entries against Entries against
963 Entries are not allowed against this Fiscal Year if the year is closed. Entri tidak diperbolehkan melawan Tahun Anggaran ini jika tahun ditutup.
964 Equity Modal
965 Error: {0} > {1} Kesalahan: {0}> {1}
1024 External Eksternal
1025 Extract Emails Ekstrak Email
1026 FCFS Rate FCFS Tingkat
1027 Failed: Failed:
1028 Family Background Latar Belakang Keluarga
1029 Fax Fax
1030 Features Setup Fitur Pengaturan
1245 If you involve in manufacturing activity. Enables Item 'Is Manufactured' Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
1246 Ignore Mengabaikan
1247 Ignore Pricing Rule Abaikan Aturan Harga
1248 Ignored: Ignored:
1249 Image Gambar
1250 Image View Citra Tampilan
1251 Implementation Partner Implementasi Mitra
1574 Maintenance Visit {0} must be cancelled before cancelling this Sales Order Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1575 Maintenance start date can not be before delivery date for Serial No {0} Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
1576 Major/Optional Subjects Mayor / Opsional Subjek
1577 Make Make
1578 Make Accounting Entry For Every Stock Movement Membuat Entri Akuntansi Untuk Setiap Gerakan Stock
1579 Make Bank Voucher Membuat Bank Voucher
1580 Make Credit Note Membuat Nota Kredit
1723 Net Weight of each Item Berat Bersih dari setiap Item
1724 Net pay cannot be negative Gaji bersih yang belum dapat negatif
1725 Never Tidak Pernah
1726 New New
1727 New Account Akun baru
1728 New Account Name New Account Name
1729 New BOM New BOM
1789 No record found Tidak ada catatan ditemukan
1790 No records found in the Invoice table Tidak ada catatan yang ditemukan dalam tabel Faktur
1791 No records found in the Payment table Tidak ada catatan yang ditemukan dalam tabel Pembayaran
1792 No salary slip found for month: No salary slip found for month:
1793 Non Profit Non Profit
1794 Nos Nos
1795 Not Active Tidak Aktif
2448 Rounded Off Rounded Off
2449 Rounded Total Rounded Jumlah
2450 Rounded Total (Company Currency) Rounded Jumlah (Perusahaan Mata Uang)
2451 Row # Row #
2452 Row # {0}: Row # {0}:
2453 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). Row # {0}: qty Memerintahkan tidak bisa kurang dari minimum qty pesanan item (didefinisikan dalam master barang).
2454 Row #{0}: Please specify Serial No for Item {1} Row # {0}: Silakan tentukan Serial ada untuk Item {1}
2455 Row {0}: Account does not match with \ Purchase Invoice Credit To account Row {0}: Akun tidak cocok dengan \ Purchase Invoice Kredit Untuk account
2751 Stock Analytics Stock Analytics
2752 Stock Assets Aset saham
2753 Stock Balance Stock Balance
2754 Stock Entries already created for Production Order Stock Entries already created for Production Order
2755 Stock Entry Stock Entri
2756 Stock Entry Detail Stock Masuk Detil
2757 Stock Expenses Beban saham
2797 Submit this Production Order for further processing. Kirim Produksi ini Order untuk diproses lebih lanjut.
2798 Submitted Dikirim
2799 Subsidiary Anak Perusahaan
2800 Successful: Successful:
2801 Successfully Reconciled Berhasil Berdamai
2802 Suggestions Saran
2803 Sunday Minggu
2915 The account head under Liability, in which Profit/Loss will be booked Account kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2916 The date on which next invoice will be generated. It is generated on submit. Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
2917 The date on which recurring invoice will be stop Tanggal dimana berulang faktur akan berhenti
2918 The day of the month on which auto invoice will be generated e.g. 05, 28 etc The day of the month on which auto invoice will be generated e.g. 05, 28 etc
2919 The day(s) on which you are applying for leave are holiday. You need not apply for leave. Hari (s) yang Anda lamar untuk cuti adalah liburan. Anda tidak perlu mengajukan cuti.
2920 The first Leave Approver in the list will be set as the default Leave Approver The Approver Cuti pertama dalam daftar akan ditetapkan sebagai default Tinggalkan Approver
2921 The first user will become the System Manager (you can change that later). Pengguna pertama akan menjadi System Manager (Anda dapat mengubah nanti).
3002 Total Amount Jumlah Total
3003 Total Amount To Pay Jumlah Total Untuk Bayar
3004 Total Amount in Words Jumlah Total Kata
3005 Total Billing This Year: Total Billing This Year:
3006 Total Characters Jumlah Karakter
3007 Total Claimed Amount Jumlah Total Diklaim
3008 Total Commission Jumlah Komisi

28
erpnext/translations/it.csv
View File

@ -254,8 +254,8 @@ Approving Role,Regola Approvazione
Approving Role cannot be same as role the rule is Applicable To,Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad
Approving User,Utente Certificatore
Approving User cannot be same as user the rule is Applicable To,Approvazione utente non può essere uguale all'utente la regola è applicabile ad
Are you sure you want to STOP ,
Are you sure you want to UNSTOP ,
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Importo posticipata
"As Production Order can be made for this item, it must be a stock item.","Come ordine di produzione può essere fatta per questo articolo , deve essere un elemento di magazzino ."
As per Stock UOM,Per Stock UOM
@ -284,7 +284,7 @@ Auto Accounting For Stock Settings,Contabilità Auto Per Impostazioni Immagini
Auto Material Request,Richiesta Materiale Auto
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto aumenta Materiale Richiesta se la quantità scende sotto il livello di riordino in un magazzino
Automatically compose message on submission of transactions.,Comporre automaticamente il messaggio di presentazione delle transazioni .
Automatically extract Job Applicants from a mail box ,
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,Estrarre automaticamente Leads da una casella di posta elettronica ad esempio
Automatically updated via Stock Entry of type Manufacture/Repack,Aggiornato automaticamente via Archivio Entrata di tipo Produzione / Repack
Automotive,Automotive
@ -511,7 +511,7 @@ Clearance Date,Data Liquidazione
Clearance Date not mentioned,Liquidazione data non menzionato
Clearance date cannot be before check date in row {0},Data di Liquidazione non può essere prima della data di arrivo in riga {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clicca sul pulsante 'Crea Fattura Vendita' per creare una nuova Fattura di Vendita
Click on a link to get options to expand get options ,
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Intestatario
Close Balance Sheet and book Profit or Loss.,Chiudere Stato Patrimoniale e il libro utile o perdita .
Closed,Chiuso
@ -841,13 +841,13 @@ Distributor,Distributore
Divorced,Divorced
Do Not Contact,Non Contattaci
Do not show any symbol like $ etc next to currencies.,Non visualizzare nessun simbolo tipo € dopo le Valute.
Do really want to unstop production order: ,
Do you really want to STOP ,
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Vuoi davvero fermare questo materiale Request ?
Do you really want to Submit all Salary Slip for month {0} and year {1},Vuoi davvero a presentare tutti foglio paga per il mese {0} e l'anno {1}
Do you really want to UNSTOP ,
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Vuoi davvero a stappare questa Materiale Richiedi ?
Do you really want to stop production order: ,
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Nome Doc
Doc Type,Tipo Doc
Document Description,Descrizione del documento
@ -899,7 +899,7 @@ Electronics,elettronica
Email,Email
Email Digest,Email di massa
Email Digest Settings,Impostazioni Email di Massa
Email Digest: ,
Email Digest: ,Email Digest:
Email Id,ID Email
"Email Id where a job applicant will email e.g. ""jobs@example.com""","Email del candidato deve essere del tipo ""jobs@example.com"""
Email Notifications,Notifiche e-mail
@ -959,7 +959,7 @@ Enter url parameter for receiver nos,Inserisci parametri url per NOS ricevuti
Entertainment & Leisure,Intrattenimento e tempo libero
Entertainment Expenses,Spese di rappresentanza
Entries,Voci
Entries against ,
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,Voci non permesse in confronto ad un Anno Fiscale già chiuso.
Equity,equità
Error: {0} > {1},Errore: {0} > {1}
@ -1574,7 +1574,7 @@ Maintenance Visit Purpose,Visita di manutenzione Scopo
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manutenzione Visita {0} deve essere cancellato prima di annullare questo ordine di vendita
Maintenance start date can not be before delivery date for Serial No {0},Manutenzione data di inizio non può essere prima della data di consegna per Serial No {0}
Major/Optional Subjects,Principali / Opzionale Soggetti
Make ,
Make ,Make
Make Accounting Entry For Every Stock Movement,Fai Entry Accounting per ogni Archivio Movimento
Make Bank Voucher,Fai Voucher Banca
Make Credit Note,Fai la nota di credito
@ -1723,7 +1723,7 @@ Net Weight UOM,UOM Peso netto
Net Weight of each Item,Peso netto di ogni articolo
Net pay cannot be negative,Retribuzione netta non può essere negativo
Never,Mai
New ,
New ,New
New Account,nuovo account
New Account Name,Nuovo nome account
New BOM,Nuovo BOM
@ -2449,7 +2449,7 @@ Rounded Off,arrotondato
Rounded Total,Totale arrotondato
Rounded Total (Company Currency),Totale arrotondato (Azienda valuta)
Row # ,Row #
Row # {0}: ,
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Row # {0}: quantità ordinata non può a meno di quantità di ordine minimo dell'elemento (definito al punto master).
Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Riga {0}: Account non corrisponde con \ Acquisto fattura accreditare sul suo conto
@ -2751,7 +2751,7 @@ Stock Ageing,Invecchiamento Archivio
Stock Analytics,Analytics Archivio
Stock Assets,Attivo Immagini
Stock Balance,Archivio Balance
Stock Entries already created for Production Order ,
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Archivio Entry
Stock Entry Detail,Dell&#39;entrata Stock Detail
Stock Expenses,Spese Immagini

1 (Half Day) (Mezza Giornata)
254 Approving Role cannot be same as role the rule is Applicable To Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad
255 Approving User Utente Certificatore
256 Approving User cannot be same as user the rule is Applicable To Approvazione utente non può essere uguale all'utente la regola è applicabile ad
257 Are you sure you want to STOP Are you sure you want to STOP
258 Are you sure you want to UNSTOP Are you sure you want to UNSTOP
259 Arrear Amount Importo posticipata
260 As Production Order can be made for this item, it must be a stock item. Come ordine di produzione può essere fatta per questo articolo , deve essere un elemento di magazzino .
261 As per Stock UOM Per Stock UOM
284 Auto Material Request Richiesta Materiale Auto
285 Auto-raise Material Request if quantity goes below re-order level in a warehouse Auto aumenta Materiale Richiesta se la quantità scende sotto il livello di riordino in un magazzino
286 Automatically compose message on submission of transactions. Comporre automaticamente il messaggio di presentazione delle transazioni .
287 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
288 Automatically extract Leads from a mail box e.g. Estrarre automaticamente Leads da una casella di posta elettronica ad esempio
289 Automatically updated via Stock Entry of type Manufacture/Repack Aggiornato automaticamente via Archivio Entrata di tipo Produzione / Repack
290 Automotive Automotive
511 Clearance Date not mentioned Liquidazione data non menzionato
512 Clearance date cannot be before check date in row {0} Data di Liquidazione non può essere prima della data di arrivo in riga {0}
513 Click on 'Make Sales Invoice' button to create a new Sales Invoice. Clicca sul pulsante 'Crea Fattura Vendita' per creare una nuova Fattura di Vendita
514 Click on a link to get options to expand get options Click on a link to get options to expand get options
515 Client Intestatario
516 Close Balance Sheet and book Profit or Loss. Chiudere Stato Patrimoniale e il libro utile o perdita .
517 Closed Chiuso
841 Divorced Divorced
842 Do Not Contact Non Contattaci
843 Do not show any symbol like $ etc next to currencies. Non visualizzare nessun simbolo tipo € dopo le Valute.
844 Do really want to unstop production order: Do really want to unstop production order:
845 Do you really want to STOP Do you really want to STOP
846 Do you really want to STOP this Material Request? Vuoi davvero fermare questo materiale Request ?
847 Do you really want to Submit all Salary Slip for month {0} and year {1} Vuoi davvero a presentare tutti foglio paga per il mese {0} e l'anno {1}
848 Do you really want to UNSTOP Do you really want to UNSTOP
849 Do you really want to UNSTOP this Material Request? Vuoi davvero a stappare questa Materiale Richiedi ?
850 Do you really want to stop production order: Do you really want to stop production order:
851 Doc Name Nome Doc
852 Doc Type Tipo Doc
853 Document Description Descrizione del documento
899 Email Email
900 Email Digest Email di massa
901 Email Digest Settings Impostazioni Email di Massa
902 Email Digest: Email Digest:
903 Email Id ID Email
904 Email Id where a job applicant will email e.g. "jobs@example.com" Email del candidato deve essere del tipo "jobs@example.com"
905 Email Notifications Notifiche e-mail
959 Entertainment & Leisure Intrattenimento e tempo libero
960 Entertainment Expenses Spese di rappresentanza
961 Entries Voci
962 Entries against Entries against
963 Entries are not allowed against this Fiscal Year if the year is closed. Voci non permesse in confronto ad un Anno Fiscale già chiuso.
964 Equity equità
965 Error: {0} > {1} Errore: {0} > {1}
1574 Maintenance Visit {0} must be cancelled before cancelling this Sales Order Manutenzione Visita {0} deve essere cancellato prima di annullare questo ordine di vendita
1575 Maintenance start date can not be before delivery date for Serial No {0} Manutenzione data di inizio non può essere prima della data di consegna per Serial No {0}
1576 Major/Optional Subjects Principali / Opzionale Soggetti
1577 Make Make
1578 Make Accounting Entry For Every Stock Movement Fai Entry Accounting per ogni Archivio Movimento
1579 Make Bank Voucher Fai Voucher Banca
1580 Make Credit Note Fai la nota di credito
1723 Net Weight of each Item Peso netto di ogni articolo
1724 Net pay cannot be negative Retribuzione netta non può essere negativo
1725 Never Mai
1726 New New
1727 New Account nuovo account
1728 New Account Name Nuovo nome account
1729 New BOM Nuovo BOM
2449 Rounded Total Totale arrotondato
2450 Rounded Total (Company Currency) Totale arrotondato (Azienda valuta)
2451 Row # Row #
2452 Row # {0}: Row # {0}:
2453 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). Row # {0}: quantità ordinata non può a meno di quantità di ordine minimo dell'elemento (definito al punto master).
2454 Row #{0}: Please specify Serial No for Item {1} Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
2455 Row {0}: Account does not match with \ Purchase Invoice Credit To account Riga {0}: Account non corrisponde con \ Acquisto fattura accreditare sul suo conto
2751 Stock Analytics Analytics Archivio
2752 Stock Assets Attivo Immagini
2753 Stock Balance Archivio Balance
2754 Stock Entries already created for Production Order Stock Entries already created for Production Order
2755 Stock Entry Archivio Entry
2756 Stock Entry Detail Dell&#39;entrata Stock Detail
2757 Stock Expenses Spese Immagini

520
erpnext/translations/ja.csv
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50
erpnext/translations/kn.csv
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@ -1,5 +1,5 @@
(Half Day),
and year: ,
(Half Day), (Half Day)
and year: , and year:
""" does not exists",""" ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ"
% Delivered,ತಲುಪಿಸಲಾಗಿದೆ %
% Amount Billed,ಖ್ಯಾತವಾದ % ಪ್ರಮಾಣ
@ -92,7 +92,7 @@ Accounts Payable,ಖಾತೆಗಳನ್ನು ಕೊಡಬೇಕಾದ
Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು
Accounts Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಖಾತೆಗಳು
Active,ಕ್ರಿಯಾಶೀಲ
Active: Will extract emails from ,
Active: Will extract emails from ,Active: Will extract emails from
Activity,ಚಟುವಟಿಕೆ
Activity Log,ಚಟುವಟಿಕೆ ಲಾಗ್
Activity Log:,ಚಟುವಟಿಕೆ ಲಾಗ್ :
@ -254,8 +254,8 @@ Approving Role,ಅಂಗೀಕಾರಕ್ಕಾಗಿ ಪಾತ್ರ
Approving Role cannot be same as role the rule is Applicable To,ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
Approving User,ಅಂಗೀಕಾರಕ್ಕಾಗಿ ಬಳಕೆದಾರ
Approving User cannot be same as user the rule is Applicable To,ಬಳಕೆದಾರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಎಂದು ಬಳಕೆದಾರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
Are you sure you want to STOP ,
Are you sure you want to UNSTOP ,
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,ಬಾಕಿ ಪ್ರಮಾಣ
"As Production Order can be made for this item, it must be a stock item.","ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಈ ಐಟಂ ಮಾಡಬಹುದು ಎಂದು, ಇದು ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು ."
As per Stock UOM,ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ
@ -284,7 +284,7 @@ Auto Accounting For Stock Settings,ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ
Auto Material Request,ಆಟೋ ಉತ್ಪನ್ನ ವಿನಂತಿ
Auto-raise Material Request if quantity goes below re-order level in a warehouse,ಆಟೋ ಐಟಿ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಪ್ರಮಾಣ ಉಗ್ರಾಣದಲ್ಲಿ ಮತ್ತೆ ಸಲುವಾಗಿ ಮಟ್ಟಕ್ಕಿಂತ ಹೋದಲ್ಲಿ
Automatically compose message on submission of transactions.,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ವ್ಯವಹಾರಗಳ ಸಲ್ಲಿಕೆಯಲ್ಲಿ ಸಂದೇಶವನ್ನು ರಚಿಸಿದರು .
Automatically extract Job Applicants from a mail box ,
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಮೇಲ್ ಬಾಕ್ಸ್ ಇ ಜಿ ಕಾರಣವಾಗುತ್ತದೆ ಹೊರತೆಗೆಯಲು
Automatically updated via Stock Entry of type Manufacture/Repack,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಮಾದರಿ ತಯಾರಿಕೆ / ಮತ್ತೆ ಮೂಟೆಕಟ್ಟು ನೆಲದ ಪ್ರವೇಶ ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
Automotive,ಆಟೋಮೋಟಿವ್
@ -511,7 +511,7 @@ Clearance Date,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
Clearance Date not mentioned,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ
Clearance date cannot be before check date in row {0},ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ದಿನಾಂಕ ಸತತವಾಗಿ ಚೆಕ್ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು ' ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ ' ಗುಂಡಿಯನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ .
Click on a link to get options to expand get options ,
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,ಕಕ್ಷಿಗಾರ
Close Balance Sheet and book Profit or Loss.,ಮುಚ್ಚಿ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಮತ್ತು ಪುಸ್ತಕ ಲಾಭ ಅಥವಾ ನಷ್ಟ .
Closed,ಮುಚ್ಚಲಾಗಿದೆ
@ -841,13 +841,13 @@ Distributor,ವಿತರಕ
Divorced,ವಿವಾಹವಿಚ್ಛೇದಿತ
Do Not Contact,ಸಂಪರ್ಕಿಸಿ ಇಲ್ಲ
Do not show any symbol like $ etc next to currencies.,ಮುಂದಿನ ಕರೆನ್ಸಿಗಳ $ ಇತ್ಯಾದಿ ಯಾವುದೇ ಸಂಕೇತ ತೋರಿಸುವುದಿಲ್ಲ.
Do really want to unstop production order: ,
Do you really want to STOP ,
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ವಸ್ತು ವಿನಂತಿಯನ್ನು ನಿಲ್ಲಿಸಲು ಬಯಸುತ್ತೀರಾ ?
Do you really want to Submit all Salary Slip for month {0} and year {1},ನೀವು ನಿಜವಾಗಿಯೂ {0} {1} ತಿಂಗಳು ಮತ್ತು ವರ್ಷದ ಸಂಬಳ ಸ್ಲಿಪ್ ಎಲ್ಲಾ ಸಲ್ಲಿಸಲು ಬಯಸುತ್ತೀರಾ
Do you really want to UNSTOP ,
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು ಬಯಸುವಿರಾ?
Do you really want to stop production order: ,
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,ಡಾಕ್ ಹೆಸರು
Doc Type,ಡಾಕ್ ಪ್ರಕಾರ
Document Description,ಡಾಕ್ಯುಮೆಂಟ್ ವಿವರಣೆ
@ -899,7 +899,7 @@ Electronics,ಇಲೆಕ್ಟ್ರಾನಿಕ್ ಶಾಸ್ತ್ರ
Email,ಗಾಜುಲೇಪ
Email Digest,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್
Email Digest Settings,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
Email Digest: ,
Email Digest: ,Email Digest:
Email Id,ಮಿಂಚಂಚೆ
"Email Id where a job applicant will email e.g. ""jobs@example.com""","ಕೆಲಸ ಅರ್ಜಿದಾರರ ಇಮೇಲ್ ಅಲ್ಲಿ ಮಿಂಚಂಚೆ ಇ ಜಿ "" Jobs@example.com """
Email Notifications,ಇಮೇಲ್ ಅಧಿಸೂಚನೆಗಳನ್ನು
@ -927,7 +927,7 @@ Employee Settings,ನೌಕರರ ಸೆಟ್ಟಿಂಗ್ಗಳು
Employee Type,ನೌಕರರ ಪ್ರಕಾರ
"Employee designation (e.g. CEO, Director etc.).","ನೌಕರರ ಹುದ್ದೆ ( ಇ ಜಿ ಸಿಇಒ , ನಿರ್ದೇಶಕ , ಇತ್ಯಾದಿ ) ."
Employee master.,ನೌಕರರ ಮಾಸ್ಟರ್ .
Employee record is created using selected field. ,
Employee record is created using selected field. ,Employee record is created using selected field.
Employee records.,ನೌಕರರ ದಾಖಲೆಗಳು .
Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
Employee {0} has already applied for {1} between {2} and {3},ನೌಕರರ {0} ಈಗಾಗಲೇ {1} {2} ಮತ್ತು ನಡುವೆ ಅನ್ವಯಿಸಿದ್ದಾರೆ {3}
@ -959,7 +959,7 @@ Enter url parameter for receiver nos,ರಿಸೀವರ್ ಸೂಲ URL ಅ
Entertainment & Leisure,ಮನರಂಜನೆ ಮತ್ತು ವಿರಾಮ
Entertainment Expenses,ಮನೋರಂಜನೆ ವೆಚ್ಚಗಳು
Entries,ನಮೂದುಗಳು
Entries against ,
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,ವರ್ಷ ಮುಚ್ಚಲಾಗಿದೆ ವೇಳೆ ನಮೂದುಗಳು ಈ ಆರ್ಥಿಕ ವರ್ಷ ವಿರುದ್ಧ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
Equity,ಇಕ್ವಿಟಿ
Error: {0} > {1},ದೋಷ : {0} > {1}
@ -1024,7 +1024,7 @@ Exports,ರಫ್ತು
External,ಬಾಹ್ಯ
Extract Emails,ಇಮೇಲ್ಗಳನ್ನು ಹೊರತೆಗೆಯಲು
FCFS Rate,FCFS ದರ
Failed: ,
Failed: ,Failed:
Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ
Fax,ಫ್ಯಾಕ್ಸ್
Features Setup,ವೈಶಿಷ್ಟ್ಯಗಳು ಸೆಟಪ್
@ -1245,7 +1245,7 @@ If you have Sales Team and Sale Partners (Channel Partners) they can be tagged
If you involve in manufacturing activity. Enables Item 'Is Manufactured',ನೀವು ಉತ್ಪಾದನಾ ಚಟುವಟಿಕೆ ಒಳಗೊಂಡಿರುತ್ತವೆ ವೇಳೆ . ಐಟಂ ಸಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ ' ತಯಾರಿಸುತ್ತದೆ '
Ignore,ಕಡೆಗಣಿಸು
Ignore Pricing Rule,ಬೆಲೆ ರೂಲ್ ನಿರ್ಲಕ್ಷಿಸು
Ignored: ,
Ignored: ,Ignored:
Image,ಚಿತ್ರ
Image View,ImageView
Implementation Partner,ಅನುಷ್ಠಾನ ಸಂಗಾತಿ
@ -1574,7 +1574,7 @@ Maintenance Visit Purpose,ನಿರ್ವಹಣೆ ಭೇಟಿ ಉದ್ದ
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ಭೇಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
Maintenance start date can not be before delivery date for Serial No {0},ನಿರ್ವಹಣೆ ಆರಂಭ ದಿನಾಂಕ ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
Major/Optional Subjects,ಮೇಜರ್ / ಐಚ್ಛಿಕ ವಿಷಯಗಳ
Make ,
Make ,Make
Make Accounting Entry For Every Stock Movement,ಪ್ರತಿ ಸ್ಟಾಕ್ ಚಳುವಳಿ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾಡಿ
Make Bank Voucher,ಬ್ಯಾಂಕ್ ಚೀಟಿ ಮಾಡಿ
Make Credit Note,ಕ್ರೆಡಿಟ್ ಸ್ಕೋರ್ ಮಾಡಿ
@ -1723,7 +1723,7 @@ Net Weight UOM,ನೆಟ್ ತೂಕ UOM
Net Weight of each Item,ಪ್ರತಿ ಐಟಂ ನೆಟ್ ತೂಕ
Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
Never,ನೆವರ್
New ,
New ,New
New Account,ಹೊಸ ಖಾತೆ
New Account Name,ಹೊಸ ಖಾತೆ ಹೆಸರು
New BOM,ಹೊಸ BOM
@ -1789,7 +1789,7 @@ No permission,ಯಾವುದೇ ಅನುಮತಿ
No record found,ಯಾವುದೇ ದಾಖಲೆ
No records found in the Invoice table,ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
No salary slip found for month: ,
No salary slip found for month: ,No salary slip found for month:
Non Profit,ಲಾಭಾಪೇಕ್ಷೆಯಿಲ್ಲದ
Nos,ಸೂಲ
Not Active,ಸಕ್ರಿಯವಾಗಿರದ
@ -2448,8 +2448,8 @@ Root cannot have a parent cost center,ರೂಟ್ ಪೋಷಕರು ವ
Rounded Off,ಆಫ್ ದುಂಡಾದ
Rounded Total,ದುಂಡಾದ ಒಟ್ಟು
Rounded Total (Company Currency),ದುಂಡಾದ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
Row # ,
Row # {0}: ,
Row # ,Row #
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,ರೋ # {0}: ಆದೇಶಿಸಿತು ಪ್ರಮಾಣ (ಐಟಂ ಮಾಸ್ಟರ್ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಐಟಂನ ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ.
Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,ರೋ {0}: \ ಖರೀದಿಸಿ ಸರಕುಪಟ್ಟಿ ಕ್ರೆಡಿಟ್ ಖಾತೆಗೆ ಜೊತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
@ -2751,7 +2751,7 @@ Stock Ageing,ಸ್ಟಾಕ್ ಏಜಿಂಗ್
Stock Analytics,ಸ್ಟಾಕ್ ಅನಾಲಿಟಿಕ್ಸ್
Stock Assets,ಸ್ಟಾಕ್ ಸ್ವತ್ತುಗಳು
Stock Balance,ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
Stock Entries already created for Production Order ,
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ
Stock Entry Detail,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ವಿವರಗಳು
Stock Expenses,ಸ್ಟಾಕ್ ವೆಚ್ಚಗಳು
@ -2797,7 +2797,7 @@ Submit all salary slips for the above selected criteria,ಮೇಲೆ ಆಯ
Submit this Production Order for further processing.,ಮತ್ತಷ್ಟು ಪ್ರಕ್ರಿಯೆಗೆ ಈ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಸಲ್ಲಿಸಿ .
Submitted,ಒಪ್ಪಿಸಿದ
Subsidiary,ಸಹಕಾರಿ
Successful: ,
Successful: ,Successful:
Successfully Reconciled,ಯಶಸ್ವಿಯಾಗಿ ಮರುಕೌನ್ಸಿಲ್
Suggestions,ಸಲಹೆಗಳು
Sunday,ಭಾನುವಾರ
@ -2915,7 +2915,7 @@ The Organization,ಸಂಸ್ಥೆ
"The account head under Liability, in which Profit/Loss will be booked","ಲಾಭ / ನಷ್ಟ ಗೊತ್ತು ಯಾವ ಹೊಣೆಗಾರಿಕೆ ಅಡಿಯಲ್ಲಿ ಖಾತೆ ತಲೆ ,"
The date on which next invoice will be generated. It is generated on submit.,ಮುಂದಿನ ಸರಕುಪಟ್ಟಿ ಸೃಷ್ಟಿಸಲಾಗುತ್ತಿಲ್ಲ ಯಾವ ದಿನಾಂಕ. ಇದು ಸಲ್ಲಿಸಲು ಮೇಲೆ ಉತ್ಪಾದಿಸಲಾಗುತ್ತದೆ.
The date on which recurring invoice will be stop,ಮರುಕಳಿಸುವ ಸರಕುಪಟ್ಟಿ ಸ್ಟಾಪ್ ಯಾವ ದಿನಾಂಕ
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
The day(s) on which you are applying for leave are holiday. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾ ಇವೆ . ನೀವು ಬಿಟ್ಟು ಅರ್ಜಿ ಅಗತ್ಯವಿದೆ .
The first Leave Approver in the list will be set as the default Leave Approver,ಪಟ್ಟಿಯಲ್ಲಿ ಮೊದಲ ಲೀವ್ ಅನುಮೋದಕ ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಅನುಮೋದಕ ಎಂದು ಸೆಟ್ ಮಾಡಲಾಗುತ್ತದೆ
The first user will become the System Manager (you can change that later).,ಮೊದಲ ಬಳಕೆದಾರ ( ನೀವು ನಂತರ ಬದಲಾಯಿಸಬಹುದು ) ವ್ಯವಸ್ಥೆ ನಿರ್ವಾಹಕರಾಗುತ್ತೀರಿ.
@ -3002,7 +3002,7 @@ Total Advance,ಒಟ್ಟು ಅಡ್ವಾನ್ಸ್
Total Amount,ಒಟ್ಟು ಪ್ರಮಾಣ
Total Amount To Pay,ಪಾವತಿಸಲು ಒಟ್ಟು ಪ್ರಮಾಣ
Total Amount in Words,ವರ್ಡ್ಸ್ ಒಟ್ಟು ಪ್ರಮಾಣ
Total Billing This Year: ,
Total Billing This Year: ,Total Billing This Year:
Total Characters,ಒಟ್ಟು ಪಾತ್ರಗಳು
Total Claimed Amount,ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ
Total Commission,ಒಟ್ಟು ಆಯೋಗ

1 (Half Day) (Half Day)
2 and year: and year:
3 " does not exists " ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
4 % Delivered ತಲುಪಿಸಲಾಗಿದೆ %
5 % Amount Billed ಖ್ಯಾತವಾದ % ಪ್ರಮಾಣ
92 Accounts Receivable ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು
93 Accounts Settings ಸೆಟ್ಟಿಂಗ್ಗಳು ಖಾತೆಗಳು
94 Active ಕ್ರಿಯಾಶೀಲ
95 Active: Will extract emails from Active: Will extract emails from
96 Activity ಚಟುವಟಿಕೆ
97 Activity Log ಚಟುವಟಿಕೆ ಲಾಗ್
98 Activity Log: ಚಟುವಟಿಕೆ ಲಾಗ್ :
254 Approving Role cannot be same as role the rule is Applicable To ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
255 Approving User ಅಂಗೀಕಾರಕ್ಕಾಗಿ ಬಳಕೆದಾರ
256 Approving User cannot be same as user the rule is Applicable To ಬಳಕೆದಾರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಎಂದು ಬಳಕೆದಾರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
257 Are you sure you want to STOP Are you sure you want to STOP
258 Are you sure you want to UNSTOP Are you sure you want to UNSTOP
259 Arrear Amount ಬಾಕಿ ಪ್ರಮಾಣ
260 As Production Order can be made for this item, it must be a stock item. ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಈ ಐಟಂ ಮಾಡಬಹುದು ಎಂದು, ಇದು ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು .
261 As per Stock UOM ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ
284 Auto Material Request ಆಟೋ ಉತ್ಪನ್ನ ವಿನಂತಿ
285 Auto-raise Material Request if quantity goes below re-order level in a warehouse ಆಟೋ ಐಟಿ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಪ್ರಮಾಣ ಉಗ್ರಾಣದಲ್ಲಿ ಮತ್ತೆ ಸಲುವಾಗಿ ಮಟ್ಟಕ್ಕಿಂತ ಹೋದಲ್ಲಿ
286 Automatically compose message on submission of transactions. ಸ್ವಯಂಚಾಲಿತವಾಗಿ ವ್ಯವಹಾರಗಳ ಸಲ್ಲಿಕೆಯಲ್ಲಿ ಸಂದೇಶವನ್ನು ರಚಿಸಿದರು .
287 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
288 Automatically extract Leads from a mail box e.g. ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಮೇಲ್ ಬಾಕ್ಸ್ ಇ ಜಿ ಕಾರಣವಾಗುತ್ತದೆ ಹೊರತೆಗೆಯಲು
289 Automatically updated via Stock Entry of type Manufacture/Repack ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಮಾದರಿ ತಯಾರಿಕೆ / ಮತ್ತೆ ಮೂಟೆಕಟ್ಟು ನೆಲದ ಪ್ರವೇಶ ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
290 Automotive ಆಟೋಮೋಟಿವ್
511 Clearance Date not mentioned ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ
512 Clearance date cannot be before check date in row {0} ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ದಿನಾಂಕ ಸತತವಾಗಿ ಚೆಕ್ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
513 Click on 'Make Sales Invoice' button to create a new Sales Invoice. ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು ' ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ ' ಗುಂಡಿಯನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ .
514 Click on a link to get options to expand get options Click on a link to get options to expand get options
515 Client ಕಕ್ಷಿಗಾರ
516 Close Balance Sheet and book Profit or Loss. ಮುಚ್ಚಿ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಮತ್ತು ಪುಸ್ತಕ ಲಾಭ ಅಥವಾ ನಷ್ಟ .
517 Closed ಮುಚ್ಚಲಾಗಿದೆ
841 Divorced ವಿವಾಹವಿಚ್ಛೇದಿತ
842 Do Not Contact ಸಂಪರ್ಕಿಸಿ ಇಲ್ಲ
843 Do not show any symbol like $ etc next to currencies. ಮುಂದಿನ ಕರೆನ್ಸಿಗಳ $ ಇತ್ಯಾದಿ ಯಾವುದೇ ಸಂಕೇತ ತೋರಿಸುವುದಿಲ್ಲ.
844 Do really want to unstop production order: Do really want to unstop production order:
845 Do you really want to STOP Do you really want to STOP
846 Do you really want to STOP this Material Request? ನೀವು ನಿಜವಾಗಿಯೂ ಈ ವಸ್ತು ವಿನಂತಿಯನ್ನು ನಿಲ್ಲಿಸಲು ಬಯಸುತ್ತೀರಾ ?
847 Do you really want to Submit all Salary Slip for month {0} and year {1} ನೀವು ನಿಜವಾಗಿಯೂ {0} {1} ತಿಂಗಳು ಮತ್ತು ವರ್ಷದ ಸಂಬಳ ಸ್ಲಿಪ್ ಎಲ್ಲಾ ಸಲ್ಲಿಸಲು ಬಯಸುತ್ತೀರಾ
848 Do you really want to UNSTOP Do you really want to UNSTOP
849 Do you really want to UNSTOP this Material Request? ನೀವು ನಿಜವಾಗಿಯೂ ಈ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು ಬಯಸುವಿರಾ?
850 Do you really want to stop production order: Do you really want to stop production order:
851 Doc Name ಡಾಕ್ ಹೆಸರು
852 Doc Type ಡಾಕ್ ಪ್ರಕಾರ
853 Document Description ಡಾಕ್ಯುಮೆಂಟ್ ವಿವರಣೆ
899 Email ಗಾಜುಲೇಪ
900 Email Digest ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್
901 Email Digest Settings ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
902 Email Digest: Email Digest:
903 Email Id ಮಿಂಚಂಚೆ
904 Email Id where a job applicant will email e.g. "jobs@example.com" ಕೆಲಸ ಅರ್ಜಿದಾರರ ಇಮೇಲ್ ಅಲ್ಲಿ ಮಿಂಚಂಚೆ ಇ ಜಿ " Jobs@example.com "
905 Email Notifications ಇಮೇಲ್ ಅಧಿಸೂಚನೆಗಳನ್ನು
927 Employee Type ನೌಕರರ ಪ್ರಕಾರ
928 Employee designation (e.g. CEO, Director etc.). ನೌಕರರ ಹುದ್ದೆ ( ಇ ಜಿ ಸಿಇಒ , ನಿರ್ದೇಶಕ , ಇತ್ಯಾದಿ ) .
929 Employee master. ನೌಕರರ ಮಾಸ್ಟರ್ .
930 Employee record is created using selected field. Employee record is created using selected field.
931 Employee records. ನೌಕರರ ದಾಖಲೆಗಳು .
932 Employee relieved on {0} must be set as 'Left' {0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
933 Employee {0} has already applied for {1} between {2} and {3} ನೌಕರರ {0} ಈಗಾಗಲೇ {1} {2} ಮತ್ತು ನಡುವೆ ಅನ್ವಯಿಸಿದ್ದಾರೆ {3}
959 Entertainment & Leisure ಮನರಂಜನೆ ಮತ್ತು ವಿರಾಮ
960 Entertainment Expenses ಮನೋರಂಜನೆ ವೆಚ್ಚಗಳು
961 Entries ನಮೂದುಗಳು
962 Entries against Entries against
963 Entries are not allowed against this Fiscal Year if the year is closed. ವರ್ಷ ಮುಚ್ಚಲಾಗಿದೆ ವೇಳೆ ನಮೂದುಗಳು ಈ ಆರ್ಥಿಕ ವರ್ಷ ವಿರುದ್ಧ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
964 Equity ಇಕ್ವಿಟಿ
965 Error: {0} > {1} ದೋಷ : {0} > {1}
1024 External ಬಾಹ್ಯ
1025 Extract Emails ಇಮೇಲ್ಗಳನ್ನು ಹೊರತೆಗೆಯಲು
1026 FCFS Rate FCFS ದರ
1027 Failed: Failed:
1028 Family Background ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ
1029 Fax ಫ್ಯಾಕ್ಸ್
1030 Features Setup ವೈಶಿಷ್ಟ್ಯಗಳು ಸೆಟಪ್
1245 If you involve in manufacturing activity. Enables Item 'Is Manufactured' ನೀವು ಉತ್ಪಾದನಾ ಚಟುವಟಿಕೆ ಒಳಗೊಂಡಿರುತ್ತವೆ ವೇಳೆ . ಐಟಂ ಸಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ ' ತಯಾರಿಸುತ್ತದೆ '
1246 Ignore ಕಡೆಗಣಿಸು
1247 Ignore Pricing Rule ಬೆಲೆ ರೂಲ್ ನಿರ್ಲಕ್ಷಿಸು
1248 Ignored: Ignored:
1249 Image ಚಿತ್ರ
1250 Image View ImageView
1251 Implementation Partner ಅನುಷ್ಠಾನ ಸಂಗಾತಿ
1574 Maintenance Visit {0} must be cancelled before cancelling this Sales Order ನಿರ್ವಹಣೆ ಭೇಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
1575 Maintenance start date can not be before delivery date for Serial No {0} ನಿರ್ವಹಣೆ ಆರಂಭ ದಿನಾಂಕ ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
1576 Major/Optional Subjects ಮೇಜರ್ / ಐಚ್ಛಿಕ ವಿಷಯಗಳ
1577 Make Make
1578 Make Accounting Entry For Every Stock Movement ಪ್ರತಿ ಸ್ಟಾಕ್ ಚಳುವಳಿ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾಡಿ
1579 Make Bank Voucher ಬ್ಯಾಂಕ್ ಚೀಟಿ ಮಾಡಿ
1580 Make Credit Note ಕ್ರೆಡಿಟ್ ಸ್ಕೋರ್ ಮಾಡಿ
1723 Net Weight of each Item ಪ್ರತಿ ಐಟಂ ನೆಟ್ ತೂಕ
1724 Net pay cannot be negative ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
1725 Never ನೆವರ್
1726 New New
1727 New Account ಹೊಸ ಖಾತೆ
1728 New Account Name ಹೊಸ ಖಾತೆ ಹೆಸರು
1729 New BOM ಹೊಸ BOM
1789 No record found ಯಾವುದೇ ದಾಖಲೆ
1790 No records found in the Invoice table ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
1791 No records found in the Payment table ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
1792 No salary slip found for month: No salary slip found for month:
1793 Non Profit ಲಾಭಾಪೇಕ್ಷೆಯಿಲ್ಲದ
1794 Nos ಸೂಲ
1795 Not Active ಸಕ್ರಿಯವಾಗಿರದ
2448 Rounded Off ಆಫ್ ದುಂಡಾದ
2449 Rounded Total ದುಂಡಾದ ಒಟ್ಟು
2450 Rounded Total (Company Currency) ದುಂಡಾದ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
2451 Row # Row #
2452 Row # {0}: Row # {0}:
2453 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). ರೋ # {0}: ಆದೇಶಿಸಿತು ಪ್ರಮಾಣ (ಐಟಂ ಮಾಸ್ಟರ್ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಐಟಂನ ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ.
2454 Row #{0}: Please specify Serial No for Item {1} ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
2455 Row {0}: Account does not match with \ Purchase Invoice Credit To account ರೋ {0}: \ ಖರೀದಿಸಿ ಸರಕುಪಟ್ಟಿ ಕ್ರೆಡಿಟ್ ಖಾತೆಗೆ ಜೊತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
2751 Stock Analytics ಸ್ಟಾಕ್ ಅನಾಲಿಟಿಕ್ಸ್
2752 Stock Assets ಸ್ಟಾಕ್ ಸ್ವತ್ತುಗಳು
2753 Stock Balance ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
2754 Stock Entries already created for Production Order Stock Entries already created for Production Order
2755 Stock Entry ಸ್ಟಾಕ್ ಎಂಟ್ರಿ
2756 Stock Entry Detail ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ವಿವರಗಳು
2757 Stock Expenses ಸ್ಟಾಕ್ ವೆಚ್ಚಗಳು
2797 Submit this Production Order for further processing. ಮತ್ತಷ್ಟು ಪ್ರಕ್ರಿಯೆಗೆ ಈ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಸಲ್ಲಿಸಿ .
2798 Submitted ಒಪ್ಪಿಸಿದ
2799 Subsidiary ಸಹಕಾರಿ
2800 Successful: Successful:
2801 Successfully Reconciled ಯಶಸ್ವಿಯಾಗಿ ಮರುಕೌನ್ಸಿಲ್
2802 Suggestions ಸಲಹೆಗಳು
2803 Sunday ಭಾನುವಾರ
2915 The account head under Liability, in which Profit/Loss will be booked ಲಾಭ / ನಷ್ಟ ಗೊತ್ತು ಯಾವ ಹೊಣೆಗಾರಿಕೆ ಅಡಿಯಲ್ಲಿ ಖಾತೆ ತಲೆ ,
2916 The date on which next invoice will be generated. It is generated on submit. ಮುಂದಿನ ಸರಕುಪಟ್ಟಿ ಸೃಷ್ಟಿಸಲಾಗುತ್ತಿಲ್ಲ ಯಾವ ದಿನಾಂಕ. ಇದು ಸಲ್ಲಿಸಲು ಮೇಲೆ ಉತ್ಪಾದಿಸಲಾಗುತ್ತದೆ.
2917 The date on which recurring invoice will be stop ಮರುಕಳಿಸುವ ಸರಕುಪಟ್ಟಿ ಸ್ಟಾಪ್ ಯಾವ ದಿನಾಂಕ
2918 The day of the month on which auto invoice will be generated e.g. 05, 28 etc The day of the month on which auto invoice will be generated e.g. 05, 28 etc
2919 The day(s) on which you are applying for leave are holiday. You need not apply for leave. ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾ ಇವೆ . ನೀವು ಬಿಟ್ಟು ಅರ್ಜಿ ಅಗತ್ಯವಿದೆ .
2920 The first Leave Approver in the list will be set as the default Leave Approver ಪಟ್ಟಿಯಲ್ಲಿ ಮೊದಲ ಲೀವ್ ಅನುಮೋದಕ ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಅನುಮೋದಕ ಎಂದು ಸೆಟ್ ಮಾಡಲಾಗುತ್ತದೆ
2921 The first user will become the System Manager (you can change that later). ಮೊದಲ ಬಳಕೆದಾರ ( ನೀವು ನಂತರ ಬದಲಾಯಿಸಬಹುದು ) ವ್ಯವಸ್ಥೆ ನಿರ್ವಾಹಕರಾಗುತ್ತೀರಿ.
3002 Total Amount ಒಟ್ಟು ಪ್ರಮಾಣ
3003 Total Amount To Pay ಪಾವತಿಸಲು ಒಟ್ಟು ಪ್ರಮಾಣ
3004 Total Amount in Words ವರ್ಡ್ಸ್ ಒಟ್ಟು ಪ್ರಮಾಣ
3005 Total Billing This Year: Total Billing This Year:
3006 Total Characters ಒಟ್ಟು ಪಾತ್ರಗಳು
3007 Total Claimed Amount ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ
3008 Total Commission ಒಟ್ಟು ಆಯೋಗ

50
erpnext/translations/ko.csv
View File

@ -1,5 +1,5 @@
(Half Day),
and year: ,
(Half Day), (Half Day)
and year: , and year:
""" does not exists","""존재하지 않습니다"
% Delivered,% 배달
% Amount Billed,청구 % 금액
@ -92,7 +92,7 @@ Accounts Payable,채무
Accounts Receivable,미수금
Accounts Settings,계정 설정을
Active,활성화
Active: Will extract emails from ,
Active: Will extract emails from ,Active: Will extract emails from
Activity,활동 내역
Activity Log,작업 로그
Activity Log:,활동 로그 :
@ -254,8 +254,8 @@ Approving Role,승인 역할
Approving Role cannot be same as role the rule is Applicable To,역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다
Approving User,승인 사용자
Approving User cannot be same as user the rule is Applicable To,사용자가 승인하면 규칙에 적용 할 수있는 사용자로 동일 할 수 없습니다
Are you sure you want to STOP ,
Are you sure you want to UNSTOP ,
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,연체 금액
"As Production Order can be made for this item, it must be a stock item.","생산 주문이 항목에 대한 만들 수 있습니다, 그것은 재고 품목 수 있어야합니다."
As per Stock UOM,주식 UOM 당
@ -284,7 +284,7 @@ Auto Accounting For Stock Settings,재고 설정에 대한 자동 회계
Auto Material Request,자동 자료 요청
Auto-raise Material Request if quantity goes below re-order level in a warehouse,자동 인상 자료 요청 수량은 창고에 다시 주문 레벨 이하로되면
Automatically compose message on submission of transactions.,자동 거래의 제출에 메시지를 작성합니다.
Automatically extract Job Applicants from a mail box ,
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,자동으로 메일 박스의 예에서 리드를 추출
Automatically updated via Stock Entry of type Manufacture/Repack,자동 형 제조 / 다시 채워 스톡 엔트리를 통해 업데이트
Automotive,자동차
@ -511,7 +511,7 @@ Clearance Date,통관 날짜
Clearance Date not mentioned,통관 날짜 언급되지
Clearance date cannot be before check date in row {0},통관 날짜 행 체크인 날짜 이전 할 수 없습니다 {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,새로운 판매 송장을 작성하는 '판매 송장 확인'버튼을 클릭합니다.
Click on a link to get options to expand get options ,
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,클라이언트
Close Balance Sheet and book Profit or Loss.,닫기 대차 대조표 및 책 이익 또는 손실.
Closed,닫힘
@ -841,13 +841,13 @@ Distributor,분배 자
Divorced,이혼
Do Not Contact,연락하지 말라
Do not show any symbol like $ etc next to currencies.,다음 통화 $ 등과 같은 모든 기호를 표시하지 마십시오.
Do really want to unstop production order: ,
Do you really want to STOP ,
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,당신은 정말이 자료 요청을 중지 하시겠습니까?
Do you really want to Submit all Salary Slip for month {0} and year {1},당신은 정말 {0}과 {1} 년 달에 대한 모든 급여 슬립 제출 하시겠습니까
Do you really want to UNSTOP ,
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,당신은 정말이 자료 요청을 멈추지 하시겠습니까?
Do you really want to stop production order: ,
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,문서의 이름
Doc Type,문서 유형
Document Description,문서 설명
@ -899,7 +899,7 @@ Electronics,전자 공학
Email,이메일
Email Digest,이메일 다이제스트
Email Digest Settings,알림 이메일 설정
Email Digest: ,
Email Digest: ,Email Digest:
Email Id,이메일 아이디
"Email Id where a job applicant will email e.g. ""jobs@example.com""","작업 신청자가 보내드립니다 이메일 ID 예를 들면 ""jobs@example.com"""
Email Notifications,전자 메일 알림
@ -927,7 +927,7 @@ Employee Settings,직원 설정
Employee Type,직원 유형
"Employee designation (e.g. CEO, Director etc.).","직원 지정 (예 : CEO, 이사 등)."
Employee master.,직원 마스터.
Employee record is created using selected field. ,
Employee record is created using selected field. ,Employee record is created using selected field.
Employee records.,직원 기록.
Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
Employee {0} has already applied for {1} between {2} and {3},직원 {0}이 (가) 이미 사이에 {1}를 신청했다 {2}와 {3}
@ -959,7 +959,7 @@ Enter url parameter for receiver nos,수신기 NOS에 대한 URL 매개 변수
Entertainment & Leisure,엔터테인먼트 & 레저
Entertainment Expenses,접대비
Entries,항목
Entries against ,
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,올해가 닫혀있는 경우 항목이 회계 연도에 허용되지 않습니다.
Equity,공평
Error: {0} > {1},오류 : {0}> {1}
@ -1024,7 +1024,7 @@ Exports,수출
External,외부
Extract Emails,이메일을 추출
FCFS Rate,FCFS 평가
Failed: ,
Failed: ,Failed:
Family Background,가족 배경
Fax,팩스
Features Setup,기능 설정
@ -1245,7 +1245,7 @@ If you have Sales Team and Sale Partners (Channel Partners) they can be tagged
If you involve in manufacturing activity. Enables Item 'Is Manufactured',당신이 생산 활동에 참여합니다.항목을 활성화는 '제조'
Ignore,무시
Ignore Pricing Rule,가격 규칙을 무시
Ignored: ,
Ignored: ,Ignored:
Image,영상
Image View,이미지보기
Implementation Partner,구현 파트너
@ -1574,7 +1574,7 @@ Maintenance Visit Purpose,유지 보수 방문 목적
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,유지 보수 방문은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
Maintenance start date can not be before delivery date for Serial No {0},유지 보수 시작 날짜 일련 번호에 대한 배달 날짜 이전 할 수 없습니다 {0}
Major/Optional Subjects,주요 / 선택 주제
Make ,
Make ,Make
Make Accounting Entry For Every Stock Movement,모든 주식 이동을위한 회계 항목을 만듭니다
Make Bank Voucher,은행 바우처에게 확인
Make Credit Note,신용 참고하십시오
@ -1723,7 +1723,7 @@ Net Weight UOM,순 중량 UOM
Net Weight of each Item,각 항목의 순 중량
Net pay cannot be negative,순 임금은 부정 할 수 없습니다
Never,안함
New ,
New ,New
New Account,새 계정
New Account Name,새 계정 이름
New BOM,새로운 BOM
@ -1789,7 +1789,7 @@ No permission,아무 권한이 없습니다
No record found,검색된 레코드가 없습니다
No records found in the Invoice table,송장 테이블에있는 레코드 없음
No records found in the Payment table,지불 테이블에있는 레코드 없음
No salary slip found for month: ,
No salary slip found for month: ,No salary slip found for month:
Non Profit,비영리
Nos,NOS
Not Active,동작 없음
@ -2448,8 +2448,8 @@ Root cannot have a parent cost center,루트는 부모의 비용 센터를 가
Rounded Off,둥근 오프
Rounded Total,둥근 총
Rounded Total (Company Currency),둥근 합계 (회사 통화)
Row # ,
Row # {0}: ,
Row # ,Row #
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,행 # {0} : 주문 된 수량 (품목 마스터에 정의 된) 항목의 최소 주문 수량보다 적은 수 없습니다.
Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,행 {0} : \ 구매 송장 신용 계정에 대한 계정과 일치하지 않습니다
@ -2751,7 +2751,7 @@ Stock Ageing,주식 고령화
Stock Analytics,증권 분석
Stock Assets,재고 자산
Stock Balance,주식 대차
Stock Entries already created for Production Order ,
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,재고 항목
Stock Entry Detail,재고 항목의 세부 사항
Stock Expenses,재고 비용
@ -2797,7 +2797,7 @@ Submit all salary slips for the above selected criteria,위의 선택 기준에
Submit this Production Order for further processing.,추가 처리를 위해이 생산 주문을 제출합니다.
Submitted,제출
Subsidiary,자회사
Successful: ,
Successful: ,Successful:
Successfully Reconciled,성공적으로 조정 됨
Suggestions,제안
Sunday,일요일
@ -2915,7 +2915,7 @@ The Organization,조직
"The account head under Liability, in which Profit/Loss will be booked","이익 / 손실은 예약 할 수있는 책임에서 계정 머리,"
The date on which next invoice will be generated. It is generated on submit.,다음 송장이 생성되는 날짜입니다.그것은 제출에 생성됩니다.
The date on which recurring invoice will be stop,반복 송장이 중단 될 일자
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
The day(s) on which you are applying for leave are holiday. You need not apply for leave.,당신이 허가를 신청하는 날 (들)은 휴일입니다.당신은 휴가를 신청할 필요가 없습니다.
The first Leave Approver in the list will be set as the default Leave Approver,목록의 첫 번째 허가 승인자는 기본 남겨 승인자로 설정됩니다
The first user will become the System Manager (you can change that later).,첫 번째 사용자 (당신은 나중에 변경할 수 있습니다) 시스템 관리자가 될 것입니다.
@ -3002,7 +3002,7 @@ Total Advance,전체 사전
Total Amount,총액
Total Amount To Pay,지불하는 총 금액
Total Amount in Words,단어의 합계 금액
Total Billing This Year: ,
Total Billing This Year: ,Total Billing This Year:
Total Characters,전체 문자
Total Claimed Amount,총 주장 금액
Total Commission,전체위원회

1 (Half Day) (Half Day)
2 and year: and year:
3 " does not exists "존재하지 않습니다
4 % Delivered % 배달
5 % Amount Billed 청구 % 금액
92 Accounts Receivable 미수금
93 Accounts Settings 계정 설정을
94 Active 활성화
95 Active: Will extract emails from Active: Will extract emails from
96 Activity 활동 내역
97 Activity Log 작업 로그
98 Activity Log: 활동 로그 :
254 Approving Role cannot be same as role the rule is Applicable To 역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다
255 Approving User 승인 사용자
256 Approving User cannot be same as user the rule is Applicable To 사용자가 승인하면 규칙에 적용 할 수있는 사용자로 동일 할 수 없습니다
257 Are you sure you want to STOP Are you sure you want to STOP
258 Are you sure you want to UNSTOP Are you sure you want to UNSTOP
259 Arrear Amount 연체 금액
260 As Production Order can be made for this item, it must be a stock item. 생산 주문이 항목에 대한 만들 수 있습니다, 그것은 재고 품목 수 있어야합니다.
261 As per Stock UOM 주식 UOM 당
284 Auto Material Request 자동 자료 요청
285 Auto-raise Material Request if quantity goes below re-order level in a warehouse 자동 인상 자료 요청 수량은 창고에 다시 주문 레벨 이하로되면
286 Automatically compose message on submission of transactions. 자동 거래의 제출에 메시지를 작성합니다.
287 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
288 Automatically extract Leads from a mail box e.g. 자동으로 메일 박스의 예에서 리드를 추출
289 Automatically updated via Stock Entry of type Manufacture/Repack 자동 형 제조 / 다시 채워 스톡 엔트리를 통해 업데이트
290 Automotive 자동차
511 Clearance Date not mentioned 통관 날짜 언급되지
512 Clearance date cannot be before check date in row {0} 통관 날짜 행 체크인 날짜 이전 할 수 없습니다 {0}
513 Click on 'Make Sales Invoice' button to create a new Sales Invoice. 새로운 판매 송장을 작성하는 '판매 송장 확인'버튼을 클릭합니다.
514 Click on a link to get options to expand get options Click on a link to get options to expand get options
515 Client 클라이언트
516 Close Balance Sheet and book Profit or Loss. 닫기 대차 대조표 및 책 이익 또는 손실.
517 Closed 닫힘
841 Divorced 이혼
842 Do Not Contact 연락하지 말라
843 Do not show any symbol like $ etc next to currencies. 다음 통화 $ 등과 같은 모든 기호를 표시하지 마십시오.
844 Do really want to unstop production order: Do really want to unstop production order:
845 Do you really want to STOP Do you really want to STOP
846 Do you really want to STOP this Material Request? 당신은 정말이 자료 요청을 중지 하시겠습니까?
847 Do you really want to Submit all Salary Slip for month {0} and year {1} 당신은 정말 {0}과 {1} 년 달에 대한 모든 급여 슬립 제출 하시겠습니까
848 Do you really want to UNSTOP Do you really want to UNSTOP
849 Do you really want to UNSTOP this Material Request? 당신은 정말이 자료 요청을 멈추지 하시겠습니까?
850 Do you really want to stop production order: Do you really want to stop production order:
851 Doc Name 문서의 이름
852 Doc Type 문서 유형
853 Document Description 문서 설명
899 Email 이메일
900 Email Digest 이메일 다이제스트
901 Email Digest Settings 알림 이메일 설정
902 Email Digest: Email Digest:
903 Email Id 이메일 아이디
904 Email Id where a job applicant will email e.g. "jobs@example.com" 작업 신청자가 보내드립니다 이메일 ID 예를 들면 "jobs@example.com"
905 Email Notifications 전자 메일 알림
927 Employee Type 직원 유형
928 Employee designation (e.g. CEO, Director etc.). 직원 지정 (예 : CEO, 이사 등).
929 Employee master. 직원 마스터.
930 Employee record is created using selected field. Employee record is created using selected field.
931 Employee records. 직원 기록.
932 Employee relieved on {0} must be set as 'Left' {0}에 안심 직원은 '왼쪽'으로 설정해야합니다
933 Employee {0} has already applied for {1} between {2} and {3} 직원 {0}이 (가) 이미 사이에 {1}를 신청했다 {2}와 {3}
959 Entertainment & Leisure 엔터테인먼트 & 레저
960 Entertainment Expenses 접대비
961 Entries 항목
962 Entries against Entries against
963 Entries are not allowed against this Fiscal Year if the year is closed. 올해가 닫혀있는 경우 항목이 회계 연도에 허용되지 않습니다.
964 Equity 공평
965 Error: {0} > {1} 오류 : {0}> {1}
1024 External 외부
1025 Extract Emails 이메일을 추출
1026 FCFS Rate FCFS 평가
1027 Failed: Failed:
1028 Family Background 가족 배경
1029 Fax 팩스
1030 Features Setup 기능 설정
1245 If you involve in manufacturing activity. Enables Item 'Is Manufactured' 당신이 생산 활동에 참여합니다.항목을 활성화는 '제조'
1246 Ignore 무시
1247 Ignore Pricing Rule 가격 규칙을 무시
1248 Ignored: Ignored:
1249 Image 영상
1250 Image View 이미지보기
1251 Implementation Partner 구현 파트너
1574 Maintenance Visit {0} must be cancelled before cancelling this Sales Order 유지 보수 방문은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
1575 Maintenance start date can not be before delivery date for Serial No {0} 유지 보수 시작 날짜 일련 번호에 대한 배달 날짜 이전 할 수 없습니다 {0}
1576 Major/Optional Subjects 주요 / 선택 주제
1577 Make Make
1578 Make Accounting Entry For Every Stock Movement 모든 주식 이동을위한 회계 항목을 만듭니다
1579 Make Bank Voucher 은행 바우처에게 확인
1580 Make Credit Note 신용 참고하십시오
1723 Net Weight of each Item 각 항목의 순 중량
1724 Net pay cannot be negative 순 임금은 부정 할 수 없습니다
1725 Never 안함
1726 New New
1727 New Account 새 계정
1728 New Account Name 새 계정 이름
1729 New BOM 새로운 BOM
1789 No record found 검색된 레코드가 없습니다
1790 No records found in the Invoice table 송장 테이블에있는 레코드 없음
1791 No records found in the Payment table 지불 테이블에있는 레코드 없음
1792 No salary slip found for month: No salary slip found for month:
1793 Non Profit 비영리
1794 Nos NOS
1795 Not Active 동작 없음
2448 Rounded Off 둥근 오프
2449 Rounded Total 둥근 총
2450 Rounded Total (Company Currency) 둥근 합계 (회사 통화)
2451 Row # Row #
2452 Row # {0}: Row # {0}:
2453 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). 행 # {0} : 주문 된 수량 (품목 마스터에 정의 된) 항목의 최소 주문 수량보다 적은 수 없습니다.
2454 Row #{0}: Please specify Serial No for Item {1} 행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
2455 Row {0}: Account does not match with \ Purchase Invoice Credit To account 행 {0} : \ 구매 송장 신용 계정에 대한 계정과 일치하지 않습니다
2751 Stock Analytics 증권 분석
2752 Stock Assets 재고 자산
2753 Stock Balance 주식 대차
2754 Stock Entries already created for Production Order Stock Entries already created for Production Order
2755 Stock Entry 재고 항목
2756 Stock Entry Detail 재고 항목의 세부 사항
2757 Stock Expenses 재고 비용
2797 Submit this Production Order for further processing. 추가 처리를 위해이 생산 주문을 제출합니다.
2798 Submitted 제출
2799 Subsidiary 자회사
2800 Successful: Successful:
2801 Successfully Reconciled 성공적으로 조정 됨
2802 Suggestions 제안
2803 Sunday 일요일
2915 The account head under Liability, in which Profit/Loss will be booked 이익 / 손실은 예약 할 수있는 책임에서 계정 머리,
2916 The date on which next invoice will be generated. It is generated on submit. 다음 송장이 생성되는 날짜입니다.그것은 제출에 생성됩니다.
2917 The date on which recurring invoice will be stop 반복 송장이 중단 될 일자
2918 The day of the month on which auto invoice will be generated e.g. 05, 28 etc The day of the month on which auto invoice will be generated e.g. 05, 28 etc
2919 The day(s) on which you are applying for leave are holiday. You need not apply for leave. 당신이 허가를 신청하는 날 (들)은 휴일입니다.당신은 휴가를 신청할 필요가 없습니다.
2920 The first Leave Approver in the list will be set as the default Leave Approver 목록의 첫 번째 허가 승인자는 기본 남겨 승인자로 설정됩니다
2921 The first user will become the System Manager (you can change that later). 첫 번째 사용자 (당신은 나중에 변경할 수 있습니다) 시스템 관리자가 될 것입니다.
3002 Total Amount 총액
3003 Total Amount To Pay 지불하는 총 금액
3004 Total Amount in Words 단어의 합계 금액
3005 Total Billing This Year: Total Billing This Year:
3006 Total Characters 전체 문자
3007 Total Claimed Amount 총 주장 금액
3008 Total Commission 전체위원회

28
erpnext/translations/nl.csv
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@ -254,8 +254,8 @@ Approving Role,Goedkeuren Rol
Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
Approving User,Goedkeuren Gebruiker
Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
Are you sure you want to STOP ,
Are you sure you want to UNSTOP ,
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Achterstallig bedrag
"As Production Order can be made for this item, it must be a stock item.","Zoals productieorder kan worden gemaakt voor dit punt, moet het een voorraad item."
As per Stock UOM,Per Stock Verpakking
@ -284,7 +284,7 @@ Auto Accounting For Stock Settings,Auto Accounting Voor Stock Instellingen
Auto Material Request,Automatisch Materiaal Request
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise Materiaal aanvragen als kwantiteit gaat onder re-orde niveau in een magazijn
Automatically compose message on submission of transactions.,Bericht automatisch samenstellen overlegging van transacties .
Automatically extract Job Applicants from a mail box ,
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,Leads automatisch extraheren uit een brievenbus bijv.
Automatically updated via Stock Entry of type Manufacture/Repack,Automatisch geüpdate via Stock positie van het type Vervaardiging / Verpak
Automotive,Automotive
@ -511,7 +511,7 @@ Clearance Date,Clearance Datum
Clearance Date not mentioned,Ontruiming Datum niet vermeld
Clearance date cannot be before check date in row {0},Klaring mag niet voor check datum in rij {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik op &#39;Sales Invoice&#39; knop om een ​​nieuwe verkoopfactuur maken.
Click on a link to get options to expand get options ,
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Klant
Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
Closed,Gesloten
@ -841,13 +841,13 @@ Distributor,Verdeler
Divorced,Gescheiden
Do Not Contact,Neem geen contact op
Do not show any symbol like $ etc next to currencies.,"Vertonen geen symbool zoals $, enz. naast valuta."
Do really want to unstop production order: ,
Do you really want to STOP ,
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Wil je echt wilt dit materiaal afbreken ?
Do you really want to Submit all Salary Slip for month {0} and year {1},Wil je echt alle salarisstrook voor de maand indienen {0} en {1} jaar
Do you really want to UNSTOP ,
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Wil je echt wilt dit materiaal aanvragen opendraaien ?
Do you really want to stop production order: ,
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Doc Naam
Doc Type,Doc Type
Document Description,Document Beschrijving
@ -899,7 +899,7 @@ Electronics,elektronica
Email,E-mail
Email Digest,E-mail Digest
Email Digest Settings,E-mail Digest Instellingen
Email Digest: ,
Email Digest: ,Email Digest:
Email Id,E-mail Identiteitskaart
"Email Id where a job applicant will email e.g. ""jobs@example.com""",E-mail Identiteitskaart waar een sollicitant zal bijvoorbeeld &quot;jobs@example.com&quot; e-mail
Email Notifications,e-mailberichten
@ -959,7 +959,7 @@ Enter url parameter for receiver nos,Voer URL-parameter voor de ontvanger nos
Entertainment & Leisure,Uitgaan & Vrije Tijd
Entertainment Expenses,representatiekosten
Entries,Inzendingen
Entries against ,
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,Inzendingen zijn niet toegestaan ​​tegen deze fiscale jaar als het jaar gesloten is.
Equity,billijkheid
Error: {0} > {1},Fout : {0} > {1}
@ -1574,7 +1574,7 @@ Maintenance Visit Purpose,Onderhoud Bezoek Doel
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
Maintenance start date can not be before delivery date for Serial No {0},Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
Major/Optional Subjects,Major / keuzevakken
Make ,
Make ,Make
Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
Make Bank Voucher,Maak Bank Voucher
Make Credit Note,Maak Credit Note
@ -1723,7 +1723,7 @@ Net Weight UOM,Netto Gewicht Verpakking
Net Weight of each Item,Netto gewicht van elk item
Net pay cannot be negative,Nettoloon kan niet negatief zijn
Never,Nooit
New ,
New ,New
New Account,nieuw account
New Account Name,Nieuw account Naam
New BOM,Nieuwe BOM
@ -2449,7 +2449,7 @@ Rounded Off,afgerond
Rounded Total,Afgeronde Totaal
Rounded Total (Company Currency),Afgeronde Totaal (Bedrijf Munt)
Row # ,Rij #
Row # {0}: ,
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Rij # {0}: Bestelde hoeveelheid kan niet minder dan minimum afname item (gedefinieerd in punt master).
Row #{0}: Please specify Serial No for Item {1},Rij # {0}: Geef volgnummer voor post {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Rij {0}: Account komt niet overeen met \ Aankoop Factuur Credit Om rekening te houden
@ -2751,7 +2751,7 @@ Stock Ageing,Stock Vergrijzing
Stock Analytics,Stock Analytics
Stock Assets,Stock activa
Stock Balance,Stock Balance
Stock Entries already created for Production Order ,
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Stock Entry
Stock Entry Detail,Stock Entry Detail
Stock Expenses,Stock Lasten

1 (Half Day) (Halve dag)
254 Approving Role cannot be same as role the rule is Applicable To Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
255 Approving User Goedkeuren Gebruiker
256 Approving User cannot be same as user the rule is Applicable To Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
257 Are you sure you want to STOP Are you sure you want to STOP
258 Are you sure you want to UNSTOP Are you sure you want to UNSTOP
259 Arrear Amount Achterstallig bedrag
260 As Production Order can be made for this item, it must be a stock item. Zoals productieorder kan worden gemaakt voor dit punt, moet het een voorraad item.
261 As per Stock UOM Per Stock Verpakking
284 Auto Material Request Automatisch Materiaal Request
285 Auto-raise Material Request if quantity goes below re-order level in a warehouse Auto-raise Materiaal aanvragen als kwantiteit gaat onder re-orde niveau in een magazijn
286 Automatically compose message on submission of transactions. Bericht automatisch samenstellen overlegging van transacties .
287 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
288 Automatically extract Leads from a mail box e.g. Leads automatisch extraheren uit een brievenbus bijv.
289 Automatically updated via Stock Entry of type Manufacture/Repack Automatisch geüpdate via Stock positie van het type Vervaardiging / Verpak
290 Automotive Automotive
511 Clearance Date not mentioned Ontruiming Datum niet vermeld
512 Clearance date cannot be before check date in row {0} Klaring mag niet voor check datum in rij {0}
513 Click on 'Make Sales Invoice' button to create a new Sales Invoice. Klik op &#39;Sales Invoice&#39; knop om een ​​nieuwe verkoopfactuur maken.
514 Click on a link to get options to expand get options Click on a link to get options to expand get options
515 Client Klant
516 Close Balance Sheet and book Profit or Loss. Sluiten Balans en boek Winst of verlies .
517 Closed Gesloten
841 Divorced Gescheiden
842 Do Not Contact Neem geen contact op
843 Do not show any symbol like $ etc next to currencies. Vertonen geen symbool zoals $, enz. naast valuta.
844 Do really want to unstop production order: Do really want to unstop production order:
845 Do you really want to STOP Do you really want to STOP
846 Do you really want to STOP this Material Request? Wil je echt wilt dit materiaal afbreken ?
847 Do you really want to Submit all Salary Slip for month {0} and year {1} Wil je echt alle salarisstrook voor de maand indienen {0} en {1} jaar
848 Do you really want to UNSTOP Do you really want to UNSTOP
849 Do you really want to UNSTOP this Material Request? Wil je echt wilt dit materiaal aanvragen opendraaien ?
850 Do you really want to stop production order: Do you really want to stop production order:
851 Doc Name Doc Naam
852 Doc Type Doc Type
853 Document Description Document Beschrijving
899 Email E-mail
900 Email Digest E-mail Digest
901 Email Digest Settings E-mail Digest Instellingen
902 Email Digest: Email Digest:
903 Email Id E-mail Identiteitskaart
904 Email Id where a job applicant will email e.g. "jobs@example.com" E-mail Identiteitskaart waar een sollicitant zal bijvoorbeeld &quot;jobs@example.com&quot; e-mail
905 Email Notifications e-mailberichten
959 Entertainment & Leisure Uitgaan & Vrije Tijd
960 Entertainment Expenses representatiekosten
961 Entries Inzendingen
962 Entries against Entries against
963 Entries are not allowed against this Fiscal Year if the year is closed. Inzendingen zijn niet toegestaan ​​tegen deze fiscale jaar als het jaar gesloten is.
964 Equity billijkheid
965 Error: {0} > {1} Fout : {0} > {1}
1574 Maintenance Visit {0} must be cancelled before cancelling this Sales Order Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
1575 Maintenance start date can not be before delivery date for Serial No {0} Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
1576 Major/Optional Subjects Major / keuzevakken
1577 Make Make
1578 Make Accounting Entry For Every Stock Movement Maak boekhoudkundige afschrijving voor elke Stock Movement
1579 Make Bank Voucher Maak Bank Voucher
1580 Make Credit Note Maak Credit Note
1723 Net Weight of each Item Netto gewicht van elk item
1724 Net pay cannot be negative Nettoloon kan niet negatief zijn
1725 Never Nooit
1726 New New
1727 New Account nieuw account
1728 New Account Name Nieuw account Naam
1729 New BOM Nieuwe BOM
2449 Rounded Total Afgeronde Totaal
2450 Rounded Total (Company Currency) Afgeronde Totaal (Bedrijf Munt)
2451 Row # Rij #
2452 Row # {0}: Row # {0}:
2453 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). Rij # {0}: Bestelde hoeveelheid kan niet minder dan minimum afname item (gedefinieerd in punt master).
2454 Row #{0}: Please specify Serial No for Item {1} Rij # {0}: Geef volgnummer voor post {1}
2455 Row {0}: Account does not match with \ Purchase Invoice Credit To account Rij {0}: Account komt niet overeen met \ Aankoop Factuur Credit Om rekening te houden
2751 Stock Analytics Stock Analytics
2752 Stock Assets Stock activa
2753 Stock Balance Stock Balance
2754 Stock Entries already created for Production Order Stock Entries already created for Production Order
2755 Stock Entry Stock Entry
2756 Stock Entry Detail Stock Entry Detail
2757 Stock Expenses Stock Lasten

5344
erpnext/translations/pl.csv
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176
erpnext/translations/pt.csv
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@ -35,8 +35,8 @@
"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> toevoegen / bewerken < / a>"
"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre>","<h4> modelo padrão </ h4> <p> Usa <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </ a> e todos os campos de Endereço ( incluindo campos personalizados se houver) estará disponível </ p> <pre> <code> {{}} address_line1 <br> {% if address_line2%} {{}} address_line2 <br> { endif% -%} {{cidade}} <br> {% if%} Estado {{estado}} {% endif <br> -%} {% if pincode%} PIN: {{}} pincode <br> {% endif -%} {{país}} <br> {% if%} telefone Telefone: {{telefone}} {<br> endif% -%} {% if%} fax Fax: {{fax}} {% endif <br> -%} {% if% email_id} E-mail: {{}} email_id <br> , {% endif -%} </ code> </ pre>"
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Um grupo de clientes existente com o mesmo nome, por favor altere o nome do cliente ou renomear o grupo de clientes"
A Customer exists with same name,Um cliente existe com mesmo nome
A Lead with this email id should exist,Um chumbo com esse ID de e-mail deve existir
A Customer exists with same name,Um cliente existe com o mesmo nome
A Lead with this email id should exist,Um Lead com esse ID de e-mail deve existir
A Product or Service,Um produto ou serviço
A Supplier exists with same name,Um Fornecedor existe com mesmo nome
A symbol for this currency. For e.g. $,Um símbolo para esta moeda. Por exemplo: $
@ -47,20 +47,20 @@ Above Value,Acima de Valor
Absent,Ausente
Acceptance Criteria,Critérios de Aceitação
Accepted,Aceito
Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aceito Rejeitado + Qt deve ser igual a quantidade recebida por item {0}
Accepted Quantity,Quantidade Aceito
Accepted Warehouse,Armazém Aceito
Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aceite + Qty Rejeitada deve ser igual a quantidade recebida por item {0}
Accepted Quantity,Quantidade Aceite
Accepted Warehouse,Armazém Aceite
Account,conta
Account Balance,Saldo em Conta
Account Created: {0},Conta Criada : {0}
Account Details,Detalhes da conta
Account Head,Chefe conta
Account Head,Conta principal
Account Name,Nome da conta
Account Type,Tipo de conta
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo já em crédito, você não tem permissão para definir 'saldo deve ser' como 'débito'"
"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo já em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'"
Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening voor het magazijn ( Perpetual Inventory ) wordt aangemaakt onder deze account .
Account head {0} created,Cabeça Conta {0} criado
Account for the warehouse (Perpetual Inventory) will be created under this Account.,Uma conta para o armazém ( Perpetual Inventory ) será criada tendo como base esta conta.
Account head {0} created,Conta principal {0} criada
Account must be a balance sheet account,Conta deve ser uma conta de balanço
Account with child nodes cannot be converted to ledger,Conta com nós filhos não pode ser convertido em livro
Account with existing transaction can not be converted to group.,Conta com a transação existente não pode ser convertido em grupo.
@ -75,15 +75,15 @@ Account {0} is frozen,Conta {0} está congelado
Account {0} is inactive,Conta {0} está inativo
Account {0} is not valid,Conta {0} não é válido
Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Conta {0} deve ser do tipo "" Ativo Fixo "" como item {1} é um item de ativos"
Account {0}: Parent account {1} can not be a ledger,Conta {0}: conta Parent {1} não pode ser um livro
Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: conta Parent {1} não pertence à empresa: {2}
Account {0}: Parent account {1} does not exist,Conta {0}: conta Parent {1} não existe
Account {0}: Parent account {1} can not be a ledger,Conta {0}: conta principal {1} não pode ser um livro
Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: conta principal {1} não pertence à empresa: {2}
Account {0}: Parent account {1} does not exist,Conta {0}: conta principal {1} não existe
Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode atribuir-se como conta principal
Account: {0} can only be updated via \ Stock Transactions,Conta: {0} só pode ser atualizado através de \ operações com ações
Accountant,contador
Account: {0} can only be updated via \ Stock Transactions,Conta: {0} só pode ser atualizado através de \ operações de stock
Accountant,Contabilista
Accounting,Contabilidade
"Accounting Entries can be made against leaf nodes, called","Boekingen kunnen worden gemaakt tegen leaf nodes , genaamd"
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registro contábil congelado até a presente data, ninguém pode fazer / modificar entrada exceto papel especificado abaixo."
"Accounting Entries can be made against leaf nodes, called",Registos contábeis podem ser realizadas através de chamadas a nós filhos
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registo contábil congelado até à presente data, ninguém pode fazer / modificar entrada exceto para as regras especificadas abaixo."
Accounting journal entries.,Lançamentos contábeis jornal.
Accounts,Contas
Accounts Browser,Contas Navegador
@ -92,51 +92,51 @@ Accounts Payable,Contas a Pagar
Accounts Receivable,Contas a receber
Accounts Settings,Configurações de contas
Active,Ativo
Active: Will extract emails from ,Ativo: Será que extrair e-mails a partir de
Active: Will extract emails from ,Ativo: Irá extrair e-mails a partir de
Activity,Atividade
Activity Log,Registro de Atividade
Activity Log:,Activity Log :
Activity Log:,Registro de Atividade:
Activity Type,Tipo de Atividade
Actual,Real
Actual Budget,Orçamento real
Actual Completion Date,Data de conclusão real
Actual Date,Data Real
Actual End Date,Data final real
Actual Invoice Date,Actual Data da Fatura
Actual,Atual
Actual Budget,Orçamento Atual
Actual Completion Date,Atual Data de Conclusão
Actual Date,Data atual
Actual End Date,Atual Data final
Actual Invoice Date,Atual Data da Fatura
Actual Posting Date,Actual Data lançamento
Actual Qty,Qtde real
Actual Qty (at source/target),Qtde real (a origem / destino)
Actual Qty After Transaction,Qtde real após a transação
Actual Qty: Quantity available in the warehouse.,Werkelijke Aantal : Aantal beschikbaar in het magazijn.
Actual Quantity,Quantidade real
Actual Start Date,Data de início real
Actual Qty,Qtde Atual
Actual Qty (at source/target),Qtde Atual (na origem / destino)
Actual Qty After Transaction,Qtde atual após a transação
Actual Qty: Quantity available in the warehouse.,Atual Qtde: Quantidade existente no armazém.
Actual Quantity,Quantidade Atual
Actual Start Date,Atual Data de início
Add,Adicionar
Add / Edit Taxes and Charges,Adicionar / Editar Impostos e Taxas
Add Child,Child
Add Serial No,Voeg Serienummer
Add Taxes,Belastingen toevoegen
Add Taxes and Charges,Belastingen en heffingen toe te voegen
Add Child,Adicionar Descendente
Add Serial No,Adicionar número de série
Add Taxes,Adicionar impostos
Add Taxes and Charges,Adicionar impostos e taxas
Add or Deduct,Adicionar ou Deduzir
Add rows to set annual budgets on Accounts.,Adicionar linhas para definir orçamentos anuais nas contas.
Add to Cart,Adicionar ao carrinho
Add to calendar on this date,Toevoegen aan agenda op deze datum
Add to Cart,Adicionar ao carrinho de compras
Add to calendar on this date,Adicionar ao calendário nesta data
Add/Remove Recipients,Adicionar / Remover Destinatários
Address,Endereço
Address & Contact,Address &amp; Contact
Address & Contact,Endereço e contato
Address & Contacts,Endereço e contatos
Address Desc,Endereço Descr
Address Details,Detalhes de endereço
Address HTML,Abordar HTML
Address HTML,Endereço HTML
Address Line 1,Endereço Linha 1
Address Line 2,Endereço Linha 2
Address Template,Modelo de endereço
Address Title,Título endereço
Address Title is mandatory.,Endereço de título é obrigatório.
Address Title,Título do endereço
Address Title is mandatory.,O título do Endereço é obrigatório.
Address Type,Tipo de endereço
Address master.,Mestre de endereços.
Administrative Expenses,despesas administrativas
Address master.,Endereço principal.
Administrative Expenses,Despesas Administrativas
Administrative Officer,Diretor Administrativo
Advance Amount,Quantidade antecedência
Advance Amount,Quantidade Adiantada
Advance amount,Valor do adiantamento
Advances,Avanços
Advertisement,Anúncio
@ -145,71 +145,71 @@ Aerospace,aeroespaço
After Sale Installations,Após instalações Venda
Against,Contra
Against Account,Contra Conta
Against Bill {0} dated {1},Contra Bill {0} {1} datado
Against Docname,Contra docName
Against Bill {0} dated {1},Contra Bill {0} datado {1}
Against Docname,Contra Docname
Against Doctype,Contra Doctype
Against Document Detail No,Contra Detalhe documento n
Against Document No,Contra documento n
Against Document Detail No,Contra Detalhe documento No
Against Document No,Contra documento No
Against Expense Account,Contra a conta de despesas
Against Income Account,Contra Conta Renda
Against Income Account,Contra Conta a Receber
Against Journal Voucher,Contra Vale Jornal
Against Journal Voucher {0} does not have any unmatched {1} entry,Contra Jornal Vale {0} não tem {1} entrada incomparável
Against Purchase Invoice,Contra a Nota Fiscal de Compra
Against Sales Invoice,Contra a nota fiscal de venda
Against Sales Order,Tegen klantorder
Against Sales Order,Contra Ordem de Venda
Against Voucher,Contra Vale
Against Voucher Type,Tipo contra Vale
Ageing Based On,Vergrijzing Based On
Ageing Based On,Contra Baseado em
Ageing Date is mandatory for opening entry,Envelhecimento Data é obrigatória para a abertura de entrada
Ageing date is mandatory for opening entry,Data Envelhecer é obrigatória para a abertura de entrada
Agent,Agente
Aging Date,Envelhecimento Data
Aging Date is mandatory for opening entry,Envelhecimento Data é obrigatória para a abertura de entrada
Agriculture,agricultura
Airline,companhia aérea
Agriculture,Agricultura
Airline,Companhia aérea
All Addresses.,Todos os endereços.
All Contact,Todos Contato
All Contact,Todos os Contatos
All Contacts.,Todos os contatos.
All Customer Contact,Todos contato do cliente
All Customer Contact,Todos os contatos de clientes
All Customer Groups,Todos os grupos de clientes
All Day,Dia de Todos os
All Employee (Active),Todos Empregado (Ativo)
All Day,Todo o Dia
All Employee (Active),Todos os Empregados (Ativo)
All Item Groups,Todos os grupos de itens
All Lead (Open),Todos chumbo (Aberto)
All Products or Services.,Todos os produtos ou serviços.
All Sales Partner Contact,Todos Contato parceiro de vendas
All Sales Person,Todos Vendas Pessoa
All Supplier Contact,Todos contato fornecedor
All Supplier Types,Alle Leverancier Types
All Sales Person,Todos as Pessoas de Vendas
All Supplier Contact,Todos os contatos de fornecedores
All Supplier Types,Todos os tipos de fornecedores
All Territories,Todos os Territórios
"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todas as exportações campos relacionados, como moeda, taxa de conversão , a exportação total, a exportação total etc estão disponíveis na nota de entrega , POS, Cotação , Vendas fatura , Ordem de vendas etc"
"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos os campos de importação relacionados, como moeda , taxa de conversão total de importação , importação total etc estão disponíveis no Recibo de compra , fornecedor de cotação , factura de compra , ordem de compra , etc"
"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final, etc estão disponíveis na nota de entrega , POS, Cotação , Fatura de Vendas, Ordem de vendas, etc."
"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final e etc, estão disponíveis no Recibo de compra, fornecedor de cotação, factura de compra, ordem de compra e etc."
All items have already been invoiced,Todos os itens já foram faturados
All these items have already been invoiced,Todos esses itens já foram faturados
Allocate,Distribuir
Allocate leaves for a period.,Alocar folhas por um período .
Allocate leaves for the year.,Alocar folhas para o ano.
Allocated Amount,Montante afectado
Allocate,Atribuír
Allocate leaves for a period.,Atribuír folhas por um período .
Allocate leaves for the year.,Atribuír folhas para o ano.
Allocated Amount,Montante atribuído
Allocated Budget,Orçamento atribuído
Allocated amount,Montante atribuído
Allocated amount can not be negative,Montante atribuído não pode ser negativo
Allocated amount can not greater than unadusted amount,Montante atribuído não pode superior à quantia unadusted
Allocated amount can not greater than unadusted amount,Montante atribuído não pode ser superior à quantia desasjustada
Allow Bill of Materials,Permitir Lista de Materiais
Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Permitir Lista de Materiais deve ser ""sim"" . Porque uma ou várias listas de materiais ativos presentes para este item"
Allow Children,permitir que as crianças
Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Permitir Lista de Materiais deve ser ""sim"". Porque uma ou várias listas de materiais encontram-se ativas para este item"
Allow Children,Permitir descendentes
Allow Dropbox Access,Permitir Dropbox Acesso
Allow Google Drive Access,Permitir acesso Google Drive
Allow Negative Balance,Permitir saldo negativo
Allow Negative Stock,Permitir estoque negativo
Allow Negative Stock,Permitir stock negativo
Allow Production Order,Permitir Ordem de Produção
Allow User,Permitir que o usuário
Allow Users,Permitir que os usuários
Allow the following users to approve Leave Applications for block days.,Permitir que os seguintes usuários para aprovar Deixe Applications para os dias de bloco.
Allow user to edit Price List Rate in transactions,Permitir ao usuário editar Lista de Preços Taxa em transações
Allowance Percent,Percentual subsídio
Allow User,Permitir utilizador
Allow Users,Permitir utilizadores
Allow the following users to approve Leave Applications for block days.,"Permitir que os seguintes utilizadores aprovem ""Deixar Aplicações"" para os dias de bloco."
Allow user to edit Price List Rate in transactions,Permitir ao utilizador editar Taxa de Lista de Preços em transações
Allowance Percent,Subsídio Percentual
Allowance for over-{0} crossed for Item {1},Provisão para over-{0} cruzou para item {1}
Allowance for over-{0} crossed for Item {1}.,Provisão para over-{0} cruzou para item {1}.
Allowed Role to Edit Entries Before Frozen Date,Toegestaan ​​Rol te bewerken items voor Frozen Datum
Allowed Role to Edit Entries Before Frozen Date,Regras de permissão para edição de entradas antes da data ser congelada.
Amended From,Alterado De
Amount,Quantidade
Amount (Company Currency),Amount (Moeda Company)
@ -254,8 +254,8 @@ Approving Role,Aprovar Papel
Approving Role cannot be same as role the rule is Applicable To,Aprovando Papel não pode ser o mesmo que papel a regra é aplicável a
Approving User,Aprovar Usuário
Approving User cannot be same as user the rule is Applicable To,Aprovando usuário não pode ser o mesmo que usuário a regra é aplicável a
Are you sure you want to STOP ,
Are you sure you want to UNSTOP ,
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Quantidade atraso
"As Production Order can be made for this item, it must be a stock item.","Como ordem de produção pode ser feita para este item , deve ser um item de estoque."
As per Stock UOM,Como por Banco UOM
@ -284,7 +284,7 @@ Auto Accounting For Stock Settings,Auto Accounting Voor Stock Instellingen
Auto Material Request,Pedido de material Auto
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise pedido se se a quantidade for inferior a nível re-order em um armazém
Automatically compose message on submission of transactions.,Compor automaticamente mensagem na apresentação de transações.
Automatically extract Job Applicants from a mail box ,
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,Leads automatisch extraheren uit een brievenbus bijv.
Automatically updated via Stock Entry of type Manufacture/Repack,Atualizado automaticamente através da entrada de Fabricação tipo / Repack
Automotive,automotivo
@ -511,7 +511,7 @@ Clearance Date,Data de Liquidação
Clearance Date not mentioned,Apuramento data não mencionada
Clearance date cannot be before check date in row {0},Apuramento data não pode ser anterior à data de verificação na linha {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clique em &#39;Criar Fatura de vendas&#39; botão para criar uma nova factura de venda.
Click on a link to get options to expand get options ,
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Cliente
Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
Closed,Fechado
@ -841,13 +841,13 @@ Distributor,Distribuidor
Divorced,Divorciado
Do Not Contact,Neem geen contact op
Do not show any symbol like $ etc next to currencies.,Não mostrar qualquer símbolo como US $ etc ao lado de moedas.
Do really want to unstop production order: ,
Do you really want to STOP ,
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Wil je echt wilt dit materiaal afbreken ?
Do you really want to Submit all Salary Slip for month {0} and year {1},Você realmente quer submeter todos os folha de salário do mês {0} e {1} ano
Do you really want to UNSTOP ,
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Wil je echt wilt dit materiaal aanvragen opendraaien ?
Do you really want to stop production order: ,
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Nome Doc
Doc Type,Tipo Doc
Document Description,Descrição documento
@ -899,7 +899,7 @@ Electronics,eletrônica
Email,E-mail
Email Digest,E-mail Digest
Email Digest Settings,E-mail Digest Configurações
Email Digest: ,
Email Digest: ,Email Digest:
Email Id,Id e-mail
"Email Id where a job applicant will email e.g. ""jobs@example.com""",Id e-mail onde um candidato a emprego vai enviar e-mail &quot;jobs@example.com&quot; por exemplo
Email Notifications,Notificações de e-mail
@ -959,7 +959,7 @@ Enter url parameter for receiver nos,Digite o parâmetro url para nn receptor
Entertainment & Leisure,Entretenimento & Lazer
Entertainment Expenses,despesas de representação
Entries,Entradas
Entries against ,
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,Entradas não são permitidos contra este Ano Fiscal se o ano está fechada.
Equity,equidade
Error: {0} > {1},Erro: {0} > {1}
@ -1574,7 +1574,7 @@ Maintenance Visit Purpose,Finalidade visita de manutenção
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manutenção Visita {0} deve ser cancelado antes de cancelar esta ordem de venda
Maintenance start date can not be before delivery date for Serial No {0},Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0}
Major/Optional Subjects,Assuntos Principais / Opcional
Make ,
Make ,Make
Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
Make Bank Voucher,Faça Vale Banco
Make Credit Note,Maak Credit Note
@ -1723,7 +1723,7 @@ Net Weight UOM,UOM Peso Líquido
Net Weight of each Item,Peso líquido de cada item
Net pay cannot be negative,Salário líquido não pode ser negativo
Never,Nunca
New ,
New ,New
New Account,nieuw account
New Account Name,Nieuw account Naam
New BOM,Novo BOM
@ -2449,7 +2449,7 @@ Rounded Off,arredondado
Rounded Total,Total arredondado
Rounded Total (Company Currency),Total arredondado (Moeda Company)
Row # ,Linha #
Row # {0}: ,
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Row # {0}: qty ordenado pode não inferior a qty pedido mínimo do item (definido no mestre de item).
Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Row {0}: Conta não corresponde com \ Compra fatura de crédito para conta
@ -2751,7 +2751,7 @@ Stock Ageing,Envelhecimento estoque
Stock Analytics,Analytics ações
Stock Assets,Ativos estoque
Stock Balance,Balanço de estoque
Stock Entries already created for Production Order ,
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Entrada estoque
Stock Entry Detail,Detalhe Entrada estoque
Stock Expenses,despesas Stock

1 (Half Day) (Meio Dia)
35 <a href="#Sales Browser/Territory">Add / Edit</a> <a href="#Sales Browser/Territory"> toevoegen / bewerken < / a>
36 <h4>Default Template</h4><p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre> <h4> modelo padrão </ h4> <p> Usa <a href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </ a> e todos os campos de Endereço ( incluindo campos personalizados se houver) estará disponível </ p> <pre> <code> {{}} address_line1 <br> {% if address_line2%} {{}} address_line2 <br> { endif% -%} {{cidade}} <br> {% if%} Estado {{estado}} {% endif <br> -%} {% if pincode%} PIN: {{}} pincode <br> {% endif -%} {{país}} <br> {% if%} telefone Telefone: {{telefone}} {<br> endif% -%} {% if%} fax Fax: {{fax}} {% endif <br> -%} {% if% email_id} E-mail: {{}} email_id <br> , {% endif -%} </ code> </ pre>
37 A Customer Group exists with same name please change the Customer name or rename the Customer Group Um grupo de clientes existente com o mesmo nome, por favor altere o nome do cliente ou renomear o grupo de clientes
38 A Customer exists with same name Um cliente existe com mesmo nome Um cliente existe com o mesmo nome
39 A Lead with this email id should exist Um chumbo com esse ID de e-mail deve existir Um Lead com esse ID de e-mail deve existir
40 A Product or Service Um produto ou serviço
41 A Supplier exists with same name Um Fornecedor existe com mesmo nome
42 A symbol for this currency. For e.g. $ Um símbolo para esta moeda. Por exemplo: $
47 Absent Ausente
48 Acceptance Criteria Critérios de Aceitação
49 Accepted Aceito
50 Accepted + Rejected Qty must be equal to Received quantity for Item {0} Aceito Rejeitado + Qt deve ser igual a quantidade recebida por item {0} Aceite + Qty Rejeitada deve ser igual a quantidade recebida por item {0}
51 Accepted Quantity Quantidade Aceito Quantidade Aceite
52 Accepted Warehouse Armazém Aceito Armazém Aceite
53 Account conta
54 Account Balance Saldo em Conta
55 Account Created: {0} Conta Criada : {0}
56 Account Details Detalhes da conta
57 Account Head Chefe conta Conta principal
58 Account Name Nome da conta
59 Account Type Tipo de conta
60 Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' Saldo já em crédito, você não tem permissão para definir 'saldo deve ser' como 'débito'
61 Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' Saldo já em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'
62 Account for the warehouse (Perpetual Inventory) will be created under this Account. Rekening voor het magazijn ( Perpetual Inventory ) wordt aangemaakt onder deze account . Uma conta para o armazém ( Perpetual Inventory ) será criada tendo como base esta conta.
63 Account head {0} created Cabeça Conta {0} criado Conta principal {0} criada
64 Account must be a balance sheet account Conta deve ser uma conta de balanço
65 Account with child nodes cannot be converted to ledger Conta com nós filhos não pode ser convertido em livro
66 Account with existing transaction can not be converted to group. Conta com a transação existente não pode ser convertido em grupo.
75 Account {0} is inactive Conta {0} está inativo
76 Account {0} is not valid Conta {0} não é válido
77 Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item Conta {0} deve ser do tipo " Ativo Fixo " como item {1} é um item de ativos
78 Account {0}: Parent account {1} can not be a ledger Conta {0}: conta Parent {1} não pode ser um livro Conta {0}: conta principal {1} não pode ser um livro
79 Account {0}: Parent account {1} does not belong to company: {2} Conta {0}: conta Parent {1} não pertence à empresa: {2} Conta {0}: conta principal {1} não pertence à empresa: {2}
80 Account {0}: Parent account {1} does not exist Conta {0}: conta Parent {1} não existe Conta {0}: conta principal {1} não existe
81 Account {0}: You can not assign itself as parent account Conta {0}: Você não pode atribuir-se como conta principal
82 Account: {0} can only be updated via \ Stock Transactions Conta: {0} só pode ser atualizado através de \ operações com ações Conta: {0} só pode ser atualizado através de \ operações de stock
83 Accountant contador Contabilista
84 Accounting Contabilidade
85 Accounting Entries can be made against leaf nodes, called Boekingen kunnen worden gemaakt tegen leaf nodes , genaamd Registos contábeis podem ser realizadas através de chamadas a nós filhos
86 Accounting entry frozen up to this date, nobody can do / modify entry except role specified below. Registro contábil congelado até a presente data, ninguém pode fazer / modificar entrada exceto papel especificado abaixo. Registo contábil congelado até à presente data, ninguém pode fazer / modificar entrada exceto para as regras especificadas abaixo.
87 Accounting journal entries. Lançamentos contábeis jornal.
88 Accounts Contas
89 Accounts Browser Contas Navegador
92 Accounts Receivable Contas a receber
93 Accounts Settings Configurações de contas
94 Active Ativo
95 Active: Will extract emails from Ativo: Será que extrair e-mails a partir de Ativo: Irá extrair e-mails a partir de
96 Activity Atividade
97 Activity Log Registro de Atividade
98 Activity Log: Activity Log : Registro de Atividade:
99 Activity Type Tipo de Atividade
100 Actual Real Atual
101 Actual Budget Orçamento real Orçamento Atual
102 Actual Completion Date Data de conclusão real Atual Data de Conclusão
103 Actual Date Data Real Data atual
104 Actual End Date Data final real Atual Data final
105 Actual Invoice Date Actual Data da Fatura Atual Data da Fatura
106 Actual Posting Date Actual Data lançamento
107 Actual Qty Qtde real Qtde Atual
108 Actual Qty (at source/target) Qtde real (a origem / destino) Qtde Atual (na origem / destino)
109 Actual Qty After Transaction Qtde real após a transação Qtde atual após a transação
110 Actual Qty: Quantity available in the warehouse. Werkelijke Aantal : Aantal beschikbaar in het magazijn. Atual Qtde: Quantidade existente no armazém.
111 Actual Quantity Quantidade real Quantidade Atual
112 Actual Start Date Data de início real Atual Data de início
113 Add Adicionar
114 Add / Edit Taxes and Charges Adicionar / Editar Impostos e Taxas
115 Add Child Child Adicionar Descendente
116 Add Serial No Voeg Serienummer Adicionar número de série
117 Add Taxes Belastingen toevoegen Adicionar impostos
118 Add Taxes and Charges Belastingen en heffingen toe te voegen Adicionar impostos e taxas
119 Add or Deduct Adicionar ou Deduzir
120 Add rows to set annual budgets on Accounts. Adicionar linhas para definir orçamentos anuais nas contas.
121 Add to Cart Adicionar ao carrinho Adicionar ao carrinho de compras
122 Add to calendar on this date Toevoegen aan agenda op deze datum Adicionar ao calendário nesta data
123 Add/Remove Recipients Adicionar / Remover Destinatários
124 Address Endereço
125 Address & Contact Address &amp; Contact Endereço e contato
126 Address & Contacts Endereço e contatos
127 Address Desc Endereço Descr
128 Address Details Detalhes de endereço
129 Address HTML Abordar HTML Endereço HTML
130 Address Line 1 Endereço Linha 1
131 Address Line 2 Endereço Linha 2
132 Address Template Modelo de endereço
133 Address Title Título endereço Título do endereço
134 Address Title is mandatory. Endereço de título é obrigatório. O título do Endereço é obrigatório.
135 Address Type Tipo de endereço
136 Address master. Mestre de endereços. Endereço principal.
137 Administrative Expenses despesas administrativas Despesas Administrativas
138 Administrative Officer Diretor Administrativo
139 Advance Amount Quantidade antecedência Quantidade Adiantada
140 Advance amount Valor do adiantamento
141 Advances Avanços
142 Advertisement Anúncio
145 After Sale Installations Após instalações Venda
146 Against Contra
147 Against Account Contra Conta
148 Against Bill {0} dated {1} Contra Bill {0} {1} datado Contra Bill {0} datado {1}
149 Against Docname Contra docName Contra Docname
150 Against Doctype Contra Doctype
151 Against Document Detail No Contra Detalhe documento n Contra Detalhe documento No
152 Against Document No Contra documento n Contra documento No
153 Against Expense Account Contra a conta de despesas
154 Against Income Account Contra Conta Renda Contra Conta a Receber
155 Against Journal Voucher Contra Vale Jornal
156 Against Journal Voucher {0} does not have any unmatched {1} entry Contra Jornal Vale {0} não tem {1} entrada incomparável
157 Against Purchase Invoice Contra a Nota Fiscal de Compra
158 Against Sales Invoice Contra a nota fiscal de venda
159 Against Sales Order Tegen klantorder Contra Ordem de Venda
160 Against Voucher Contra Vale
161 Against Voucher Type Tipo contra Vale
162 Ageing Based On Vergrijzing Based On Contra Baseado em
163 Ageing Date is mandatory for opening entry Envelhecimento Data é obrigatória para a abertura de entrada
164 Ageing date is mandatory for opening entry Data Envelhecer é obrigatória para a abertura de entrada
165 Agent Agente
166 Aging Date Envelhecimento Data
167 Aging Date is mandatory for opening entry Envelhecimento Data é obrigatória para a abertura de entrada
168 Agriculture agricultura Agricultura
169 Airline companhia aérea Companhia aérea
170 All Addresses. Todos os endereços.
171 All Contact Todos Contato Todos os Contatos
172 All Contacts. Todos os contatos.
173 All Customer Contact Todos contato do cliente Todos os contatos de clientes
174 All Customer Groups Todos os grupos de clientes
175 All Day Dia de Todos os Todo o Dia
176 All Employee (Active) Todos Empregado (Ativo) Todos os Empregados (Ativo)
177 All Item Groups Todos os grupos de itens
178 All Lead (Open) Todos chumbo (Aberto)
179 All Products or Services. Todos os produtos ou serviços.
180 All Sales Partner Contact Todos Contato parceiro de vendas
181 All Sales Person Todos Vendas Pessoa Todos as Pessoas de Vendas
182 All Supplier Contact Todos contato fornecedor Todos os contatos de fornecedores
183 All Supplier Types Alle Leverancier Types Todos os tipos de fornecedores
184 All Territories Todos os Territórios
185 All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc. Todas as exportações campos relacionados, como moeda, taxa de conversão , a exportação total, a exportação total etc estão disponíveis na nota de entrega , POS, Cotação , Vendas fatura , Ordem de vendas etc Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final, etc estão disponíveis na nota de entrega , POS, Cotação , Fatura de Vendas, Ordem de vendas, etc.
186 All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc. Todos os campos de importação relacionados, como moeda , taxa de conversão total de importação , importação total etc estão disponíveis no Recibo de compra , fornecedor de cotação , factura de compra , ordem de compra , etc Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final e etc, estão disponíveis no Recibo de compra, fornecedor de cotação, factura de compra, ordem de compra e etc.
187 All items have already been invoiced Todos os itens já foram faturados
188 All these items have already been invoiced Todos esses itens já foram faturados
189 Allocate Distribuir Atribuír
190 Allocate leaves for a period. Alocar folhas por um período . Atribuír folhas por um período .
191 Allocate leaves for the year. Alocar folhas para o ano. Atribuír folhas para o ano.
192 Allocated Amount Montante afectado Montante atribuído
193 Allocated Budget Orçamento atribuído
194 Allocated amount Montante atribuído
195 Allocated amount can not be negative Montante atribuído não pode ser negativo
196 Allocated amount can not greater than unadusted amount Montante atribuído não pode superior à quantia unadusted Montante atribuído não pode ser superior à quantia desasjustada
197 Allow Bill of Materials Permitir Lista de Materiais
198 Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item Permitir Lista de Materiais deve ser "sim" . Porque uma ou várias listas de materiais ativos presentes para este item Permitir Lista de Materiais deve ser "sim". Porque uma ou várias listas de materiais encontram-se ativas para este item
199 Allow Children permitir que as crianças Permitir descendentes
200 Allow Dropbox Access Permitir Dropbox Acesso
201 Allow Google Drive Access Permitir acesso Google Drive
202 Allow Negative Balance Permitir saldo negativo
203 Allow Negative Stock Permitir estoque negativo Permitir stock negativo
204 Allow Production Order Permitir Ordem de Produção
205 Allow User Permitir que o usuário Permitir utilizador
206 Allow Users Permitir que os usuários Permitir utilizadores
207 Allow the following users to approve Leave Applications for block days. Permitir que os seguintes usuários para aprovar Deixe Applications para os dias de bloco. Permitir que os seguintes utilizadores aprovem "Deixar Aplicações" para os dias de bloco.
208 Allow user to edit Price List Rate in transactions Permitir ao usuário editar Lista de Preços Taxa em transações Permitir ao utilizador editar Taxa de Lista de Preços em transações
209 Allowance Percent Percentual subsídio Subsídio Percentual
210 Allowance for over-{0} crossed for Item {1} Provisão para over-{0} cruzou para item {1}
211 Allowance for over-{0} crossed for Item {1}. Provisão para over-{0} cruzou para item {1}.
212 Allowed Role to Edit Entries Before Frozen Date Toegestaan ​​Rol te bewerken items voor Frozen Datum Regras de permissão para edição de entradas antes da data ser congelada.
213 Amended From Alterado De
214 Amount Quantidade
215 Amount (Company Currency) Amount (Moeda Company)
254 Approving Role cannot be same as role the rule is Applicable To Aprovando Papel não pode ser o mesmo que papel a regra é aplicável a
255 Approving User Aprovar Usuário
256 Approving User cannot be same as user the rule is Applicable To Aprovando usuário não pode ser o mesmo que usuário a regra é aplicável a
257 Are you sure you want to STOP Are you sure you want to STOP
258 Are you sure you want to UNSTOP Are you sure you want to UNSTOP
259 Arrear Amount Quantidade atraso
260 As Production Order can be made for this item, it must be a stock item. Como ordem de produção pode ser feita para este item , deve ser um item de estoque.
261 As per Stock UOM Como por Banco UOM
284 Auto Material Request Pedido de material Auto
285 Auto-raise Material Request if quantity goes below re-order level in a warehouse Auto-raise pedido se se a quantidade for inferior a nível re-order em um armazém
286 Automatically compose message on submission of transactions. Compor automaticamente mensagem na apresentação de transações.
287 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
288 Automatically extract Leads from a mail box e.g. Leads automatisch extraheren uit een brievenbus bijv.
289 Automatically updated via Stock Entry of type Manufacture/Repack Atualizado automaticamente através da entrada de Fabricação tipo / Repack
290 Automotive automotivo
511 Clearance Date not mentioned Apuramento data não mencionada
512 Clearance date cannot be before check date in row {0} Apuramento data não pode ser anterior à data de verificação na linha {0}
513 Click on 'Make Sales Invoice' button to create a new Sales Invoice. Clique em &#39;Criar Fatura de vendas&#39; botão para criar uma nova factura de venda.
514 Click on a link to get options to expand get options Click on a link to get options to expand get options
515 Client Cliente
516 Close Balance Sheet and book Profit or Loss. Sluiten Balans en boek Winst of verlies .
517 Closed Fechado
841 Divorced Divorciado
842 Do Not Contact Neem geen contact op
843 Do not show any symbol like $ etc next to currencies. Não mostrar qualquer símbolo como US $ etc ao lado de moedas.
844 Do really want to unstop production order: Do really want to unstop production order:
845 Do you really want to STOP Do you really want to STOP
846 Do you really want to STOP this Material Request? Wil je echt wilt dit materiaal afbreken ?
847 Do you really want to Submit all Salary Slip for month {0} and year {1} Você realmente quer submeter todos os folha de salário do mês {0} e {1} ano
848 Do you really want to UNSTOP Do you really want to UNSTOP
849 Do you really want to UNSTOP this Material Request? Wil je echt wilt dit materiaal aanvragen opendraaien ?
850 Do you really want to stop production order: Do you really want to stop production order:
851 Doc Name Nome Doc
852 Doc Type Tipo Doc
853 Document Description Descrição documento
899 Email E-mail
900 Email Digest E-mail Digest
901 Email Digest Settings E-mail Digest Configurações
902 Email Digest: Email Digest:
903 Email Id Id e-mail
904 Email Id where a job applicant will email e.g. "jobs@example.com" Id e-mail onde um candidato a emprego vai enviar e-mail &quot;jobs@example.com&quot; por exemplo
905 Email Notifications Notificações de e-mail
959 Entertainment & Leisure Entretenimento & Lazer
960 Entertainment Expenses despesas de representação
961 Entries Entradas
962 Entries against Entries against
963 Entries are not allowed against this Fiscal Year if the year is closed. Entradas não são permitidos contra este Ano Fiscal se o ano está fechada.
964 Equity equidade
965 Error: {0} > {1} Erro: {0} > {1}
1574 Maintenance Visit {0} must be cancelled before cancelling this Sales Order Manutenção Visita {0} deve ser cancelado antes de cancelar esta ordem de venda
1575 Maintenance start date can not be before delivery date for Serial No {0} Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0}
1576 Major/Optional Subjects Assuntos Principais / Opcional
1577 Make Make
1578 Make Accounting Entry For Every Stock Movement Maak boekhoudkundige afschrijving voor elke Stock Movement
1579 Make Bank Voucher Faça Vale Banco
1580 Make Credit Note Maak Credit Note
1723 Net Weight of each Item Peso líquido de cada item
1724 Net pay cannot be negative Salário líquido não pode ser negativo
1725 Never Nunca
1726 New New
1727 New Account nieuw account
1728 New Account Name Nieuw account Naam
1729 New BOM Novo BOM
2449 Rounded Total Total arredondado
2450 Rounded Total (Company Currency) Total arredondado (Moeda Company)
2451 Row # Linha #
2452 Row # {0}: Row # {0}:
2453 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). Row # {0}: qty ordenado pode não inferior a qty pedido mínimo do item (definido no mestre de item).
2454 Row #{0}: Please specify Serial No for Item {1} Row # {0}: Favor especificar Sem Serial para item {1}
2455 Row {0}: Account does not match with \ Purchase Invoice Credit To account Row {0}: Conta não corresponde com \ Compra fatura de crédito para conta
2751 Stock Analytics Analytics ações
2752 Stock Assets Ativos estoque
2753 Stock Balance Balanço de estoque
2754 Stock Entries already created for Production Order Stock Entries already created for Production Order
2755 Stock Entry Entrada estoque
2756 Stock Entry Detail Detalhe Entrada estoque
2757 Stock Expenses despesas Stock

110
erpnext/translations/ro.csv
View File

@ -1,5 +1,5 @@
(Half Day),
and year: ,
(Half Day), (Half Day)
and year: , and year:
""" does not exists","""Nu există"
% Delivered,Livrat%
% Amount Billed,% Suma facturată
@ -34,7 +34,7 @@
"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> Add / Edit </ a>"
"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Add / Edit </ a>"
"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre>","<h4> implicit Format </ h4> <p> Utilizeaza <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja templating </ a> și toate domeniile de Adresa ( inclusiv Câmpuri personalizate dacă este cazul) va fi disponibil </ p> <pre> <code> {{}} address_line1 <br> {% dacă address_line2%} {{}} address_line2 cui { % endif -%} {{oras}} <br> {%, în cazul în care de stat%} {{}} stat {cui% endif -%} {%, în cazul în care parola așa%} PIN: {{}} parola așa cui {% endif -%} {{țară}} <br> {%, în cazul în care telefonul%} Telefon: {{telefon}} cui { % endif -%} {% dacă fax%} Fax: {{fax}} cui {% endif -%} {% dacă email_id%} Email: {{}} email_id <br> ; {% endif -%} </ code> </ pre>"
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau redenumi Grupul Customer
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau redenumiti Grupul Clienti
A Customer exists with same name,Există un client cu același nume
A Lead with this email id should exist,Un plumb cu acest id-ul de e-mail ar trebui să existe
A Product or Service,Un produs sau serviciu
@ -42,13 +42,13 @@ A Supplier exists with same name,Un furnizor există cu același nume
A symbol for this currency. For e.g. $,"Un simbol pentru această monedă. De exemplu, $"
AMC Expiry Date,AMC Data expirării
Abbr,Abbr
Abbreviation cannot have more than 5 characters,Abreviere nu poate avea mai mult de 5 caractere
Abbreviation cannot have more than 5 characters,Abrevierea nu poate avea mai mult de 5 caractere
Above Value,Valoarea de mai sus
Absent,Absent
Acceptance Criteria,Criteriile de acceptare
Accepted,Acceptat
Accepted + Rejected Qty must be equal to Received quantity for Item {0},Acceptat Respins + Cantitate trebuie să fie egală cu cantitatea primite pentru postul {0}
Accepted Quantity,Acceptat Cantitate
Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantitatea Acceptata + Respinsa trebuie să fie egală cu cantitatea primita pentru articolul {0}
Accepted Quantity,Cantitatea acceptată
Accepted Warehouse,Depozit acceptate
Account,Cont
Account Balance,Soldul contului
@ -57,33 +57,33 @@ Account Details,Detalii cont
Account Head,Cont Șeful
Account Name,Nume cont
Account Type,Tip de cont
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului deja în credit, tu nu sunt permise pentru a seta ""Balanța trebuie să fie"" la fel de ""debit"""
"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului deja în debit, nu vi se permite să stabilească ""Balanța trebuie să fie"" drept ""credit"""
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în Credit, nu poţi seta ""Balanța trebuie să fie"" drept ""Debit""."
"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în Debit, nu poţi seta ""Balanța trebuie să fie"" drept ""Credit""."
Account for the warehouse (Perpetual Inventory) will be created under this Account.,Cont de depozit (Inventar Perpetual) va fi creat sub acest cont.
Account head {0} created,Cap cont {0} a creat
Account must be a balance sheet account,Contul trebuie să fie un cont de bilanț
Account with child nodes cannot be converted to ledger,Cont cu noduri copil nu pot fi convertite în registrul
Account with existing transaction can not be converted to group.,Cont cu tranzacții existente nu pot fi convertite în grup.
Account with existing transaction can not be deleted,Cont cu tranzacții existente nu pot fi șterse
Account with existing transaction cannot be converted to ledger,Cont cu tranzacții existente nu pot fi convertite în registrul
Account {0} cannot be a Group,Contul {0} nu poate fi un grup
Account {0} does not belong to Company {1},Contul {0} nu aparține companiei {1}
Account must be a balance sheet account,Contul trebuie să fie un cont de bilanț contabil
Account with child nodes cannot be converted to ledger,Cont cu noduri copil nu pot fi convertite în registru
Account with existing transaction can not be converted to group.,Cont cu tranzacții existente nu poate fi convertit în grup.
Account with existing transaction can not be deleted,Cont cu tranzacții existente nu poate fi șters
Account with existing transaction cannot be converted to ledger,Cont cu tranzacții existente nu poate fi convertit în registru
Account {0} cannot be a Group,Contul {0} nu poate fi un Grup
Account {0} does not belong to Company {1},Contul {0} nu aparține Companiei {1}
Account {0} does not belong to company: {1},Contul {0} nu apartine companiei: {1}
Account {0} does not exist,Contul {0} nu există
Account {0} has been entered more than once for fiscal year {1},Contul {0} a fost introdus mai mult de o dată pentru anul fiscal {1}
Account {0} is frozen,Contul {0} este înghețat
Account {0} is inactive,Contul {0} este inactiv
Account {0} is not valid,Contul {0} nu este valid
Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Contul {0} trebuie să fie de tip ""active fixe"", ca Item {1} este un element activ"
Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Contul {0} trebuie să fie de tip ""active fixe"", ca Articol {1} este un Articol de active"
Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru
Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2}
Account {0}: Parent account {1} does not exist,Contul {0}: cont Părinte {1} nu exista
Account {0}: You can not assign itself as parent account,Contul {0}: Nu se poate atribui ca cont părinte
Account {0}: Parent account {1} does not exist,Contul {0}: cont Părinte {1} nu există
Account {0}: You can not assign itself as parent account,Contul {0}: Nu se poate atribui drept cont părinte
Account: {0} can only be updated via \ Stock Transactions,Cont: {0} poate fi actualizat doar prin \ Tranzacții stoc
Accountant,Contabil
Accounting,Contabilitate
"Accounting Entries can be made against leaf nodes, called","Înregistrări contabile pot fi făcute împotriva nodurile frunză, numit"
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Intrare contabilitate congelate până la această dată, nimeni nu poate face / modifica intrare cu excepția rol specificate mai jos."
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Intrare contabilitate îngheţată până la această dată, nimeni nu poate face / modifica intrarea cu excepția rolului specificat mai jos."
Accounting journal entries.,Intrări de jurnal de contabilitate.
Accounts,Conturi
Accounts Browser,Conturi Browser
@ -92,26 +92,26 @@ Accounts Payable,Conturi de plată
Accounts Receivable,Conturi de încasat
Accounts Settings,Conturi Setări
Active,Activ
Active: Will extract emails from ,
Active: Will extract emails from ,Active: Will extract emails from
Activity,Activități
Activity Log,Activitate Log
Activity Log,Activitate Jurnal
Activity Log:,Activitate Log:
Activity Type,Activitatea de Tip
Actual,Real
Actual,Actual
Actual Budget,Bugetul actual
Actual Completion Date,Real Finalizarea Data
Actual Completion Date,Data Efectivă de Completare
Actual Date,Data efectivă
Actual End Date,Real Data de încheiere
Actual Invoice Date,Real Data facturii
Actual Posting Date,Real Dată postare
Actual Qty,Real Cantitate
Actual Qty (at source/target),Real Cantitate (la sursă / țintă)
Actual Qty After Transaction,Real Cantitate După tranzacție
Actual Qty: Quantity available in the warehouse.,Cantitate real: Cantitate disponibil în depozit.
Actual Quantity,Real Cantitate
Actual Start Date,Data efectivă Start
Actual End Date,Data Efectivă de încheiere
Actual Invoice Date,Data Efectivă a facturii
Actual Posting Date,Dată de Postare Efectivă
Actual Qty,Cant. Actuală
Actual Qty (at source/target),Cantitate Actuală (la sursă / țintă)
Actual Qty After Transaction,Cantitate Actuală După tranzacție
Actual Qty: Quantity available in the warehouse.,Cantitate Actuală: Cantitate disponibilă în depozit.
Actual Quantity,Cantitate Actuală
Actual Start Date,Data efectivă de Pornire
Add,Adaugă
Add / Edit Taxes and Charges,Adauga / Editare Impozite și Taxe
Add / Edit Taxes and Charges,Adaugă / Editare Impozite și Taxe
Add Child,Adăuga copii
Add Serial No,Adauga ordine
Add Taxes,Adauga Impozite
@ -254,8 +254,8 @@ Approving Role,Aprobarea Rolul
Approving Role cannot be same as role the rule is Applicable To,Aprobarea rol nu poate fi la fel ca rolul statului este aplicabilă
Approving User,Aprobarea utilizator
Approving User cannot be same as user the rule is Applicable To,Aprobarea Utilizatorul nu poate fi aceeași ca și utilizator regula este aplicabilă
Are you sure you want to STOP ,
Are you sure you want to UNSTOP ,
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Restanță Suma
"As Production Order can be made for this item, it must be a stock item.","Ca producție Ordine pot fi făcute pentru acest articol, trebuie să fie un element de stoc."
As per Stock UOM,Ca pe Stock UOM
@ -284,7 +284,7 @@ Auto Accounting For Stock Settings,Contabilitate Auto Pentru Stock Setări
Auto Material Request,Material Auto Cerere
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise Material cerere în cazul în care cantitatea scade sub nivelul de re-comandă într-un depozit
Automatically compose message on submission of transactions.,Compune în mod automat un mesaj pe prezentarea de tranzacții.
Automatically extract Job Applicants from a mail box ,
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,"Extrage automat Oportunitati de la o cutie de e-mail de exemplu,"
Automatically updated via Stock Entry of type Manufacture/Repack,Actualizat automat prin Bursa de intrare de tip Fabricarea / Repack
Automotive,Automotive
@ -511,7 +511,7 @@ Clearance Date,Clearance Data
Clearance Date not mentioned,Clearance Data nu sunt menționate
Clearance date cannot be before check date in row {0},Data de clearance-ul nu poate fi înainte de data de check-in rândul {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Faceți clic pe butonul ""face Factura Vanzare"" pentru a crea o nouă factură de vânzare."
Click on a link to get options to expand get options ,
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Client
Close Balance Sheet and book Profit or Loss.,Aproape Bilanțul și carte profit sau pierdere.
Closed,Inchisa
@ -841,13 +841,13 @@ Distributor,Distribuitor
Divorced,Divorțat
Do Not Contact,Nu de contact
Do not show any symbol like $ etc next to currencies.,Nu prezintă nici un simbol de genul $ etc alături de valute.
Do really want to unstop production order: ,
Do you really want to STOP ,
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Chiar vrei pentru a opri această cerere Material?
Do you really want to Submit all Salary Slip for month {0} and year {1},Chiar vrei să prezinte toate Slip Salariul pentru luna {0} și {1 an}
Do you really want to UNSTOP ,
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Chiar vrei să unstop această cerere Material?
Do you really want to stop production order: ,
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Doc Nume
Doc Type,Doc Tip
Document Description,Document Descriere
@ -899,7 +899,7 @@ Electronics,Electronică
Email,E-mail
Email Digest,Email Digest
Email Digest Settings,E-mail Settings Digest
Email Digest: ,
Email Digest: ,Email Digest:
Email Id,E-mail Id-ul
"Email Id where a job applicant will email e.g. ""jobs@example.com""","E-mail Id-ul în cazul în care un solicitant de loc de muncă va trimite un email de exemplu ""jobs@example.com"""
Email Notifications,Notificări e-mail
@ -927,7 +927,7 @@ Employee Settings,Setări angajaților
Employee Type,Tipul angajatului
"Employee designation (e.g. CEO, Director etc.).","Desemnarea angajat (de exemplu, CEO, director, etc)."
Employee master.,Maestru angajat.
Employee record is created using selected field. ,
Employee record is created using selected field. ,Employee record is created using selected field.
Employee records.,Înregistrările angajaților.
Employee relieved on {0} must be set as 'Left',"Angajat eliberat pe {0} trebuie să fie setat ca ""stânga"""
Employee {0} has already applied for {1} between {2} and {3},Angajat {0} a aplicat deja pentru {1} între {2} și {3}
@ -959,7 +959,7 @@ Enter url parameter for receiver nos,Introduceți parametru url pentru receptor
Entertainment & Leisure,Entertainment & Leisure
Entertainment Expenses,Cheltuieli de divertisment
Entries,Intrări
Entries against ,
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,"Lucrările nu sunt permise în acest an fiscal, dacă anul este închis."
Equity,Echitate
Error: {0} > {1},Eroare: {0}> {1}
@ -1024,7 +1024,7 @@ Exports,Exporturile
External,Extern
Extract Emails,Extrage poștă electronică
FCFS Rate,FCFS Rate
Failed: ,
Failed: ,Failed:
Family Background,Context familie
Fax,Fax
Features Setup,Caracteristici de configurare
@ -1245,7 +1245,7 @@ If you have Sales Team and Sale Partners (Channel Partners) they can be tagged
If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Dacă vă implica în activitatea de producție. Permite Articol ""este fabricat"""
Ignore,Ignora
Ignore Pricing Rule,Ignora Regula Preturi
Ignored: ,
Ignored: ,Ignored:
Image,Imagine
Image View,Imagine Vizualizare
Implementation Partner,Partener de punere în aplicare
@ -1574,7 +1574,7 @@ Maintenance Visit Purpose,Vizitează întreținere Scop
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizitează întreținere {0} trebuie anulată înainte de a anula această comandă de vânzări
Maintenance start date can not be before delivery date for Serial No {0},Întreținere data de începere nu poate fi înainte de data de livrare pentru de serie nr {0}
Major/Optional Subjects,Subiectele majore / opționale
Make ,
Make ,Make
Make Accounting Entry For Every Stock Movement,Asigurați-vă de contabilitate de intrare pentru fiecare Stock Mișcarea
Make Bank Voucher,Banca face Voucher
Make Credit Note,Face Credit Nota
@ -1723,7 +1723,7 @@ Net Weight UOM,Greutate neta UOM
Net Weight of each Item,Greutatea netă a fiecărui produs
Net pay cannot be negative,Salariul net nu poate fi negativ
Never,Niciodată
New ,
New ,New
New Account,Cont nou
New Account Name,Nume nou cont
New BOM,Nou BOM
@ -1789,7 +1789,7 @@ No permission,Nici o permisiune
No record found,Nu au găsit înregistrări
No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări
No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări
No salary slip found for month: ,
No salary slip found for month: ,No salary slip found for month:
Non Profit,Non-Profit
Nos,Nos
Not Active,Nu este activ
@ -2448,8 +2448,8 @@ Root cannot have a parent cost center,Rădăcină nu poate avea un centru de cos
Rounded Off,Rotunjite
Rounded Total,Rotunjite total
Rounded Total (Company Currency),Rotunjite total (Compania de valuta)
Row # ,
Row # {0}: ,
Row # ,Row #
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Rând # {0}: Cantitate Comandat poate nu mai puțin de cantitate minimă de comandă item (definit la punctul de master).
Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Rând {0}: Contul nu se potrivește cu \ cumparare Facturi de credit a contului
@ -2751,7 +2751,7 @@ Stock Ageing,Stoc Îmbătrânirea
Stock Analytics,Analytics stoc
Stock Assets,Active stoc
Stock Balance,Stoc Sold
Stock Entries already created for Production Order ,
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Stoc de intrare
Stock Entry Detail,Stoc de intrare Detaliu
Stock Expenses,Cheltuieli stoc
@ -2797,7 +2797,7 @@ Submit all salary slips for the above selected criteria,Să prezinte toate fișe
Submit this Production Order for further processing.,Trimiteți acest comandă de producție pentru prelucrarea ulterioară.
Submitted,Inscrisa
Subsidiary,Filială
Successful: ,
Successful: ,Successful:
Successfully Reconciled,Împăcați cu succes
Suggestions,Sugestii
Sunday,Duminică
@ -2915,7 +2915,7 @@ The Organization,Organizația
"The account head under Liability, in which Profit/Loss will be booked","Contul capul sub răspunderii, în care Profit / pierdere va fi rezervat"
The date on which next invoice will be generated. It is generated on submit.,Data la care va fi generat următoarea factură. Acesta este generat pe prezinte.
The date on which recurring invoice will be stop,La data la care factura recurente vor fi opri
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
The day(s) on which you are applying for leave are holiday. You need not apply for leave.,A doua zi (e) pe care aplici pentru concediu sunt vacanță. Tu nu trebuie să se aplice pentru concediu.
The first Leave Approver in the list will be set as the default Leave Approver,Primul Aprobatorul Lăsați în lista va fi setat ca implicit concediu aprobator
The first user will become the System Manager (you can change that later).,Primul utilizator va deveni System Manager (puteți schimba asta mai târziu).
@ -3002,7 +3002,7 @@ Total Advance,Total de Advance
Total Amount,Suma totală
Total Amount To Pay,Suma totală să plătească
Total Amount in Words,Suma totală în cuvinte
Total Billing This Year: ,
Total Billing This Year: ,Total Billing This Year:
Total Characters,Total de caractere
Total Claimed Amount,Total suma pretinsă
Total Commission,Total de Comisie

1 (Half Day) (Half Day)
2 and year: and year:
3 " does not exists "Nu există
4 % Delivered Livrat%
5 % Amount Billed % Suma facturată
34 <a href="#Sales Browser/Item Group">Add / Edit</a> <a href="#Sales Browser/Item Group"> Add / Edit </ a>
35 <a href="#Sales Browser/Territory">Add / Edit</a> <a href="#Sales Browser/Territory"> Add / Edit </ a>
36 <h4>Default Template</h4><p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre> <h4> implicit Format </ h4> <p> Utilizeaza <a href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </ a> și toate domeniile de Adresa ( inclusiv Câmpuri personalizate dacă este cazul) va fi disponibil </ p> <pre> <code> {{}} address_line1 <br> {% dacă address_line2%} {{}} address_line2 cui { % endif -%} {{oras}} <br> {%, în cazul în care de stat%} {{}} stat {cui% endif -%} {%, în cazul în care parola așa%} PIN: {{}} parola așa cui {% endif -%} {{țară}} <br> {%, în cazul în care telefonul%} Telefon: {{telefon}} cui { % endif -%} {% dacă fax%} Fax: {{fax}} cui {% endif -%} {% dacă email_id%} Email: {{}} email_id <br> ; {% endif -%} </ code> </ pre>
37 A Customer Group exists with same name please change the Customer name or rename the Customer Group Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau redenumi Grupul Customer Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau redenumiti Grupul Clienti
38 A Customer exists with same name Există un client cu același nume
39 A Lead with this email id should exist Un plumb cu acest id-ul de e-mail ar trebui să existe
40 A Product or Service Un produs sau serviciu
42 A symbol for this currency. For e.g. $ Un simbol pentru această monedă. De exemplu, $
43 AMC Expiry Date AMC Data expirării
44 Abbr Abbr
45 Abbreviation cannot have more than 5 characters Abreviere nu poate avea mai mult de 5 caractere Abrevierea nu poate avea mai mult de 5 caractere
46 Above Value Valoarea de mai sus
47 Absent Absent
48 Acceptance Criteria Criteriile de acceptare
49 Accepted Acceptat
50 Accepted + Rejected Qty must be equal to Received quantity for Item {0} Acceptat Respins + Cantitate trebuie să fie egală cu cantitatea primite pentru postul {0} Cantitatea Acceptata + Respinsa trebuie să fie egală cu cantitatea primita pentru articolul {0}
51 Accepted Quantity Acceptat Cantitate Cantitatea acceptată
52 Accepted Warehouse Depozit acceptate
53 Account Cont
54 Account Balance Soldul contului
57 Account Head Cont Șeful
58 Account Name Nume cont
59 Account Type Tip de cont
60 Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' Soldul contului deja în credit, tu nu sunt permise pentru a seta "Balanța trebuie să fie" la fel de "debit" Soldul contului este deja în Credit, nu poţi seta "Balanța trebuie să fie" drept "Debit".
61 Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' Soldul contului deja în debit, nu vi se permite să stabilească "Balanța trebuie să fie" drept "credit" Soldul contului este deja în Debit, nu poţi seta "Balanța trebuie să fie" drept "Credit".
62 Account for the warehouse (Perpetual Inventory) will be created under this Account. Cont de depozit (Inventar Perpetual) va fi creat sub acest cont.
63 Account head {0} created Cap cont {0} a creat
64 Account must be a balance sheet account Contul trebuie să fie un cont de bilanț Contul trebuie să fie un cont de bilanț contabil
65 Account with child nodes cannot be converted to ledger Cont cu noduri copil nu pot fi convertite în registrul Cont cu noduri copil nu pot fi convertite în registru
66 Account with existing transaction can not be converted to group. Cont cu tranzacții existente nu pot fi convertite în grup. Cont cu tranzacții existente nu poate fi convertit în grup.
67 Account with existing transaction can not be deleted Cont cu tranzacții existente nu pot fi șterse Cont cu tranzacții existente nu poate fi șters
68 Account with existing transaction cannot be converted to ledger Cont cu tranzacții existente nu pot fi convertite în registrul Cont cu tranzacții existente nu poate fi convertit în registru
69 Account {0} cannot be a Group Contul {0} nu poate fi un grup Contul {0} nu poate fi un Grup
70 Account {0} does not belong to Company {1} Contul {0} nu aparține companiei {1} Contul {0} nu aparține Companiei {1}
71 Account {0} does not belong to company: {1} Contul {0} nu apartine companiei: {1}
72 Account {0} does not exist Contul {0} nu există
73 Account {0} has been entered more than once for fiscal year {1} Contul {0} a fost introdus mai mult de o dată pentru anul fiscal {1}
74 Account {0} is frozen Contul {0} este înghețat
75 Account {0} is inactive Contul {0} este inactiv
76 Account {0} is not valid Contul {0} nu este valid
77 Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item Contul {0} trebuie să fie de tip "active fixe", ca Item {1} este un element activ Contul {0} trebuie să fie de tip "active fixe", ca Articol {1} este un Articol de active
78 Account {0}: Parent account {1} can not be a ledger Contul {0}: cont Părinte {1} nu poate fi un registru
79 Account {0}: Parent account {1} does not belong to company: {2} Contul {0}: cont Părinte {1} nu apartine companiei: {2}
80 Account {0}: Parent account {1} does not exist Contul {0}: cont Părinte {1} nu exista Contul {0}: cont Părinte {1} nu există
81 Account {0}: You can not assign itself as parent account Contul {0}: Nu se poate atribui ca cont părinte Contul {0}: Nu se poate atribui drept cont părinte
82 Account: {0} can only be updated via \ Stock Transactions Cont: {0} poate fi actualizat doar prin \ Tranzacții stoc
83 Accountant Contabil
84 Accounting Contabilitate
85 Accounting Entries can be made against leaf nodes, called Înregistrări contabile pot fi făcute împotriva nodurile frunză, numit
86 Accounting entry frozen up to this date, nobody can do / modify entry except role specified below. Intrare contabilitate congelate până la această dată, nimeni nu poate face / modifica intrare cu excepția rol specificate mai jos. Intrare contabilitate îngheţată până la această dată, nimeni nu poate face / modifica intrarea cu excepția rolului specificat mai jos.
87 Accounting journal entries. Intrări de jurnal de contabilitate.
88 Accounts Conturi
89 Accounts Browser Conturi Browser
92 Accounts Receivable Conturi de încasat
93 Accounts Settings Conturi Setări
94 Active Activ
95 Active: Will extract emails from Active: Will extract emails from
96 Activity Activități
97 Activity Log Activitate Log Activitate Jurnal
98 Activity Log: Activitate Log:
99 Activity Type Activitatea de Tip
100 Actual Real Actual
101 Actual Budget Bugetul actual
102 Actual Completion Date Real Finalizarea Data Data Efectivă de Completare
103 Actual Date Data efectivă
104 Actual End Date Real Data de încheiere Data Efectivă de încheiere
105 Actual Invoice Date Real Data facturii Data Efectivă a facturii
106 Actual Posting Date Real Dată postare Dată de Postare Efectivă
107 Actual Qty Real Cantitate Cant. Actuală
108 Actual Qty (at source/target) Real Cantitate (la sursă / țintă) Cantitate Actuală (la sursă / țintă)
109 Actual Qty After Transaction Real Cantitate După tranzacție Cantitate Actuală După tranzacție
110 Actual Qty: Quantity available in the warehouse. Cantitate real: Cantitate disponibil în depozit. Cantitate Actuală: Cantitate disponibilă în depozit.
111 Actual Quantity Real Cantitate Cantitate Actuală
112 Actual Start Date Data efectivă Start Data efectivă de Pornire
113 Add Adaugă
114 Add / Edit Taxes and Charges Adauga / Editare Impozite și Taxe Adaugă / Editare Impozite și Taxe
115 Add Child Adăuga copii
116 Add Serial No Adauga ordine
117 Add Taxes Adauga Impozite
254 Approving Role cannot be same as role the rule is Applicable To Aprobarea rol nu poate fi la fel ca rolul statului este aplicabilă
255 Approving User Aprobarea utilizator
256 Approving User cannot be same as user the rule is Applicable To Aprobarea Utilizatorul nu poate fi aceeași ca și utilizator regula este aplicabilă
257 Are you sure you want to STOP Are you sure you want to STOP
258 Are you sure you want to UNSTOP Are you sure you want to UNSTOP
259 Arrear Amount Restanță Suma
260 As Production Order can be made for this item, it must be a stock item. Ca producție Ordine pot fi făcute pentru acest articol, trebuie să fie un element de stoc.
261 As per Stock UOM Ca pe Stock UOM
284 Auto Material Request Material Auto Cerere
285 Auto-raise Material Request if quantity goes below re-order level in a warehouse Auto-raise Material cerere în cazul în care cantitatea scade sub nivelul de re-comandă într-un depozit
286 Automatically compose message on submission of transactions. Compune în mod automat un mesaj pe prezentarea de tranzacții.
287 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
288 Automatically extract Leads from a mail box e.g. Extrage automat Oportunitati de la o cutie de e-mail de exemplu,
289 Automatically updated via Stock Entry of type Manufacture/Repack Actualizat automat prin Bursa de intrare de tip Fabricarea / Repack
290 Automotive Automotive
511 Clearance Date not mentioned Clearance Data nu sunt menționate
512 Clearance date cannot be before check date in row {0} Data de clearance-ul nu poate fi înainte de data de check-in rândul {0}
513 Click on 'Make Sales Invoice' button to create a new Sales Invoice. Faceți clic pe butonul "face Factura Vanzare" pentru a crea o nouă factură de vânzare.
514 Click on a link to get options to expand get options Click on a link to get options to expand get options
515 Client Client
516 Close Balance Sheet and book Profit or Loss. Aproape Bilanțul și carte profit sau pierdere.
517 Closed Inchisa
841 Divorced Divorțat
842 Do Not Contact Nu de contact
843 Do not show any symbol like $ etc next to currencies. Nu prezintă nici un simbol de genul $ etc alături de valute.
844 Do really want to unstop production order: Do really want to unstop production order:
845 Do you really want to STOP Do you really want to STOP
846 Do you really want to STOP this Material Request? Chiar vrei pentru a opri această cerere Material?
847 Do you really want to Submit all Salary Slip for month {0} and year {1} Chiar vrei să prezinte toate Slip Salariul pentru luna {0} și {1 an}
848 Do you really want to UNSTOP Do you really want to UNSTOP
849 Do you really want to UNSTOP this Material Request? Chiar vrei să unstop această cerere Material?
850 Do you really want to stop production order: Do you really want to stop production order:
851 Doc Name Doc Nume
852 Doc Type Doc Tip
853 Document Description Document Descriere
899 Email E-mail
900 Email Digest Email Digest
901 Email Digest Settings E-mail Settings Digest
902 Email Digest: Email Digest:
903 Email Id E-mail Id-ul
904 Email Id where a job applicant will email e.g. "jobs@example.com" E-mail Id-ul în cazul în care un solicitant de loc de muncă va trimite un email de exemplu "jobs@example.com"
905 Email Notifications Notificări e-mail
927 Employee Type Tipul angajatului
928 Employee designation (e.g. CEO, Director etc.). Desemnarea angajat (de exemplu, CEO, director, etc).
929 Employee master. Maestru angajat.
930 Employee record is created using selected field. Employee record is created using selected field.
931 Employee records. Înregistrările angajaților.
932 Employee relieved on {0} must be set as 'Left' Angajat eliberat pe {0} trebuie să fie setat ca "stânga"
933 Employee {0} has already applied for {1} between {2} and {3} Angajat {0} a aplicat deja pentru {1} între {2} și {3}
959 Entertainment & Leisure Entertainment & Leisure
960 Entertainment Expenses Cheltuieli de divertisment
961 Entries Intrări
962 Entries against Entries against
963 Entries are not allowed against this Fiscal Year if the year is closed. Lucrările nu sunt permise în acest an fiscal, dacă anul este închis.
964 Equity Echitate
965 Error: {0} > {1} Eroare: {0}> {1}
1024 External Extern
1025 Extract Emails Extrage poștă electronică
1026 FCFS Rate FCFS Rate
1027 Failed: Failed:
1028 Family Background Context familie
1029 Fax Fax
1030 Features Setup Caracteristici de configurare
1245 If you involve in manufacturing activity. Enables Item 'Is Manufactured' Dacă vă implica în activitatea de producție. Permite Articol "este fabricat"
1246 Ignore Ignora
1247 Ignore Pricing Rule Ignora Regula Preturi
1248 Ignored: Ignored:
1249 Image Imagine
1250 Image View Imagine Vizualizare
1251 Implementation Partner Partener de punere în aplicare
1574 Maintenance Visit {0} must be cancelled before cancelling this Sales Order Vizitează întreținere {0} trebuie anulată înainte de a anula această comandă de vânzări
1575 Maintenance start date can not be before delivery date for Serial No {0} Întreținere data de începere nu poate fi înainte de data de livrare pentru de serie nr {0}
1576 Major/Optional Subjects Subiectele majore / opționale
1577 Make Make
1578 Make Accounting Entry For Every Stock Movement Asigurați-vă de contabilitate de intrare pentru fiecare Stock Mișcarea
1579 Make Bank Voucher Banca face Voucher
1580 Make Credit Note Face Credit Nota
1723 Net Weight of each Item Greutatea netă a fiecărui produs
1724 Net pay cannot be negative Salariul net nu poate fi negativ
1725 Never Niciodată
1726 New New
1727 New Account Cont nou
1728 New Account Name Nume nou cont
1729 New BOM Nou BOM
1789 No record found Nu au găsit înregistrări
1790 No records found in the Invoice table Nu sunt găsite în tabelul de factură înregistrări
1791 No records found in the Payment table Nu sunt găsite în tabelul de plăți înregistrări
1792 No salary slip found for month: No salary slip found for month:
1793 Non Profit Non-Profit
1794 Nos Nos
1795 Not Active Nu este activ
2448 Rounded Off Rotunjite
2449 Rounded Total Rotunjite total
2450 Rounded Total (Company Currency) Rotunjite total (Compania de valuta)
2451 Row # Row #
2452 Row # {0}: Row # {0}:
2453 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). Rând # {0}: Cantitate Comandat poate nu mai puțin de cantitate minimă de comandă item (definit la punctul de master).
2454 Row #{0}: Please specify Serial No for Item {1} Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
2455 Row {0}: Account does not match with \ Purchase Invoice Credit To account Rând {0}: Contul nu se potrivește cu \ cumparare Facturi de credit a contului
2751 Stock Analytics Analytics stoc
2752 Stock Assets Active stoc
2753 Stock Balance Stoc Sold
2754 Stock Entries already created for Production Order Stock Entries already created for Production Order
2755 Stock Entry Stoc de intrare
2756 Stock Entry Detail Stoc de intrare Detaliu
2757 Stock Expenses Cheltuieli stoc
2797 Submit this Production Order for further processing. Trimiteți acest comandă de producție pentru prelucrarea ulterioară.
2798 Submitted Inscrisa
2799 Subsidiary Filială
2800 Successful: Successful:
2801 Successfully Reconciled Împăcați cu succes
2802 Suggestions Sugestii
2803 Sunday Duminică
2915 The account head under Liability, in which Profit/Loss will be booked Contul capul sub răspunderii, în care Profit / pierdere va fi rezervat
2916 The date on which next invoice will be generated. It is generated on submit. Data la care va fi generat următoarea factură. Acesta este generat pe prezinte.
2917 The date on which recurring invoice will be stop La data la care factura recurente vor fi opri
2918 The day of the month on which auto invoice will be generated e.g. 05, 28 etc The day of the month on which auto invoice will be generated e.g. 05, 28 etc
2919 The day(s) on which you are applying for leave are holiday. You need not apply for leave. A doua zi (e) pe care aplici pentru concediu sunt vacanță. Tu nu trebuie să se aplice pentru concediu.
2920 The first Leave Approver in the list will be set as the default Leave Approver Primul Aprobatorul Lăsați în lista va fi setat ca implicit concediu aprobator
2921 The first user will become the System Manager (you can change that later). Primul utilizator va deveni System Manager (puteți schimba asta mai târziu).
3002 Total Amount Suma totală
3003 Total Amount To Pay Suma totală să plătească
3004 Total Amount in Words Suma totală în cuvinte
3005 Total Billing This Year: Total Billing This Year:
3006 Total Characters Total de caractere
3007 Total Claimed Amount Total suma pretinsă
3008 Total Commission Total de Comisie

52
erpnext/translations/ru.csv
View File

@ -1,5 +1,5 @@
(Half Day),
and year: ,
(Half Day), (Half Day)
and year: , and year:
""" does not exists","""Не существует"
% Delivered,% При поставке
% Amount Billed,% Сумма счета
@ -93,7 +93,7 @@ Accounts Payable,Ежемесячные счета по кредиторской
Accounts Receivable,Дебиторская задолженность
Accounts Settings, Настройки аккаунта
Active,Активен
Active: Will extract emails from ,
Active: Will extract emails from ,Active: Will extract emails from
Activity,Активность
Activity Log,Журнал активности
Activity Log:,Журнал активности:
@ -107,7 +107,7 @@ Actual Invoice Date,Фактическая стоимость Дата
Actual Posting Date,Фактический Дата проводки
Actual Qty,Фактический Кол-во
Actual Qty (at source/target),Фактический Кол-во (в источнике / цели)
Actual Qty After Transaction,Фактический Кол После проведения операции
Actual Qty After Transaction,Остаток после проведения
Actual Qty: Quantity available in the warehouse.,Фактический Кол-во: Есть в наличии на складе.
Actual Quantity,Фактический Количество
Actual Start Date,Фактическое начало Дата
@ -255,8 +255,8 @@ Approving Role,Утверждении Роль
Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
Approving User,Утверждении Пользователь
Approving User cannot be same as user the rule is Applicable To,"Утверждении покупатель не может быть такой же, как пользователь правило применимо к"
Are you sure you want to STOP ,
Are you sure you want to UNSTOP ,
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Просроченной задолженности Сумма
"As Production Order can be made for this item, it must be a stock item.","Как Производственный заказ можно сделать по этой статье, он должен быть запас пункт."
As per Stock UOM,По фондовой UOM
@ -285,7 +285,7 @@ Auto Accounting For Stock Settings,Авто Учет акций Настройк
Auto Material Request,Авто Материал Запрос
Auto-raise Material Request if quantity goes below re-order level in a warehouse,"Авто-рейз Материал Запрос, если количество идет ниже уровня повторного заказа на складе"
Automatically compose message on submission of transactions.,Автоматически создавать сообщение о подаче сделок.
Automatically extract Job Applicants from a mail box ,
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,"Автоматическое извлечение ведет от почтового ящика, например,"
Automatically updated via Stock Entry of type Manufacture/Repack,Автоматически обновляется через фондовой позиции типа Производство / Repack
Automotive,Автомобилестроение
@ -512,7 +512,7 @@ Clearance Date,Клиренс Дата
Clearance Date not mentioned,Клиренс Дата не упоминается
Clearance date cannot be before check date in row {0},Дата просвет не может быть до даты регистрации в строке {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Нажмите на кнопку ""Создать Расходная накладная», чтобы создать новый счет-фактуру."
Click on a link to get options to expand get options ,
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Клиент
Close Balance Sheet and book Profit or Loss.,Закрыть баланс и книга прибыли или убытка.
Closed,Закрыт
@ -842,13 +842,13 @@ Distributor,Дистрибьютор
Divorced,Разведенный
Do Not Contact,Не обращайтесь
Do not show any symbol like $ etc next to currencies.,Не показывать любой символ вроде $ и т.д. рядом с валютами.
Do really want to unstop production order: ,
Do you really want to STOP ,
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,"Вы действительно хотите, чтобы остановить эту запросу материал?"
Do you really want to Submit all Salary Slip for month {0} and year {1},"Вы действительно хотите, чтобы представить все Зарплата Слип для месяца {0} и год {1}"
Do you really want to UNSTOP ,
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,"Вы действительно хотите, чтобы Unstop этот материал запрос?"
Do you really want to stop production order: ,
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Имя документа
Doc Type,Тип документа
Document Description,Документ Описание
@ -900,7 +900,7 @@ Electronics,Электроника
Email,E-mail
Email Digest,E-mail Дайджест
Email Digest Settings,Email Дайджест Настройки
Email Digest: ,
Email Digest: ,Email Digest:
Email Id,E-mail Id
"Email Id where a job applicant will email e.g. ""jobs@example.com""","E-mail Id, где соискатель вышлем например ""jobs@example.com"""
Email Notifications,Уведомления электронной почты
@ -928,7 +928,7 @@ Employee Settings,Настройки работникам
Employee Type,Сотрудник Тип
"Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например, генеральный директор, директор и т.д.)."
Employee master.,Мастер сотрудников.
Employee record is created using selected field. ,
Employee record is created using selected field. ,Employee record is created using selected field.
Employee records.,Сотрудник записей.
Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
Employee {0} has already applied for {1} between {2} and {3},Сотрудник {0} уже подало заявку на {1} между {2} и {3}
@ -960,7 +960,7 @@ Enter url parameter for receiver nos,Введите параметр URL для
Entertainment & Leisure,Развлечения и досуг
Entertainment Expenses,Представительские расходы
Entries,Записи
Entries against ,
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,"Записи не допускаются против этого финансовый год, если год закрыт."
Equity,Ценные бумаги
Error: {0} > {1},Ошибка: {0}> {1}
@ -1025,7 +1025,7 @@ Exports,! Экспорт
External,Внешний GPS с RS232
Extract Emails,Извлечь почты
FCFS Rate,FCFS Оценить
Failed: ,
Failed: ,Failed:
Family Background,Семья Фон
Fax,Факс:
Features Setup,Особенности установки
@ -1042,8 +1042,8 @@ Filter based on item,Фильтр на основе пункта
Financial / accounting year.,Финансовый / отчетного года.
Financial Analytics,Финансовая аналитика
Financial Services,Финансовые услуги
Financial Year End Date,Финансовый год Дата окончания
Financial Year Start Date,Финансовый год Дата начала
Financial Year End Date,Окончание финансового периода
Financial Year Start Date,Начало финансового периода
Finished Goods,Готовая продукция
First Name,Имя
First Responded On,Впервые Ответил на
@ -1246,7 +1246,7 @@ If you have Sales Team and Sale Partners (Channel Partners) they can be tagged
If you involve in manufacturing activity. Enables Item 'Is Manufactured',Если вы привлечь в производственной деятельности. Включает элемент 'производится'
Ignore,Игнорировать
Ignore Pricing Rule,Игнорировать Цены Правило
Ignored: ,
Ignored: ,Ignored:
Image,Изображение
Image View,Просмотр изображения
Implementation Partner,Реализация Партнер
@ -1790,7 +1790,7 @@ No permission,Нет доступа
No record found,Не запись не найдено
No records found in the Invoice table,Не записи не найдено в таблице счетов
No records found in the Payment table,Не записи не найдено в таблице оплаты
No salary slip found for month: ,
No salary slip found for month: ,No salary slip found for month:
Non Profit,Не коммерческое
Nos,кол-во
Not Active,Не активно
@ -2449,8 +2449,8 @@ Root cannot have a parent cost center,Корневая не может имет
Rounded Off,Округляется
Rounded Total,Округлые Всего
Rounded Total (Company Currency),Округлые Всего (Компания Валюта)
Row # ,
Row # {0}: ,
Row # ,Row #
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Ряд # {0}: Заказал Количество может не менее минимального Кол порядка элемента (определяется в мастер пункт).
Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Ряд {0}: Счет не соответствует \ Покупка Счет в плюс на счет
@ -2753,7 +2753,7 @@ Stock Analytics, Анализ запасов
Stock Assets,"Капитал запасов
"
Stock Balance,Баланс запасов
Stock Entries already created for Production Order ,
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Фото Вступление
Stock Entry Detail,Фото Вступление Подробно
Stock Expenses,Акции Расходы
@ -2799,7 +2799,7 @@ Submit all salary slips for the above selected criteria,Представьте
Submit this Production Order for further processing.,Отправить эту производственного заказа для дальнейшей обработки.
Submitted,Представленный
Subsidiary,Филиал
Successful: ,
Successful: ,Successful:
Successfully Reconciled,Успешно Примирение
Suggestions,намеки
Sunday,Воскресенье
@ -2917,7 +2917,7 @@ The Organization,Организация
"The account head under Liability, in which Profit/Loss will be booked","Счет голову под ответственности, в котором Прибыль / убыток будут забронированы"
The date on which next invoice will be generated. It is generated on submit.,"Дата, на которую будет сгенерирован следующий счет-фактура. Он создается на представить."
The date on which recurring invoice will be stop,"Дата, на которую повторяющихся счет будет остановить"
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"День (дни), на котором вы подаете заявление на отпуск, отпуск. Вам не нужно обратиться за разрешением."
The first Leave Approver in the list will be set as the default Leave Approver,Оставить утверждающий в списке будет установлен по умолчанию Оставить утверждающего
The first user will become the System Manager (you can change that later).,Первый пользователь станет System Manager (вы можете изменить это позже).
@ -3004,7 +3004,7 @@ Total Advance,Всего Advance
Total Amount,Общая сумма
Total Amount To Pay,Общая сумма платить
Total Amount in Words,Общая сумма в словах
Total Billing This Year: ,
Total Billing This Year: ,Total Billing This Year:
Total Characters,Персонажей
Total Claimed Amount,Всего заявленной суммы
Total Commission,Всего комиссия

1 (Half Day) (Half Day)
2 and year: and year:
3 " does not exists "Не существует
4 % Delivered % При поставке
5 % Amount Billed % Сумма счета
93 Accounts Settings Настройки аккаунта
94 Active Активен
95 Active: Will extract emails from Active: Will extract emails from
96 Activity Активность
97 Activity Log Журнал активности
98 Activity Log: Журнал активности:
99 Activity Type Тип активности
107 Actual Qty Фактический Кол-во
108 Actual Qty (at source/target) Фактический Кол-во (в источнике / цели)
109 Actual Qty After Transaction Фактический Кол После проведения операции Остаток после проведения
110 Actual Qty: Quantity available in the warehouse. Фактический Кол-во: Есть в наличии на складе.
111 Actual Quantity Фактический Количество
112 Actual Start Date Фактическое начало Дата
113 Add Добавить
255 Approving User Утверждении Пользователь
256 Approving User cannot be same as user the rule is Applicable To Утверждении покупатель не может быть такой же, как пользователь правило применимо к
257 Are you sure you want to STOP Are you sure you want to STOP
258 Are you sure you want to UNSTOP Are you sure you want to UNSTOP
259 Arrear Amount Просроченной задолженности Сумма
260 As Production Order can be made for this item, it must be a stock item. Как Производственный заказ можно сделать по этой статье, он должен быть запас пункт.
261 As per Stock UOM По фондовой UOM
262 As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method' Как есть существующие биржевые операции для данного элемента, вы не можете изменить значения 'Имеет Серийный номер »,« Является фонда Пункт "и" Оценка Метод "
285 Auto-raise Material Request if quantity goes below re-order level in a warehouse Авто-рейз Материал Запрос, если количество идет ниже уровня повторного заказа на складе
286 Automatically compose message on submission of transactions. Автоматически создавать сообщение о подаче сделок.
287 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
288 Automatically extract Leads from a mail box e.g. Автоматическое извлечение ведет от почтового ящика, например,
289 Automatically updated via Stock Entry of type Manufacture/Repack Автоматически обновляется через фондовой позиции типа Производство / Repack
290 Automotive Автомобилестроение
291 Autoreply when a new mail is received Autoreply при получении новой почты
512 Clearance date cannot be before check date in row {0} Дата просвет не может быть до даты регистрации в строке {0}
513 Click on 'Make Sales Invoice' button to create a new Sales Invoice. Нажмите на кнопку "Создать Расходная накладная», чтобы создать новый счет-фактуру.
514 Click on a link to get options to expand get options Click on a link to get options to expand get options
515 Client Клиент
516 Close Balance Sheet and book Profit or Loss. Закрыть баланс и книга прибыли или убытка.
517 Closed Закрыт
518 Closing (Cr) Закрытие (Cr)
842 Do Not Contact Не обращайтесь
843 Do not show any symbol like $ etc next to currencies. Не показывать любой символ вроде $ и т.д. рядом с валютами.
844 Do really want to unstop production order: Do really want to unstop production order:
845 Do you really want to STOP Do you really want to STOP
846 Do you really want to STOP this Material Request? Вы действительно хотите, чтобы остановить эту запросу материал?
847 Do you really want to Submit all Salary Slip for month {0} and year {1} Вы действительно хотите, чтобы представить все Зарплата Слип для месяца {0} и год {1}
848 Do you really want to UNSTOP Do you really want to UNSTOP
849 Do you really want to UNSTOP this Material Request? Вы действительно хотите, чтобы Unstop этот материал запрос?
850 Do you really want to stop production order: Do you really want to stop production order:
851 Doc Name Имя документа
852 Doc Type Тип документа
853 Document Description Документ Описание
854 Document Type Тип документа
900 Email Digest E-mail Дайджест
901 Email Digest Settings Email Дайджест Настройки
902 Email Digest: Email Digest:
903 Email Id E-mail Id
904 Email Id where a job applicant will email e.g. "jobs@example.com" E-mail Id, где соискатель вышлем например "jobs@example.com"
905 Email Notifications Уведомления электронной почты
906 Email Sent? Отправки сообщения?
928 Employee designation (e.g. CEO, Director etc.). Сотрудник обозначение (например, генеральный директор, директор и т.д.).
929 Employee master. Мастер сотрудников.
930 Employee record is created using selected field. Employee record is created using selected field.
931 Employee records. Сотрудник записей.
932 Employee relieved on {0} must be set as 'Left' Сотрудник освобожден от {0} должен быть установлен как "левые"
933 Employee {0} has already applied for {1} between {2} and {3} Сотрудник {0} уже подало заявку на {1} между {2} и {3}
934 Employee {0} is not active or does not exist Сотрудник {0} не активен или не существует
960 Entertainment Expenses Представительские расходы
961 Entries Записи
962 Entries against Entries against
963 Entries are not allowed against this Fiscal Year if the year is closed. Записи не допускаются против этого финансовый год, если год закрыт.
964 Equity Ценные бумаги
965 Error: {0} > {1} Ошибка: {0}> {1}
966 Estimated Material Cost Примерная стоимость материалов
1025 Extract Emails Извлечь почты
1026 FCFS Rate FCFS Оценить
1027 Failed: Failed:
1028 Family Background Семья Фон
1029 Fax Факс:
1030 Features Setup Особенности установки
1031 Feed Кормить
1042 Financial Analytics Финансовая аналитика
1043 Financial Services Финансовые услуги
1044 Financial Year End Date Финансовый год Дата окончания Окончание финансового периода
1045 Financial Year Start Date Финансовый год Дата начала Начало финансового периода
1046 Finished Goods Готовая продукция
1047 First Name Имя
1048 First Responded On Впервые Ответил на
1049 Fiscal Year Отчетный год
1246 Ignore Игнорировать
1247 Ignore Pricing Rule Игнорировать Цены Правило
1248 Ignored: Ignored:
1249 Image Изображение
1250 Image View Просмотр изображения
1251 Implementation Partner Реализация Партнер
1252 Import Attendance Импорт Посещаемость
1790 No records found in the Invoice table Не записи не найдено в таблице счетов
1791 No records found in the Payment table Не записи не найдено в таблице оплаты
1792 No salary slip found for month: No salary slip found for month:
1793 Non Profit Не коммерческое
1794 Nos кол-во
1795 Not Active Не активно
1796 Not Applicable Не применяется
2449 Rounded Total Округлые Всего
2450 Rounded Total (Company Currency) Округлые Всего (Компания Валюта)
2451 Row # Row #
2452 Row # {0}: Row # {0}:
2453 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). Ряд # {0}: Заказал Количество может не менее минимального Кол порядка элемента (определяется в мастер пункт).
2454 Row #{0}: Please specify Serial No for Item {1} Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}
2455 Row {0}: Account does not match with \ Purchase Invoice Credit To account Ряд {0}: Счет не соответствует \ Покупка Счет в плюс на счет
2456 Row {0}: Account does not match with \ Sales Invoice Debit To account Ряд {0}: Счет не соответствует \ Расходная накладная дебету счета
2753 Stock Balance Баланс запасов
2754 Stock Entries already created for Production Order Stock Entries already created for Production Order
2755 Stock Entry Фото Вступление
2756 Stock Entry Detail Фото Вступление Подробно
2757 Stock Expenses Акции Расходы
2758 Stock Frozen Upto Фото Замороженные До
2759 Stock Ledger Книга учета акций
2799 Subsidiary Филиал
2800 Successful: Successful:
2801 Successfully Reconciled Успешно Примирение
2802 Suggestions намеки
2803 Sunday Воскресенье
2804 Supplier Поставщик
2805 Supplier (Payable) Account Поставщик (оплачивается) счета
2917 The date on which recurring invoice will be stop Дата, на которую повторяющихся счет будет остановить
2918 The day of the month on which auto invoice will be generated e.g. 05, 28 etc The day of the month on which auto invoice will be generated e.g. 05, 28 etc
2919 The day(s) on which you are applying for leave are holiday. You need not apply for leave. День (дни), на котором вы подаете заявление на отпуск, отпуск. Вам не нужно обратиться за разрешением.
2920 The first Leave Approver in the list will be set as the default Leave Approver Оставить утверждающий в списке будет установлен по умолчанию Оставить утверждающего
2921 The first user will become the System Manager (you can change that later). Первый пользователь станет System Manager (вы можете изменить это позже).
2922 The gross weight of the package. Usually net weight + packaging material weight. (for print) Общий вес пакета. Обычно вес нетто + упаковочный материал вес. (Для печати)
2923 The name of your company for which you are setting up this system. Название вашей компании, для которой вы настраиваете эту систему.
3004 Total Amount in Words Общая сумма в словах
3005 Total Billing This Year: Total Billing This Year:
3006 Total Characters Персонажей
3007 Total Claimed Amount Всего заявленной суммы
3008 Total Commission Всего комиссия
3009 Total Cost Общая стоимость
3010 Total Credit Всего очков

28
erpnext/translations/sr.csv
View File

@ -254,8 +254,8 @@ Approving Role,Одобравање улоге
Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
Approving User,Одобравање корисника
Approving User cannot be same as user the rule is Applicable To,"Утверждении покупатель не может быть такой же, как пользователь правило применимо к"
Are you sure you want to STOP ,
Are you sure you want to UNSTOP ,
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Заостатак Износ
"As Production Order can be made for this item, it must be a stock item.","Как Производственный заказ можно сделать по этой статье, он должен быть запас пункт ."
As per Stock UOM,По берза ЗОЦГ
@ -284,7 +284,7 @@ Auto Accounting For Stock Settings,Аутоматско Рачуноводств
Auto Material Request,Ауто Материјал Захтев
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Аутоматско подизање Захтева материјал уколико количина падне испод нивоа поново би у складишту
Automatically compose message on submission of transactions.,Автоматически создавать сообщение о подаче сделок .
Automatically extract Job Applicants from a mail box ,
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,Аутоматски екстракт води од кутије маил нпр
Automatically updated via Stock Entry of type Manufacture/Repack,Аутоматски ажурира путем берзе Унос типа Производња / препаковати
Automotive,аутомобилски
@ -511,7 +511,7 @@ Clearance Date,Чишћење Датум
Clearance Date not mentioned,Клиренс Дата не упоминается
Clearance date cannot be before check date in row {0},Дата просвет не может быть до даты регистрации в строке {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Кликните на &#39;да продаје Фактура&#39; дугме да бисте креирали нову продајну фактуру.
Click on a link to get options to expand get options ,
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Клијент
Close Balance Sheet and book Profit or Loss.,Затвори Биланс стања и књига добитак или губитак .
Closed,Затворено
@ -841,13 +841,13 @@ Distributor,Дистрибутер
Divorced,Разведен
Do Not Contact,Немојте Контакт
Do not show any symbol like $ etc next to currencies.,Не показују као симбол $ итд поред валутама.
Do really want to unstop production order: ,
Do you really want to STOP ,
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Да ли заиста желите да зауставите овај материјал захтев ?
Do you really want to Submit all Salary Slip for month {0} and year {1},"Вы действительно хотите , чтобы представить все Зарплата Слип для месяца {0} и год {1}"
Do you really want to UNSTOP ,
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Да ли стварно желите да Отпушити овај материјал захтев ?
Do you really want to stop production order: ,
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Док Име
Doc Type,Док Тип
Document Description,Опис документа
@ -899,7 +899,7 @@ Electronics,електроника
Email,Е-маил
Email Digest,Е-маил Дигест
Email Digest Settings,Е-маил подешавања Дигест
Email Digest: ,
Email Digest: ,Email Digest:
Email Id,Емаил ИД
"Email Id where a job applicant will email e.g. ""jobs@example.com""",Емаил ИД гдје посао подносилац ће пошаљи нпр &quot;јобс@екампле.цом&quot;
Email Notifications,Уведомления по электронной почте
@ -959,7 +959,7 @@ Enter url parameter for receiver nos,Унесите УРЛ параметар з
Entertainment & Leisure,Забава и слободно време
Entertainment Expenses,представительские расходы
Entries,Уноси
Entries against ,
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,Уноси нису дозвољени против фискалне године ако је затворен.
Equity,капитал
Error: {0} > {1},Ошибка: {0} > {1}
@ -1574,7 +1574,7 @@ Maintenance Visit Purpose,Одржавање посета Сврха
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента
Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0}
Major/Optional Subjects,Мајор / Опциони предмети
Make ,
Make ,Make
Make Accounting Entry For Every Stock Movement,Направите Рачуноводство унос за сваки Стоцк Покрета
Make Bank Voucher,Направите ваучер Банк
Make Credit Note,Маке Цредит Ноте
@ -1723,7 +1723,7 @@ Net Weight UOM,Тежина УОМ
Net Weight of each Item,Тежина сваког артикла
Net pay cannot be negative,Чистая зарплата не может быть отрицательным
Never,Никад
New ,
New ,New
New Account,Нови налог
New Account Name,Нови налог Име
New BOM,Нови БОМ
@ -2449,7 +2449,7 @@ Rounded Off,округляется
Rounded Total,Роундед Укупно
Rounded Total (Company Currency),Заобљени Укупно (Друштво валута)
Row # ,Ред #
Row # {0}: ,
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Ред # {0}: Ж количина не може мање од ставке Минимална количина за поручивање (дефинисано у тачки мастер).
Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Ред {0}: Рачун не одговара \ фактури Кредит на рачун
@ -2751,7 +2751,7 @@ Stock Ageing,Берза Старење
Stock Analytics,Стоцк Аналитика
Stock Assets,фондовые активы
Stock Balance,Берза Биланс
Stock Entries already created for Production Order ,
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Берза Ступање
Stock Entry Detail,Берза Унос Детаљ
Stock Expenses,Акции Расходы

1 (Half Day) (Полудневни)
254 Approving Role cannot be same as role the rule is Applicable To Утверждении роль не может быть такой же, как роль правило применимо к
255 Approving User Одобравање корисника
256 Approving User cannot be same as user the rule is Applicable To Утверждении покупатель не может быть такой же, как пользователь правило применимо к
257 Are you sure you want to STOP Are you sure you want to STOP
258 Are you sure you want to UNSTOP Are you sure you want to UNSTOP
259 Arrear Amount Заостатак Износ
260 As Production Order can be made for this item, it must be a stock item. Как Производственный заказ можно сделать по этой статье, он должен быть запас пункт .
261 As per Stock UOM По берза ЗОЦГ
284 Auto Material Request Ауто Материјал Захтев
285 Auto-raise Material Request if quantity goes below re-order level in a warehouse Аутоматско подизање Захтева материјал уколико количина падне испод нивоа поново би у складишту
286 Automatically compose message on submission of transactions. Автоматически создавать сообщение о подаче сделок .
287 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
288 Automatically extract Leads from a mail box e.g. Аутоматски екстракт води од кутије маил нпр
289 Automatically updated via Stock Entry of type Manufacture/Repack Аутоматски ажурира путем берзе Унос типа Производња / препаковати
290 Automotive аутомобилски
511 Clearance Date not mentioned Клиренс Дата не упоминается
512 Clearance date cannot be before check date in row {0} Дата просвет не может быть до даты регистрации в строке {0}
513 Click on 'Make Sales Invoice' button to create a new Sales Invoice. Кликните на &#39;да продаје Фактура&#39; дугме да бисте креирали нову продајну фактуру.
514 Click on a link to get options to expand get options Click on a link to get options to expand get options
515 Client Клијент
516 Close Balance Sheet and book Profit or Loss. Затвори Биланс стања и књига добитак или губитак .
517 Closed Затворено
841 Divorced Разведен
842 Do Not Contact Немојте Контакт
843 Do not show any symbol like $ etc next to currencies. Не показују као симбол $ итд поред валутама.
844 Do really want to unstop production order: Do really want to unstop production order:
845 Do you really want to STOP Do you really want to STOP
846 Do you really want to STOP this Material Request? Да ли заиста желите да зауставите овај материјал захтев ?
847 Do you really want to Submit all Salary Slip for month {0} and year {1} Вы действительно хотите , чтобы представить все Зарплата Слип для месяца {0} и год {1}
848 Do you really want to UNSTOP Do you really want to UNSTOP
849 Do you really want to UNSTOP this Material Request? Да ли стварно желите да Отпушити овај материјал захтев ?
850 Do you really want to stop production order: Do you really want to stop production order:
851 Doc Name Док Име
852 Doc Type Док Тип
853 Document Description Опис документа
899 Email Е-маил
900 Email Digest Е-маил Дигест
901 Email Digest Settings Е-маил подешавања Дигест
902 Email Digest: Email Digest:
903 Email Id Емаил ИД
904 Email Id where a job applicant will email e.g. "jobs@example.com" Емаил ИД гдје посао подносилац ће пошаљи нпр &quot;јобс@екампле.цом&quot;
905 Email Notifications Уведомления по электронной почте
959 Entertainment & Leisure Забава и слободно време
960 Entertainment Expenses представительские расходы
961 Entries Уноси
962 Entries against Entries against
963 Entries are not allowed against this Fiscal Year if the year is closed. Уноси нису дозвољени против фискалне године ако је затворен.
964 Equity капитал
965 Error: {0} > {1} Ошибка: {0} > {1}
1574 Maintenance Visit {0} must be cancelled before cancelling this Sales Order Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента
1575 Maintenance start date can not be before delivery date for Serial No {0} Техническое обслуживание дата не может быть до даты доставки для Serial No {0}
1576 Major/Optional Subjects Мајор / Опциони предмети
1577 Make Make
1578 Make Accounting Entry For Every Stock Movement Направите Рачуноводство унос за сваки Стоцк Покрета
1579 Make Bank Voucher Направите ваучер Банк
1580 Make Credit Note Маке Цредит Ноте
1723 Net Weight of each Item Тежина сваког артикла
1724 Net pay cannot be negative Чистая зарплата не может быть отрицательным
1725 Never Никад
1726 New New
1727 New Account Нови налог
1728 New Account Name Нови налог Име
1729 New BOM Нови БОМ
2449 Rounded Total Роундед Укупно
2450 Rounded Total (Company Currency) Заобљени Укупно (Друштво валута)
2451 Row # Ред #
2452 Row # {0}: Row # {0}:
2453 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). Ред # {0}: Ж количина не може мање од ставке Минимална количина за поручивање (дефинисано у тачки мастер).
2454 Row #{0}: Please specify Serial No for Item {1} Ред # {0}: Наведите Сериал но за пункт {1}
2455 Row {0}: Account does not match with \ Purchase Invoice Credit To account Ред {0}: Рачун не одговара \ фактури Кредит на рачун
2751 Stock Analytics Стоцк Аналитика
2752 Stock Assets фондовые активы
2753 Stock Balance Берза Биланс
2754 Stock Entries already created for Production Order Stock Entries already created for Production Order
2755 Stock Entry Берза Ступање
2756 Stock Entry Detail Берза Унос Детаљ
2757 Stock Expenses Акции Расходы

28
erpnext/translations/ta.csv
View File

@ -254,8 +254,8 @@ Approving Role,பங்கு ஒப்புதல்
Approving Role cannot be same as role the rule is Applicable To,பங்கு ஒப்புதல் ஆட்சி பொருந்தும் பாத்திரம் அதே இருக்க முடியாது
Approving User,பயனர் ஒப்புதல்
Approving User cannot be same as user the rule is Applicable To,பயனர் ஒப்புதல் ஆட்சி பொருந்தும் பயனர் அதே இருக்க முடியாது
Are you sure you want to STOP ,
Are you sure you want to UNSTOP ,
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,நிலுவை தொகை
"As Production Order can be made for this item, it must be a stock item.","உத்தரவு இந்த உருப்படிக்கு செய்து கொள்ள முடியும் என , அது ஒரு பங்கு பொருளாக இருக்க வேண்டும் ."
As per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி
@ -284,7 +284,7 @@ Auto Accounting For Stock Settings,பங்கு அமைப்புகள
Auto Material Request,கார் பொருள் கோரிக்கை
Auto-raise Material Request if quantity goes below re-order level in a warehouse,அளவு ஒரு கிடங்கில் மறு ஒழுங்கு நிலை கீழே சென்றால் பொருள் கோரிக்கை ஆட்டோ உயர்த்த
Automatically compose message on submission of transactions.,தானாக நடவடிக்கைகள் சமர்ப்பிப்பு செய்தி உருவாக்கும் .
Automatically extract Job Applicants from a mail box ,
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,"தானாக ஒரு மின்னஞ்சல் பெட்டியில் இருந்து செல்கிறது பெறுவதற்கு , எ.கா."
Automatically updated via Stock Entry of type Manufacture/Repack,தானாக வகை உற்பத்தி / Repack பங்கு நுழைவு வழியாக மேம்படுத்தப்பட்டது
Automotive,வாகன
@ -511,7 +511,7 @@ Clearance Date,அனுமதி தேதி
Clearance Date not mentioned,இசைவு தேதி குறிப்பிடப்படவில்லை
Clearance date cannot be before check date in row {0},இசைவு தேதி வரிசையில் காசோலை தேதி முன் இருக்க முடியாது {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,ஒரு புதிய விற்பனை விலைப்பட்டியல் உருவாக்க பொத்தானை &#39;விற்பனை விலைப்பட்டியல் கொள்ளுங்கள்&#39; கிளிக்.
Click on a link to get options to expand get options ,
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,கிளையன்
Close Balance Sheet and book Profit or Loss.,Close இருப்புநிலை மற்றும் புத்தகம் லாபம் அல்லது நஷ்டம் .
Closed,மூடிய
@ -841,13 +841,13 @@ Distributor,பகிர்கருவி
Divorced,விவாகரத்து
Do Not Contact,தொடர்பு இல்லை
Do not show any symbol like $ etc next to currencies.,நாணயங்கள் அடுத்த $ ஹிப்ரு போன்றவை எந்த சின்னம் காட்டாதே.
Do really want to unstop production order: ,
Do you really want to STOP ,
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,நீங்கள் உண்மையில் இந்த பொருள் கோரிக்கை நிறுத்த விரும்புகிறீர்களா ?
Do you really want to Submit all Salary Slip for month {0} and year {1},நீங்கள் உண்மையில் {0} மற்றும் ஆண்டு {1} மாதத்தில் சம்பள சமர்ப்பிக்க விரும்புகிறீர்களா
Do you really want to UNSTOP ,
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,நீங்கள் உண்மையில் இந்த பொருள் கோரிக்கை தடை இல்லாத விரும்புகிறீர்களா?
Do you really want to stop production order: ,
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Doc பெயர்
Doc Type,Doc வகை
Document Description,ஆவண விவரம்
@ -899,7 +899,7 @@ Electronics,மின்னணுவியல்
Email,மின்னஞ்சல்
Email Digest,மின்னஞ்சல் டைஜஸ்ட்
Email Digest Settings,மின்னஞ்சல் டைஜஸ்ட் அமைப்புகள்
Email Digest: ,
Email Digest: ,Email Digest:
Email Id,மின்னஞ்சல் விலாசம்
"Email Id where a job applicant will email e.g. ""jobs@example.com""",ஒரு வேலை விண்ணப்பதாரர் எ.கா. &quot;jobs@example.com&quot; மின்னஞ்சல் எங்கு மின்னஞ்சல் விலாசம்
Email Notifications,மின்னஞ்சல் அறிவிப்புகள்
@ -959,7 +959,7 @@ Enter url parameter for receiver nos,ரிசீவர் இலக்கங்
Entertainment & Leisure,பொழுதுபோக்கு & ஓய்வு
Entertainment Expenses,பொழுதுபோக்கு செலவினங்கள்
Entries,பதிவுகள்
Entries against ,
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,ஆண்டு மூடப்பட்டு என்றால் உள்ளீடுகளை இந்த நிதியாண்டு எதிராக அனுமதி இல்லை.
Equity,ஈக்விட்டி
Error: {0} > {1},பிழை: {0} > {1}
@ -1574,7 +1574,7 @@ Maintenance Visit Purpose,பராமரிப்பு சென்று ந
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு வருகை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
Maintenance start date can not be before delivery date for Serial No {0},"பராமரிப்பு தொடக்க தேதி சீரியல் இல்லை , விநியோகம் தேதி முன் இருக்க முடியாது {0}"
Major/Optional Subjects,முக்கிய / விருப்ப பாடங்கள்
Make ,
Make ,Make
Make Accounting Entry For Every Stock Movement,"ஒவ்வொரு பங்கு இயக்கம் , பைனான்ஸ் உள்ளீடு செய்ய"
Make Bank Voucher,வங்கி வவுச்சர் செய்ய
Make Credit Note,கடன் நினைவில் கொள்ளுங்கள்
@ -1723,7 +1723,7 @@ Net Weight UOM,நிகர எடை மொறட்டுவ பல்க
Net Weight of each Item,ஒவ்வொரு பொருள் நிகர எடை
Net pay cannot be negative,நிகர ஊதியம் எதிர்மறை இருக்க முடியாது
Never,இல்லை
New ,
New ,New
New Account,புதிய கணக்கு
New Account Name,புதிய கணக்கு பெயர்
New BOM,புதிய BOM
@ -2449,7 +2449,7 @@ Rounded Off,வட்டமான இனிய
Rounded Total,வட்டமான மொத்த
Rounded Total (Company Currency),வட்டமான மொத்த (நிறுவனத்தின் கரன்சி)
Row # ,# வரிசையை
Row # {0}: ,
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,ரோ # {0}: ஆணையிட்டார் அளவு (உருப்படியை மாஸ்டர் வரையறுக்கப்பட்ட) உருப்படியை குறைந்தபட்ச வரிசை அளவு குறைவாக முடியாது.
Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,ரோ {0}: \ கொள்முதல் விலைப்பட்டியல் கடன் கணக்கிலிருந்து கொண்டு பொருந்தவில்லை
@ -2751,7 +2751,7 @@ Stock Ageing,பங்கு மூப்படைதலுக்கான
Stock Analytics,பங்கு அனலிட்டிக்ஸ்
Stock Assets,பங்கு சொத்துக்கள்
Stock Balance,பங்கு இருப்பு
Stock Entries already created for Production Order ,
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,பங்கு நுழைவு
Stock Entry Detail,பங்கு நுழைவு விரிவாக
Stock Expenses,பங்கு செலவுகள்

1 (Half Day) (அரை நாள்)
254 Approving Role cannot be same as role the rule is Applicable To பங்கு ஒப்புதல் ஆட்சி பொருந்தும் பாத்திரம் அதே இருக்க முடியாது
255 Approving User பயனர் ஒப்புதல்
256 Approving User cannot be same as user the rule is Applicable To பயனர் ஒப்புதல் ஆட்சி பொருந்தும் பயனர் அதே இருக்க முடியாது
257 Are you sure you want to STOP Are you sure you want to STOP
258 Are you sure you want to UNSTOP Are you sure you want to UNSTOP
259 Arrear Amount நிலுவை தொகை
260 As Production Order can be made for this item, it must be a stock item. உத்தரவு இந்த உருப்படிக்கு செய்து கொள்ள முடியும் என , அது ஒரு பங்கு பொருளாக இருக்க வேண்டும் .
261 As per Stock UOM பங்கு மொறட்டுவ பல்கலைகழகம் படி
284 Auto Material Request கார் பொருள் கோரிக்கை
285 Auto-raise Material Request if quantity goes below re-order level in a warehouse அளவு ஒரு கிடங்கில் மறு ஒழுங்கு நிலை கீழே சென்றால் பொருள் கோரிக்கை ஆட்டோ உயர்த்த
286 Automatically compose message on submission of transactions. தானாக நடவடிக்கைகள் சமர்ப்பிப்பு செய்தி உருவாக்கும் .
287 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
288 Automatically extract Leads from a mail box e.g. தானாக ஒரு மின்னஞ்சல் பெட்டியில் இருந்து செல்கிறது பெறுவதற்கு , எ.கா.
289 Automatically updated via Stock Entry of type Manufacture/Repack தானாக வகை உற்பத்தி / Repack பங்கு நுழைவு வழியாக மேம்படுத்தப்பட்டது
290 Automotive வாகன
511 Clearance Date not mentioned இசைவு தேதி குறிப்பிடப்படவில்லை
512 Clearance date cannot be before check date in row {0} இசைவு தேதி வரிசையில் காசோலை தேதி முன் இருக்க முடியாது {0}
513 Click on 'Make Sales Invoice' button to create a new Sales Invoice. ஒரு புதிய விற்பனை விலைப்பட்டியல் உருவாக்க பொத்தானை &#39;விற்பனை விலைப்பட்டியல் கொள்ளுங்கள்&#39; கிளிக்.
514 Click on a link to get options to expand get options Click on a link to get options to expand get options
515 Client கிளையன்
516 Close Balance Sheet and book Profit or Loss. Close இருப்புநிலை மற்றும் புத்தகம் லாபம் அல்லது நஷ்டம் .
517 Closed மூடிய
841 Divorced விவாகரத்து
842 Do Not Contact தொடர்பு இல்லை
843 Do not show any symbol like $ etc next to currencies. நாணயங்கள் அடுத்த $ ஹிப்ரு போன்றவை எந்த சின்னம் காட்டாதே.
844 Do really want to unstop production order: Do really want to unstop production order:
845 Do you really want to STOP Do you really want to STOP
846 Do you really want to STOP this Material Request? நீங்கள் உண்மையில் இந்த பொருள் கோரிக்கை நிறுத்த விரும்புகிறீர்களா ?
847 Do you really want to Submit all Salary Slip for month {0} and year {1} நீங்கள் உண்மையில் {0} மற்றும் ஆண்டு {1} மாதத்தில் சம்பள சமர்ப்பிக்க விரும்புகிறீர்களா
848 Do you really want to UNSTOP Do you really want to UNSTOP
849 Do you really want to UNSTOP this Material Request? நீங்கள் உண்மையில் இந்த பொருள் கோரிக்கை தடை இல்லாத விரும்புகிறீர்களா?
850 Do you really want to stop production order: Do you really want to stop production order:
851 Doc Name Doc பெயர்
852 Doc Type Doc வகை
853 Document Description ஆவண விவரம்
899 Email மின்னஞ்சல்
900 Email Digest மின்னஞ்சல் டைஜஸ்ட்
901 Email Digest Settings மின்னஞ்சல் டைஜஸ்ட் அமைப்புகள்
902 Email Digest: Email Digest:
903 Email Id மின்னஞ்சல் விலாசம்
904 Email Id where a job applicant will email e.g. "jobs@example.com" ஒரு வேலை விண்ணப்பதாரர் எ.கா. &quot;jobs@example.com&quot; மின்னஞ்சல் எங்கு மின்னஞ்சல் விலாசம்
905 Email Notifications மின்னஞ்சல் அறிவிப்புகள்
959 Entertainment & Leisure பொழுதுபோக்கு & ஓய்வு
960 Entertainment Expenses பொழுதுபோக்கு செலவினங்கள்
961 Entries பதிவுகள்
962 Entries against Entries against
963 Entries are not allowed against this Fiscal Year if the year is closed. ஆண்டு மூடப்பட்டு என்றால் உள்ளீடுகளை இந்த நிதியாண்டு எதிராக அனுமதி இல்லை.
964 Equity ஈக்விட்டி
965 Error: {0} > {1} பிழை: {0} > {1}
1574 Maintenance Visit {0} must be cancelled before cancelling this Sales Order பராமரிப்பு வருகை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
1575 Maintenance start date can not be before delivery date for Serial No {0} பராமரிப்பு தொடக்க தேதி சீரியல் இல்லை , விநியோகம் தேதி முன் இருக்க முடியாது {0}
1576 Major/Optional Subjects முக்கிய / விருப்ப பாடங்கள்
1577 Make Make
1578 Make Accounting Entry For Every Stock Movement ஒவ்வொரு பங்கு இயக்கம் , பைனான்ஸ் உள்ளீடு செய்ய
1579 Make Bank Voucher வங்கி வவுச்சர் செய்ய
1580 Make Credit Note கடன் நினைவில் கொள்ளுங்கள்
1723 Net Weight of each Item ஒவ்வொரு பொருள் நிகர எடை
1724 Net pay cannot be negative நிகர ஊதியம் எதிர்மறை இருக்க முடியாது
1725 Never இல்லை
1726 New New
1727 New Account புதிய கணக்கு
1728 New Account Name புதிய கணக்கு பெயர்
1729 New BOM புதிய BOM
2449 Rounded Total வட்டமான மொத்த
2450 Rounded Total (Company Currency) வட்டமான மொத்த (நிறுவனத்தின் கரன்சி)
2451 Row # # வரிசையை
2452 Row # {0}: Row # {0}:
2453 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). ரோ # {0}: ஆணையிட்டார் அளவு (உருப்படியை மாஸ்டர் வரையறுக்கப்பட்ட) உருப்படியை குறைந்தபட்ச வரிசை அளவு குறைவாக முடியாது.
2454 Row #{0}: Please specify Serial No for Item {1} ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1}
2455 Row {0}: Account does not match with \ Purchase Invoice Credit To account ரோ {0}: \ கொள்முதல் விலைப்பட்டியல் கடன் கணக்கிலிருந்து கொண்டு பொருந்தவில்லை
2751 Stock Analytics பங்கு அனலிட்டிக்ஸ்
2752 Stock Assets பங்கு சொத்துக்கள்
2753 Stock Balance பங்கு இருப்பு
2754 Stock Entries already created for Production Order Stock Entries already created for Production Order
2755 Stock Entry பங்கு நுழைவு
2756 Stock Entry Detail பங்கு நுழைவு விரிவாக
2757 Stock Expenses பங்கு செலவுகள்

86
erpnext/translations/th.csv
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@ -175,7 +175,7 @@ All Customer Groups,ทุกกลุ่ม ลูกค้า
All Day,ทั้งวัน
All Employee (Active),พนักงาน (Active) ทั้งหมด
All Item Groups,ทั้งหมด รายการ กลุ่ม
All Lead (Open),ตะกั่ว (เปิด) ทั้งหมด
All Lead (Open),ผู้นำทั้งหมด (เปิด) ทั้งหมด
All Products or Services.,ผลิตภัณฑ์หรือบริการ ทั้งหมด
All Sales Partner Contact,ทั้งหมดติดต่อพันธมิตรการขาย
All Sales Person,คนขายทั้งหมด
@ -193,9 +193,9 @@ Allocated Amount,จำนวนที่จัดสรร
Allocated Budget,งบประมาณที่จัดสรร
Allocated amount,จำนวนที่จัดสรร
Allocated amount can not be negative,จำนวนเงินที่จัดสรร ไม่สามารถ ลบ
Allocated amount can not greater than unadusted amount,จำนวนเงินที่จัดสรร ไม่สามารถ มากกว่าจำนวน unadusted
Allow Bill of Materials,อนุญาตให้ Bill of Materials
Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,อนุญาตให้ Bill of Materials ควรจะ 'ใช่' เพราะ หนึ่งหรือ BOMs ใช้งาน จำนวนมาก ในปัจจุบัน สำหรับรายการนี้
Allocated amount can not greater than unadusted amount,จำนวนเงินที่จัดสรร ไม่สามารถ มากกว่าจำนวนที่ยังไม่ปรับปรุง
Allow Bill of Materials,อนุญาตให้ รายการวัตถุดิบ
Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,อนุญาตให้ รายการวัตถุดิบ ควรจะ 'ใช่' เพราะหนึ่งหรือหลาย BOMs ที่ใช้งานในปัจจุบันสำหรับรายการนี้
Allow Children,อนุญาตให้ เด็ก
Allow Dropbox Access,ที่อนุญาตให้เข้าถึง Dropbox
Allow Google Drive Access,ที่อนุญาตให้เข้าถึงใน Google Drive
@ -254,8 +254,8 @@ Approving Role,อนุมัติบทบาท
Approving Role cannot be same as role the rule is Applicable To,อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ
Approving User,อนุมัติผู้ใช้
Approving User cannot be same as user the rule is Applicable To,อนุมัติ ผู้ใช้ ไม่สามารถเป็น เช่นเดียวกับ ผู้ ปกครองใช้กับ
Are you sure you want to STOP ,
Are you sure you want to UNSTOP ,
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,จำนวน Arrear
"As Production Order can be made for this item, it must be a stock item.",ในขณะที่ การผลิต สามารถสั่ง ทำ สำหรับรายการ นี้จะต้อง เป็นรายการ สต็อก
As per Stock UOM,เป็นต่อสต็อก UOM
@ -284,7 +284,7 @@ Auto Accounting For Stock Settings,บัญชี อัตโนมัติ
Auto Material Request,ขอวัสดุอัตโนมัติ
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-ยกคำขอถ้าปริมาณวัสดุไปต่ำกว่าระดับใหม่สั่งในคลังสินค้า
Automatically compose message on submission of transactions.,เขียนข้อความ โดยอัตโนมัติใน การส่ง ของ การทำธุรกรรม
Automatically extract Job Applicants from a mail box ,
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,สารสกัดจาก Leads โดยอัตโนมัติจาก กล่องจดหมายเช่นผู้
Automatically updated via Stock Entry of type Manufacture/Repack,ปรับปรุงโดยอัตโนมัติผ่านทางรายการในสต็อกการผลิตประเภท / Repack
Automotive,ยานยนต์
@ -324,7 +324,7 @@ Balance must be,จะต้องมี ความสมดุล
"Balances of Accounts of type ""Bank"" or ""Cash""","ยอดคงเหลือ ของ บัญชี ประเภท ""ธนาคาร "" หรือ "" เงินสด """
Bank,ธนาคาร
Bank / Cash Account,บัญชีธนาคาร / เงินสด
Bank A/C No.,ธนาคาร / เลขที่ C
Bank A/C No.,เลขที่บัญชีธนาคาร
Bank Account,บัญชีเงินฝาก
Bank Account No.,เลขที่บัญชีธนาคาร
Bank Accounts,บัญชี ธนาคาร
@ -511,7 +511,7 @@ Clearance Date,วันที่กวาดล้าง
Clearance Date not mentioned,โปรโมชั่น วันที่ ไม่ได้กล่าวถึง
Clearance date cannot be before check date in row {0},วันที่ โปรโมชั่น ไม่สามารถเป็น ก่อนวันที่ เช็คอิน แถว {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,คลิกที่ &#39;ให้ขายใบแจ้งหนี้&#39; เพื่อสร้างใบแจ้งหนี้การขายใหม่
Click on a link to get options to expand get options ,
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,ลูกค้า
Close Balance Sheet and book Profit or Loss.,ปิด งบดุล และงบกำไร ขาดทุน หรือ หนังสือ
Closed,ปิด
@ -675,8 +675,8 @@ Custom Message,ข้อความที่กำหนดเอง
Customer,ลูกค้า
Customer (Receivable) Account,บัญชีลูกค้า (ลูกหนี้)
Customer / Item Name,ชื่อลูกค้า / รายการ
Customer / Lead Address,ลูกค้า / ตะกั่ว อยู่
Customer / Lead Name,ลูกค้า / ชื่อ ตะกั่ว
Customer / Lead Address,ลูกค้า / ที่อยู่
Customer / Lead Name,ลูกค้า / ชื่อ
Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> มณฑล
Customer Account Head,หัวหน้าฝ่ายบริการลูกค้า
Customer Acquisition and Loyalty,การซื้อ ของลูกค้าและ ความจงรักภักดี
@ -841,13 +841,13 @@ Distributor,ผู้จัดจำหน่าย
Divorced,หย่าร้าง
Do Not Contact,ไม่ ติดต่อ
Do not show any symbol like $ etc next to currencies.,ไม่แสดงสัญลักษณ์ใด ๆ เช่น ฯลฯ $ ต่อไปกับเงินสกุล
Do really want to unstop production order: ,
Do you really want to STOP ,
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,คุณ ต้องการที่จะ หยุด การร้องขอ วัสดุ นี้
Do you really want to Submit all Salary Slip for month {0} and year {1},คุณ ต้องการที่จะ ส่ง สลิป เงินเดือน ทุก เดือน {0} และปี {1}
Do you really want to UNSTOP ,
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,คุณต้องการ จริงๆที่จะ เปิดจุก ขอ วัสดุ นี้
Do you really want to stop production order: ,
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,ชื่อหมอ
Doc Type,ประเภท Doc
Document Description,คำอธิบายเอกสาร
@ -899,7 +899,7 @@ Electronics,อิเล็กทรอนิกส์
Email,อีเมล์
Email Digest,ข่าวสารทางอีเมล
Email Digest Settings,การตั้งค่าอีเมลเด่น
Email Digest: ,
Email Digest: ,Email Digest:
Email Id,Email รหัส
"Email Id where a job applicant will email e.g. ""jobs@example.com""",Email รหัสที่ผู้สมัครงานจะส่งอีเมลถึง &quot;jobs@example.com&quot; เช่น
Email Notifications,การแจ้งเตือน ทางอีเมล์
@ -946,7 +946,7 @@ End of Life,ในตอนท้ายของชีวิต
Energy,พลังงาน
Engineer,วิศวกร
Enter Verification Code,ใส่รหัสยืนยัน
Enter campaign name if the source of lead is campaign.,ป้อนชื่อแคมเปญหากแหล่งที่มาของสารตะกั่วเป็นแคมเปญ
Enter campaign name if the source of lead is campaign.,ใส่ชื่อแคมเปญ ถ้า แหล่งที่มาเป็นแคมเปญของผู้นำ
Enter department to which this Contact belongs,ใส่แผนกที่ติดต่อนี้เป็นของ
Enter designation of this Contact,ใส่ชื่อของเราได้ที่นี่
"Enter email id separated by commas, invoice will be mailed automatically on particular date",ใส่หมายเลขอีเมลคั่นด้วยเครื่องหมายจุลภาคใบแจ้งหนี้จะถูกส่งโดยอัตโนมัติในวันที่เจาะจง
@ -959,7 +959,7 @@ Enter url parameter for receiver nos,ป้อนพารามิเตอร
Entertainment & Leisure,บันเทิงและ การพักผ่อน
Entertainment Expenses,ค่าใช้จ่ายใน ความบันเทิง
Entries,คอมเมนต์
Entries against ,
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,คอมเมนต์ไม่ได้รับอนุญาตกับปีงบประมาณนี้หากที่ปิดปี
Equity,ความเสมอภาค
Error: {0} > {1},ข้อผิดพลาด: {0}> {1}
@ -1258,7 +1258,7 @@ In Hours,ในชั่วโมง
In Process,ในกระบวนการ
In Qty,ใน จำนวน
In Value,ใน มูลค่า
In Words,ในคำพูดของ
In Words,จำนวนเงิน (ตัวอักษร)
In Words (Company Currency),ในคำ (สกุลเงิน บริษัท )
In Words (Export) will be visible once you save the Delivery Note.,ในคำพูดของ (ส่งออก) จะปรากฏเมื่อคุณบันทึกหมายเหตุจัดส่งสินค้า
In Words will be visible once you save the Delivery Note.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกหมายเหตุจัดส่งสินค้า
@ -1353,9 +1353,9 @@ Issue Date,วันที่ออก
Issue Details,รายละเอียดปัญหา
Issued Items Against Production Order,รายการที่ออกมาต่อต้านการสั่งซื้อการผลิต
It can also be used to create opening stock entries and to fix stock value.,นอกจากนี้ยังสามารถ ใช้ในการสร้าง การเปิด รายการ สต็อกและ การแก้ไข ค่า หุ้น
Item,ชิ้น
Item,สินค้า
Item Advanced,ขั้นสูงรายการ
Item Barcode,เครื่องอ่านบาร์โค้ดสินค้า
Item Barcode,บาร์โค้ดสินค้า
Item Batch Nos,Nos Batch รายการ
Item Code,รหัสสินค้า
Item Code > Item Group > Brand,รหัสสินค้า> กลุ่มสินค้า> ยี่ห้อ
@ -1363,7 +1363,7 @@ Item Code and Warehouse should already exist.,รหัสสินค้า แ
Item Code cannot be changed for Serial No.,รหัสสินค้า ไม่สามารถ เปลี่ยนเป็น เลข อนุกรม
Item Code is mandatory because Item is not automatically numbered,รหัสสินค้า ที่จำเป็น เพราะ สินค้า ไม่ เลขโดยอัตโนมัติ
Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
Item Customer Detail,รายละเอียดลูกค้ารายการ
Item Customer Detail,รายละเอียดรายการของลูกค้า
Item Description,รายละเอียดสินค้า
Item Desription,Desription รายการ
Item Details,รายละเอียดสินค้า
@ -1376,19 +1376,19 @@ Item Image (if not slideshow),รูปภาพสินค้า (ถ้าไ
Item Name,ชื่อรายการ
Item Naming By,รายการการตั้งชื่อตาม
Item Price,ราคาสินค้า
Item Prices,ตรวจสอบราคาสินค้า
Item Prices,รายการราคาสินค้า
Item Quality Inspection Parameter,รายการพารามิเตอร์การตรวจสอบคุณภาพ
Item Reorder,รายการ Reorder
Item Serial No,รายการ Serial ไม่มี
Item Serial No,รายการ Serial No.
Item Serial Nos,Nos อนุกรมรายการ
Item Shortage Report,รายงาน ภาวะการขาดแคลน สินค้า
Item Shortage Report,รายงานสินค้าไม่เพียงพอ
Item Supplier,ผู้ผลิตรายการ
Item Supplier Details,รายละเอียดสินค้ารายการ
Item Tax,ภาษีสินค้า
Item Tax Amount,จำนวนภาษีรายการ
Item Tax Rate,อัตราภาษีสินค้า
Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้
Item Tax1,Tax1 รายการ
Item Tax1,รายการ Tax1
Item To Manufacture,รายการที่จะผลิต
Item UOM,UOM รายการ
Item Website Specification,สเปกเว็บไซต์รายการ
@ -1455,13 +1455,13 @@ Job Profile,รายละเอียด งาน
Job Title,ตำแหน่งงาน
"Job profile, qualifications required etc.",รายละเอียด งาน คุณสมบัติ ที่จำเป็น อื่น ๆ
Jobs Email Settings,งานการตั้งค่าอีเมล
Journal Entries,คอมเมนต์วารสาร
Journal Entry,รายการวารสาร
Journal Entries,บันทึกรายการแบบรวม
Journal Entry,บันทึกรายการค้า
Journal Voucher,บัตรกำนัลวารสาร
Journal Voucher Detail,รายละเอียดบัตรกำนัลวารสาร
Journal Voucher Detail No,รายละเอียดบัตรกำนัลวารสารไม่มี
Journal Voucher {0} does not have account {1} or already matched,วารสาร คูปอง {0} ไม่ได้มี บัญชี {1} หรือ การจับคู่ แล้ว
Journal Vouchers {0} are un-linked,วารสาร บัตรกำนัล {0} จะ ยกเลิกการ เชื่อมโยง
Journal Voucher Detail,รายละเอียดใบสำคัญรายวันทั่วไป
Journal Voucher Detail No,รายละเอียดใบสำคัญรายวันทั่วไปไม่มี
Journal Voucher {0} does not have account {1} or already matched,ใบสำคัญรายวันทั่วไป {0} ไม่ได้มี บัญชี {1} หรือ การจับคู่ แล้ว
Journal Vouchers {0} are un-linked,ใบสำคัญรายวันทั่วไป {0} จะ ยกเลิกการ เชื่อมโยง
Keep a track of communication related to this enquiry which will help for future reference.,ติดตามของการสื่อสารที่เกี่ยวข้องกับการสืบสวนเรื่องนี้ซึ่งจะช่วยให้สำหรับการอ้างอิงในอนาคต
Keep it web friendly 900px (w) by 100px (h),ให้มัน เว็บ 900px มิตร (กว้าง ) โดย 100px (ซ)
Key Performance Area,พื้นที่การดำเนินงานหลัก
@ -1491,7 +1491,7 @@ Lead Time Date,นำวันเวลา
Lead Time Days,นำวันเวลา
Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,นำวันเวลาเป็นจำนวนวันโดยที่รายการนี​​้คาดว่าในคลังสินค้าของคุณ วันนี้จะมาในการร้องขอวัสดุเมื่อคุณเลือกรายการนี​​้
Lead Type,นำประเภท
Lead must be set if Opportunity is made from Lead,ตะกั่ว จะต้องตั้งค่า ถ้า โอกาส ที่ทำจาก ตะกั่ว
Lead must be set if Opportunity is made from Lead,หัวหน้า จะต้องตั้งค่า หรือได้รับสิทธิ์จากหัวหน้า
Leave Allocation,ฝากจัดสรร
Leave Allocation Tool,ฝากเครื่องมือการจัดสรร
Leave Application,ฝากแอพลิเคชัน
@ -1723,7 +1723,7 @@ Net Weight UOM,UOM น้ำหนักสุทธิ
Net Weight of each Item,น้ำหนักสุทธิของแต่ละรายการ
Net pay cannot be negative,จ่ายสุทธิ ไม่สามารถ ลบ
Never,ไม่เคย
New ,
New ,New
New Account,บัญชีผู้ใช้ใหม่
New Account Name,ชื่อ บัญชีผู้ใช้ใหม่
New BOM,BOM ใหม่
@ -2012,7 +2012,7 @@ Please check 'Is Advance' against Account {0} if this is an advance entry.,ก
Please click on 'Generate Schedule',กรุณา คลิกที่ 'สร้าง ตาราง '
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},กรุณา คลิกที่ 'สร้าง ตาราง ' เพื่อ เรียก หมายเลขเครื่อง เพิ่มสำหรับ รายการ {0}
Please click on 'Generate Schedule' to get schedule,กรุณา คลิกที่ 'สร้าง ตาราง ' ที่จะได้รับ ตารางเวลา
Please create Customer from Lead {0},กรุณาสร้าง ลูกค้า จาก ตะกั่ว {0}
Please create Customer from Lead {0},กรุณาสร้าง ลูกค้า จากหัวหน้า {0}
Please create Salary Structure for employee {0},กรุณาสร้าง โครงสร้าง เงินเดือน สำหรับพนักงาน {0}
Please create new account from Chart of Accounts.,กรุณา สร้างบัญชี ใหม่จาก ผังบัญชี
Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,กรุณา อย่า สร้าง บัญชี ( Ledgers ) สำหรับลูกค้า และ ซัพพลายเออร์ พวกเขาจะ สร้างขึ้นโดยตรง จากผู้เชี่ยวชาญ ลูกค้า / ผู้จัดจำหน่าย
@ -2223,20 +2223,20 @@ Purchase Order Items,ซื้อสินค้าสั่งซื้อ
Purchase Order Items Supplied,รายการสั่งซื้อที่จำหน่าย
Purchase Order Items To Be Billed,รายการใบสั่งซื้อที่จะได้รับจำนวนมากที่สุด
Purchase Order Items To Be Received,รายการสั่งซื้อที่จะได้รับ
Purchase Order Message,สั่งซื้อสั่งซื้อข้อความ
Purchase Order Required,จำเป็นต้องมีการสั่งซื้อ
Purchase Order Trends,ซื้อแนวโน้มการสั่งซื้อ
Purchase Order Message,ข้อความใบสั่งซื้อ
Purchase Order Required,ใบสั่งซื้อที่ต้องการ
Purchase Order Trends,แนวโน้มการสั่งซื้อ
Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0}
Purchase Order {0} is 'Stopped',สั่งซื้อ {0} คือ ' หยุด '
Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง
Purchase Orders given to Suppliers.,ใบสั่งซื้อที่กำหนดให้ผู้ซื้อผู้ขาย
Purchase Receipt,ซื้อใบเสร็จรับเงิน
Purchase Orders given to Suppliers.,ใบสั่งซื้อให้กับซัพพลายเออร์
Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ
Purchase Receipt Item,ซื้อสินค้าใบเสร็จรับเงิน
Purchase Receipt Item Supplied,รายการรับซื้อจำหน่าย
Purchase Receipt Item Supplieds,สั่งซื้อสินค้าใบเสร็จรับเงิน Supplieds
Purchase Receipt Items,ซื้อสินค้าใบเสร็จรับเงิน
Purchase Receipt Message,ซื้อใบเสร็จรับเงินข้อความ
Purchase Receipt No,ใบเสร็จรับเงินซื้อไม่มี
Purchase Receipt No,หมายเลขใบเสร็จรับเงิน (ซื้อ)
Purchase Receipt Required,รับซื้อที่จำเป็น
Purchase Receipt Trends,ซื้อแนวโน้มใบเสร็จรับเงิน
Purchase Receipt number required for Item {0},จำนวน รับซื้อ ที่จำเป็นสำหรับ รายการ {0}
@ -2449,7 +2449,7 @@ Rounded Off,โค้ง ปิด
Rounded Total,รวมกลม
Rounded Total (Company Currency),รวมกลม (สกุลเงิน บริษัท )
Row # ,แถว #
Row # {0}: ,
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,แถว # {0}: จำนวนสั่งซื้อไม่น้อยกว่าจำนวนสั่งซื้อขั้นต่ำของรายการ (ที่กำหนดไว้ในหลักรายการ)
Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,แถว {0}: บัญชีไม่ตรงกับที่มีการ \ ซื้อใบแจ้งหนี้บัตรเครดิตเพื่อบัญชี
@ -2751,7 +2751,7 @@ Stock Ageing,เอจจิ้งสต็อก
Stock Analytics,สต็อก Analytics
Stock Assets,สินทรัพย์ หุ้น
Stock Balance,ยอดคงเหลือสต็อก
Stock Entries already created for Production Order ,
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,รายการสินค้า
Stock Entry Detail,รายละเอียดราย​​การสินค้า
Stock Expenses,ค่าใช้จ่ายใน สต็อก

1 (Half Day) (ครึ่งวัน)
175 All Day ทั้งวัน
176 All Employee (Active) พนักงาน (Active) ทั้งหมด
177 All Item Groups ทั้งหมด รายการ กลุ่ม
178 All Lead (Open) ตะกั่ว (เปิด) ทั้งหมด ผู้นำทั้งหมด (เปิด) ทั้งหมด
179 All Products or Services. ผลิตภัณฑ์หรือบริการ ทั้งหมด
180 All Sales Partner Contact ทั้งหมดติดต่อพันธมิตรการขาย
181 All Sales Person คนขายทั้งหมด
193 Allocated Budget งบประมาณที่จัดสรร
194 Allocated amount จำนวนที่จัดสรร
195 Allocated amount can not be negative จำนวนเงินที่จัดสรร ไม่สามารถ ลบ
196 Allocated amount can not greater than unadusted amount จำนวนเงินที่จัดสรร ไม่สามารถ มากกว่าจำนวน unadusted จำนวนเงินที่จัดสรร ไม่สามารถ มากกว่าจำนวนที่ยังไม่ปรับปรุง
197 Allow Bill of Materials อนุญาตให้ Bill of Materials อนุญาตให้ รายการวัตถุดิบ
198 Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item อนุญาตให้ Bill of Materials ควรจะ 'ใช่' เพราะ หนึ่งหรือ BOMs ใช้งาน จำนวนมาก ในปัจจุบัน สำหรับรายการนี้ อนุญาตให้ รายการวัตถุดิบ ควรจะ 'ใช่' เพราะหนึ่งหรือหลาย BOMs ที่ใช้งานในปัจจุบันสำหรับรายการนี้
199 Allow Children อนุญาตให้ เด็ก
200 Allow Dropbox Access ที่อนุญาตให้เข้าถึง Dropbox
201 Allow Google Drive Access ที่อนุญาตให้เข้าถึงใน Google Drive
254 Approving Role cannot be same as role the rule is Applicable To อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ
255 Approving User อนุมัติผู้ใช้
256 Approving User cannot be same as user the rule is Applicable To อนุมัติ ผู้ใช้ ไม่สามารถเป็น เช่นเดียวกับ ผู้ ปกครองใช้กับ
257 Are you sure you want to STOP Are you sure you want to STOP
258 Are you sure you want to UNSTOP Are you sure you want to UNSTOP
259 Arrear Amount จำนวน Arrear
260 As Production Order can be made for this item, it must be a stock item. ในขณะที่ การผลิต สามารถสั่ง ทำ สำหรับรายการ นี้จะต้อง เป็นรายการ สต็อก
261 As per Stock UOM เป็นต่อสต็อก UOM
284 Auto Material Request ขอวัสดุอัตโนมัติ
285 Auto-raise Material Request if quantity goes below re-order level in a warehouse Auto-ยกคำขอถ้าปริมาณวัสดุไปต่ำกว่าระดับใหม่สั่งในคลังสินค้า
286 Automatically compose message on submission of transactions. เขียนข้อความ โดยอัตโนมัติใน การส่ง ของ การทำธุรกรรม
287 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
288 Automatically extract Leads from a mail box e.g. สารสกัดจาก Leads โดยอัตโนมัติจาก กล่องจดหมายเช่นผู้
289 Automatically updated via Stock Entry of type Manufacture/Repack ปรับปรุงโดยอัตโนมัติผ่านทางรายการในสต็อกการผลิตประเภท / Repack
290 Automotive ยานยนต์
324 Balances of Accounts of type "Bank" or "Cash" ยอดคงเหลือ ของ บัญชี ประเภท "ธนาคาร " หรือ " เงินสด "
325 Bank ธนาคาร
326 Bank / Cash Account บัญชีธนาคาร / เงินสด
327 Bank A/C No. ธนาคาร / เลขที่ C เลขที่บัญชีธนาคาร
328 Bank Account บัญชีเงินฝาก
329 Bank Account No. เลขที่บัญชีธนาคาร
330 Bank Accounts บัญชี ธนาคาร
511 Clearance Date not mentioned โปรโมชั่น วันที่ ไม่ได้กล่าวถึง
512 Clearance date cannot be before check date in row {0} วันที่ โปรโมชั่น ไม่สามารถเป็น ก่อนวันที่ เช็คอิน แถว {0}
513 Click on 'Make Sales Invoice' button to create a new Sales Invoice. คลิกที่ &#39;ให้ขายใบแจ้งหนี้&#39; เพื่อสร้างใบแจ้งหนี้การขายใหม่
514 Click on a link to get options to expand get options Click on a link to get options to expand get options
515 Client ลูกค้า
516 Close Balance Sheet and book Profit or Loss. ปิด งบดุล และงบกำไร ขาดทุน หรือ หนังสือ
517 Closed ปิด
675 Customer ลูกค้า
676 Customer (Receivable) Account บัญชีลูกค้า (ลูกหนี้)
677 Customer / Item Name ชื่อลูกค้า / รายการ
678 Customer / Lead Address ลูกค้า / ตะกั่ว อยู่ ลูกค้า / ที่อยู่
679 Customer / Lead Name ลูกค้า / ชื่อ ตะกั่ว ลูกค้า / ชื่อ
680 Customer > Customer Group > Territory ลูกค้า> กลุ่มลูกค้า> มณฑล
681 Customer Account Head หัวหน้าฝ่ายบริการลูกค้า
682 Customer Acquisition and Loyalty การซื้อ ของลูกค้าและ ความจงรักภักดี
841 Divorced หย่าร้าง
842 Do Not Contact ไม่ ติดต่อ
843 Do not show any symbol like $ etc next to currencies. ไม่แสดงสัญลักษณ์ใด ๆ เช่น ฯลฯ $ ต่อไปกับเงินสกุล
844 Do really want to unstop production order: Do really want to unstop production order:
845 Do you really want to STOP Do you really want to STOP
846 Do you really want to STOP this Material Request? คุณ ต้องการที่จะ หยุด การร้องขอ วัสดุ นี้
847 Do you really want to Submit all Salary Slip for month {0} and year {1} คุณ ต้องการที่จะ ส่ง สลิป เงินเดือน ทุก เดือน {0} และปี {1}
848 Do you really want to UNSTOP Do you really want to UNSTOP
849 Do you really want to UNSTOP this Material Request? คุณต้องการ จริงๆที่จะ เปิดจุก ขอ วัสดุ นี้
850 Do you really want to stop production order: Do you really want to stop production order:
851 Doc Name ชื่อหมอ
852 Doc Type ประเภท Doc
853 Document Description คำอธิบายเอกสาร
899 Email อีเมล์
900 Email Digest ข่าวสารทางอีเมล
901 Email Digest Settings การตั้งค่าอีเมลเด่น
902 Email Digest: Email Digest:
903 Email Id Email รหัส
904 Email Id where a job applicant will email e.g. "jobs@example.com" Email รหัสที่ผู้สมัครงานจะส่งอีเมลถึง &quot;jobs@example.com&quot; เช่น
905 Email Notifications การแจ้งเตือน ทางอีเมล์
946 Energy พลังงาน
947 Engineer วิศวกร
948 Enter Verification Code ใส่รหัสยืนยัน
949 Enter campaign name if the source of lead is campaign. ป้อนชื่อแคมเปญหากแหล่งที่มาของสารตะกั่วเป็นแคมเปญ ใส่ชื่อแคมเปญ ถ้า แหล่งที่มาเป็นแคมเปญของผู้นำ
950 Enter department to which this Contact belongs ใส่แผนกที่ติดต่อนี้เป็นของ
951 Enter designation of this Contact ใส่ชื่อของเราได้ที่นี่
952 Enter email id separated by commas, invoice will be mailed automatically on particular date ใส่หมายเลขอีเมลคั่นด้วยเครื่องหมายจุลภาคใบแจ้งหนี้จะถูกส่งโดยอัตโนมัติในวันที่เจาะจง
959 Entertainment & Leisure บันเทิงและ การพักผ่อน
960 Entertainment Expenses ค่าใช้จ่ายใน ความบันเทิง
961 Entries คอมเมนต์
962 Entries against Entries against
963 Entries are not allowed against this Fiscal Year if the year is closed. คอมเมนต์ไม่ได้รับอนุญาตกับปีงบประมาณนี้หากที่ปิดปี
964 Equity ความเสมอภาค
965 Error: {0} > {1} ข้อผิดพลาด: {0}> {1}
1258 In Process ในกระบวนการ
1259 In Qty ใน จำนวน
1260 In Value ใน มูลค่า
1261 In Words ในคำพูดของ จำนวนเงิน (ตัวอักษร)
1262 In Words (Company Currency) ในคำ (สกุลเงิน บริษัท )
1263 In Words (Export) will be visible once you save the Delivery Note. ในคำพูดของ (ส่งออก) จะปรากฏเมื่อคุณบันทึกหมายเหตุจัดส่งสินค้า
1264 In Words will be visible once you save the Delivery Note. ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกหมายเหตุจัดส่งสินค้า
1353 Issue Details รายละเอียดปัญหา
1354 Issued Items Against Production Order รายการที่ออกมาต่อต้านการสั่งซื้อการผลิต
1355 It can also be used to create opening stock entries and to fix stock value. นอกจากนี้ยังสามารถ ใช้ในการสร้าง การเปิด รายการ สต็อกและ การแก้ไข ค่า หุ้น
1356 Item ชิ้น สินค้า
1357 Item Advanced ขั้นสูงรายการ
1358 Item Barcode เครื่องอ่านบาร์โค้ดสินค้า บาร์โค้ดสินค้า
1359 Item Batch Nos Nos Batch รายการ
1360 Item Code รหัสสินค้า
1361 Item Code > Item Group > Brand รหัสสินค้า> กลุ่มสินค้า> ยี่ห้อ
1363 Item Code cannot be changed for Serial No. รหัสสินค้า ไม่สามารถ เปลี่ยนเป็น เลข อนุกรม
1364 Item Code is mandatory because Item is not automatically numbered รหัสสินค้า ที่จำเป็น เพราะ สินค้า ไม่ เลขโดยอัตโนมัติ
1365 Item Code required at Row No {0} รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
1366 Item Customer Detail รายละเอียดลูกค้ารายการ รายละเอียดรายการของลูกค้า
1367 Item Description รายละเอียดสินค้า
1368 Item Desription Desription รายการ
1369 Item Details รายละเอียดสินค้า
1376 Item Name ชื่อรายการ
1377 Item Naming By รายการการตั้งชื่อตาม
1378 Item Price ราคาสินค้า
1379 Item Prices ตรวจสอบราคาสินค้า รายการราคาสินค้า
1380 Item Quality Inspection Parameter รายการพารามิเตอร์การตรวจสอบคุณภาพ
1381 Item Reorder รายการ Reorder
1382 Item Serial No รายการ Serial ไม่มี รายการ Serial No.
1383 Item Serial Nos Nos อนุกรมรายการ
1384 Item Shortage Report รายงาน ภาวะการขาดแคลน สินค้า รายงานสินค้าไม่เพียงพอ
1385 Item Supplier ผู้ผลิตรายการ
1386 Item Supplier Details รายละเอียดสินค้ารายการ
1387 Item Tax ภาษีสินค้า
1388 Item Tax Amount จำนวนภาษีรายการ
1389 Item Tax Rate อัตราภาษีสินค้า
1390 Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้
1391 Item Tax1 Tax1 รายการ รายการ Tax1
1392 Item To Manufacture รายการที่จะผลิต
1393 Item UOM UOM รายการ
1394 Item Website Specification สเปกเว็บไซต์รายการ
1455 Job Title ตำแหน่งงาน
1456 Job profile, qualifications required etc. รายละเอียด งาน คุณสมบัติ ที่จำเป็น อื่น ๆ
1457 Jobs Email Settings งานการตั้งค่าอีเมล
1458 Journal Entries คอมเมนต์วารสาร บันทึกรายการแบบรวม
1459 Journal Entry รายการวารสาร บันทึกรายการค้า
1460 Journal Voucher บัตรกำนัลวารสาร
1461 Journal Voucher Detail รายละเอียดบัตรกำนัลวารสาร รายละเอียดใบสำคัญรายวันทั่วไป
1462 Journal Voucher Detail No รายละเอียดบัตรกำนัลวารสารไม่มี รายละเอียดใบสำคัญรายวันทั่วไปไม่มี
1463 Journal Voucher {0} does not have account {1} or already matched วารสาร คูปอง {0} ไม่ได้มี บัญชี {1} หรือ การจับคู่ แล้ว ใบสำคัญรายวันทั่วไป {0} ไม่ได้มี บัญชี {1} หรือ การจับคู่ แล้ว
1464 Journal Vouchers {0} are un-linked วารสาร บัตรกำนัล {0} จะ ยกเลิกการ เชื่อมโยง ใบสำคัญรายวันทั่วไป {0} จะ ยกเลิกการ เชื่อมโยง
1465 Keep a track of communication related to this enquiry which will help for future reference. ติดตามของการสื่อสารที่เกี่ยวข้องกับการสืบสวนเรื่องนี้ซึ่งจะช่วยให้สำหรับการอ้างอิงในอนาคต
1466 Keep it web friendly 900px (w) by 100px (h) ให้มัน เว็บ 900px มิตร (กว้าง ) โดย 100px (ซ)
1467 Key Performance Area พื้นที่การดำเนินงานหลัก
1491 Lead Time Days นำวันเวลา
1492 Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item. นำวันเวลาเป็นจำนวนวันโดยที่รายการนี​​้คาดว่าในคลังสินค้าของคุณ วันนี้จะมาในการร้องขอวัสดุเมื่อคุณเลือกรายการนี​​้
1493 Lead Type นำประเภท
1494 Lead must be set if Opportunity is made from Lead ตะกั่ว จะต้องตั้งค่า ถ้า โอกาส ที่ทำจาก ตะกั่ว หัวหน้า จะต้องตั้งค่า หรือได้รับสิทธิ์จากหัวหน้า
1495 Leave Allocation ฝากจัดสรร
1496 Leave Allocation Tool ฝากเครื่องมือการจัดสรร
1497 Leave Application ฝากแอพลิเคชัน
1723 Net Weight of each Item น้ำหนักสุทธิของแต่ละรายการ
1724 Net pay cannot be negative จ่ายสุทธิ ไม่สามารถ ลบ
1725 Never ไม่เคย
1726 New New
1727 New Account บัญชีผู้ใช้ใหม่
1728 New Account Name ชื่อ บัญชีผู้ใช้ใหม่
1729 New BOM BOM ใหม่
2012 Please click on 'Generate Schedule' กรุณา คลิกที่ 'สร้าง ตาราง '
2013 Please click on 'Generate Schedule' to fetch Serial No added for Item {0} กรุณา คลิกที่ 'สร้าง ตาราง ' เพื่อ เรียก หมายเลขเครื่อง เพิ่มสำหรับ รายการ {0}
2014 Please click on 'Generate Schedule' to get schedule กรุณา คลิกที่ 'สร้าง ตาราง ' ที่จะได้รับ ตารางเวลา
2015 Please create Customer from Lead {0} กรุณาสร้าง ลูกค้า จาก ตะกั่ว {0} กรุณาสร้าง ลูกค้า จากหัวหน้า {0}
2016 Please create Salary Structure for employee {0} กรุณาสร้าง โครงสร้าง เงินเดือน สำหรับพนักงาน {0}
2017 Please create new account from Chart of Accounts. กรุณา สร้างบัญชี ใหม่จาก ผังบัญชี
2018 Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters. กรุณา อย่า สร้าง บัญชี ( Ledgers ) สำหรับลูกค้า และ ซัพพลายเออร์ พวกเขาจะ สร้างขึ้นโดยตรง จากผู้เชี่ยวชาญ ลูกค้า / ผู้จัดจำหน่าย
2223 Purchase Order Items Supplied รายการสั่งซื้อที่จำหน่าย
2224 Purchase Order Items To Be Billed รายการใบสั่งซื้อที่จะได้รับจำนวนมากที่สุด
2225 Purchase Order Items To Be Received รายการสั่งซื้อที่จะได้รับ
2226 Purchase Order Message สั่งซื้อสั่งซื้อข้อความ ข้อความใบสั่งซื้อ
2227 Purchase Order Required จำเป็นต้องมีการสั่งซื้อ ใบสั่งซื้อที่ต้องการ
2228 Purchase Order Trends ซื้อแนวโน้มการสั่งซื้อ แนวโน้มการสั่งซื้อ
2229 Purchase Order number required for Item {0} จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0}
2230 Purchase Order {0} is 'Stopped' สั่งซื้อ {0} คือ ' หยุด '
2231 Purchase Order {0} is not submitted สั่งซื้อ {0} ไม่ได้ ส่ง
2232 Purchase Orders given to Suppliers. ใบสั่งซื้อที่กำหนดให้ผู้ซื้อผู้ขาย ใบสั่งซื้อให้กับซัพพลายเออร์
2233 Purchase Receipt ซื้อใบเสร็จรับเงิน ใบเสร็จรับเงินการสั่งซื้อ
2234 Purchase Receipt Item ซื้อสินค้าใบเสร็จรับเงิน
2235 Purchase Receipt Item Supplied รายการรับซื้อจำหน่าย
2236 Purchase Receipt Item Supplieds สั่งซื้อสินค้าใบเสร็จรับเงิน Supplieds
2237 Purchase Receipt Items ซื้อสินค้าใบเสร็จรับเงิน
2238 Purchase Receipt Message ซื้อใบเสร็จรับเงินข้อความ
2239 Purchase Receipt No ใบเสร็จรับเงินซื้อไม่มี หมายเลขใบเสร็จรับเงิน (ซื้อ)
2240 Purchase Receipt Required รับซื้อที่จำเป็น
2241 Purchase Receipt Trends ซื้อแนวโน้มใบเสร็จรับเงิน
2242 Purchase Receipt number required for Item {0} จำนวน รับซื้อ ที่จำเป็นสำหรับ รายการ {0}
2449 Rounded Total รวมกลม
2450 Rounded Total (Company Currency) รวมกลม (สกุลเงิน บริษัท )
2451 Row # แถว #
2452 Row # {0}: Row # {0}:
2453 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). แถว # {0}: จำนวนสั่งซื้อไม่น้อยกว่าจำนวนสั่งซื้อขั้นต่ำของรายการ (ที่กำหนดไว้ในหลักรายการ)
2454 Row #{0}: Please specify Serial No for Item {1} แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1}
2455 Row {0}: Account does not match with \ Purchase Invoice Credit To account แถว {0}: บัญชีไม่ตรงกับที่มีการ \ ซื้อใบแจ้งหนี้บัตรเครดิตเพื่อบัญชี
2751 Stock Analytics สต็อก Analytics
2752 Stock Assets สินทรัพย์ หุ้น
2753 Stock Balance ยอดคงเหลือสต็อก
2754 Stock Entries already created for Production Order Stock Entries already created for Production Order
2755 Stock Entry รายการสินค้า
2756 Stock Entry Detail รายละเอียดราย​​การสินค้า
2757 Stock Expenses ค่าใช้จ่ายใน สต็อก

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@ -1,5 +1,5 @@
(Half Day),
and year: ,
(Half Day), (Half Day)
and year: , and year:
""" does not exists","""Không tồn tại"
% Delivered,Giao%
% Amount Billed,% Số tiền Được quảng cáo
@ -92,7 +92,7 @@ Accounts Payable,Tài khoản Phải trả
Accounts Receivable,Tài khoản Phải thu
Accounts Settings,Chiếm chỉnh
Active,Chủ động
Active: Will extract emails from ,
Active: Will extract emails from ,Active: Will extract emails from
Activity,Hoạt động
Activity Log,Đăng nhập hoạt động
Activity Log:,Lần đăng nhập:
@ -254,8 +254,8 @@ Approving Role,Phê duyệt Vai trò
Approving Role cannot be same as role the rule is Applicable To,Phê duyệt Vai trò không thể giống như vai trò của quy tắc là áp dụng để
Approving User,Phê duyệt danh
Approving User cannot be same as user the rule is Applicable To,Phê duyệt Người dùng không thể được giống như sử dụng các quy tắc là áp dụng để
Are you sure you want to STOP ,
Are you sure you want to UNSTOP ,
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Tiền còn thiếu Số tiền
"As Production Order can be made for this item, it must be a stock item.","Như sản xuất hàng có thể được thực hiện cho mặt hàng này, nó phải là một mục chứng khoán."
As per Stock UOM,Theo Cổ UOM
@ -284,7 +284,7 @@ Auto Accounting For Stock Settings,Tự động chỉnh Kế toán Đối với
Auto Material Request,Vật liệu tự động Yêu cầu
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Tự động nâng cao Vật liệu Yêu cầu nếu số lượng đi dưới mức lại trật tự trong một nhà kho
Automatically compose message on submission of transactions.,Tự động soạn tin nhắn trên trình giao dịch.
Automatically extract Job Applicants from a mail box ,
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,Tự động trích xuất chào từ một hộp thư ví dụ như
Automatically updated via Stock Entry of type Manufacture/Repack,Tự động cập nhật thông qua hàng nhập loại Sản xuất / Repack
Automotive,Ô tô
@ -511,7 +511,7 @@ Clearance Date,Giải phóng mặt bằng ngày
Clearance Date not mentioned,Giải phóng mặt bằng ngày không được đề cập
Clearance date cannot be before check date in row {0},Ngày giải phóng mặt bằng không có thể trước ngày kiểm tra trong hàng {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Bấm vào nút ""Thực hiện kinh doanh Hoá đơn 'để tạo ra một hóa đơn bán hàng mới."
Click on a link to get options to expand get options ,
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Khách hàng
Close Balance Sheet and book Profit or Loss.,Gần Cân đối kế toán và lợi nhuận cuốn sách hay mất.
Closed,Đã đóng
@ -841,13 +841,13 @@ Distributor,Nhà phân phối
Divorced,Đa ly dị
Do Not Contact,Không Liên
Do not show any symbol like $ etc next to currencies.,Không hiển thị bất kỳ biểu tượng như $ vv bên cạnh tiền tệ.
Do really want to unstop production order: ,
Do you really want to STOP ,
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Bạn có thực sự muốn để STOP Yêu cầu vật liệu này?
Do you really want to Submit all Salary Slip for month {0} and year {1},Bạn có thực sự muốn để gửi tất cả các Phiếu lương cho tháng {0} và năm {1}
Do you really want to UNSTOP ,
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Bạn có thực sự muốn tháo nút Yêu cầu vật liệu này?
Do you really want to stop production order: ,
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Doc Tên
Doc Type,Loại doc
Document Description,Mô tả tài liệu
@ -899,7 +899,7 @@ Electronics,Thiết bị điện tử
Email,Email
Email Digest,Email thông báo
Email Digest Settings,Email chỉnh Digest
Email Digest: ,
Email Digest: ,Email Digest:
Email Id,Email Id
"Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id nơi người xin việc sẽ gửi email cho ví dụ: ""jobs@example.com"""
Email Notifications,Thông báo email
@ -927,7 +927,7 @@ Employee Settings,Thiết lập nhân viên
Employee Type,Loại nhân viên
"Employee designation (e.g. CEO, Director etc.).","Chỉ định nhân viên (ví dụ: Giám đốc điều hành, Giám đốc vv.)"
Employee master.,Chủ lao động.
Employee record is created using selected field. ,
Employee record is created using selected field. ,Employee record is created using selected field.
Employee records.,Hồ sơ nhân viên.
Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
Employee {0} has already applied for {1} between {2} and {3},Nhân viên {0} đã áp dụng cho {1} {2} giữa và {3}
@ -959,7 +959,7 @@ Enter url parameter for receiver nos,Nhập tham số url cho người nhận no
Entertainment & Leisure,Giải trí & Giải trí
Entertainment Expenses,Chi phí Giải trí
Entries,Số lượng vị trí
Entries against ,
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,Mục không được phép đối với năm tài chính này nếu năm được đóng lại.
Equity,Vốn chủ sở hữu
Error: {0} > {1},Lỗi: {0}> {1}
@ -1024,7 +1024,7 @@ Exports,Xuất khẩu
External,Bên ngoài
Extract Emails,Trích xuất email
FCFS Rate,FCFS Tỷ giá
Failed: ,
Failed: ,Failed:
Family Background,Gia đình nền
Fax,Fax
Features Setup,Tính năng cài đặt
@ -1245,7 +1245,7 @@ If you have Sales Team and Sale Partners (Channel Partners) they can be tagged
If you involve in manufacturing activity. Enables Item 'Is Manufactured',Nếu bạn tham gia vào hoạt động sản xuất. Cho phép Item là Sản xuất '
Ignore,Bỏ qua
Ignore Pricing Rule,Bỏ qua giá Rule
Ignored: ,
Ignored: ,Ignored:
Image,Hình
Image View,Xem hình ảnh
Implementation Partner,Đối tác thực hiện
@ -1574,7 +1574,7 @@ Maintenance Visit Purpose,Bảo trì đăng nhập Mục đích
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bảo trì đăng nhập {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
Maintenance start date can not be before delivery date for Serial No {0},Bảo trì ngày bắt đầu không thể trước ngày giao hàng cho Serial No {0}
Major/Optional Subjects,Chính / Đối tượng bắt buộc
Make ,
Make ,Make
Make Accounting Entry For Every Stock Movement,Làm kế toán nhập Đối với tất cả phong trào Cổ
Make Bank Voucher,Làm cho Ngân hàng Phiếu
Make Credit Note,Làm cho tín dụng Ghi chú
@ -1723,7 +1723,7 @@ Net Weight UOM,Trọng lượng UOM
Net Weight of each Item,Trọng lượng của mỗi Item
Net pay cannot be negative,Trả tiền net không thể phủ định
Never,Không bao giờ
New ,
New ,New
New Account,Tài khoản mới
New Account Name,Tài khoản mới Tên
New BOM,Mới BOM
@ -1789,7 +1789,7 @@ No permission,Không có sự cho phép
No record found,Rohit ERPNext Phần mở rộng (thường)
No records found in the Invoice table,Không có hồ sơ được tìm thấy trong bảng hóa đơn
No records found in the Payment table,Không có hồ sơ được tìm thấy trong bảng thanh toán
No salary slip found for month: ,
No salary slip found for month: ,No salary slip found for month:
Non Profit,Không lợi nhuận
Nos,lớp
Not Active,Không đăng nhập
@ -2448,8 +2448,8 @@ Root cannot have a parent cost center,Gốc không thể có một trung tâm ch
Rounded Off,Tròn Tắt
Rounded Total,Tổng số tròn
Rounded Total (Company Currency),Tổng số tròn (Công ty tiền tệ)
Row # ,
Row # {0}: ,
Row # ,Row #
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Hàng # {0}: SL thứ tự có thể không ít hơn SL đặt hàng tối thiểu hàng của (quy định tại mục chủ).
Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định Serial No cho mục {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Hàng {0}: Tài khoản không phù hợp với \ mua hóa đơn tín dụng Để giải
@ -2751,7 +2751,7 @@ Stock Ageing,Cổ người cao tuổi
Stock Analytics,Chứng khoán Analytics
Stock Assets,Tài sản chứng khoán
Stock Balance,Số dư chứng khoán
Stock Entries already created for Production Order ,
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Chứng khoán nhập
Stock Entry Detail,Cổ phiếu nhập chi tiết
Stock Expenses,Chi phí chứng khoán
@ -2797,7 +2797,7 @@ Submit all salary slips for the above selected criteria,Gửi tất cả các ph
Submit this Production Order for further processing.,Trình tự sản xuất này để chế biến tiếp.
Submitted,Đã lần gửi
Subsidiary,Công ty con
Successful: ,
Successful: ,Successful:
Successfully Reconciled,Hòa giải thành công
Suggestions,Đề xuất
Sunday,Chủ Nhật
@ -2915,7 +2915,7 @@ The Organization,Tổ chức
"The account head under Liability, in which Profit/Loss will be booked","Người đứng đầu tài khoản dưới trách nhiệm pháp lý, trong đó lợi nhuận / lỗ sẽ được ghi nhận"
The date on which next invoice will be generated. It is generated on submit.,Ngày mà hóa đơn tiếp theo sẽ được tạo ra. Nó được tạo ra trên trình.
The date on which recurring invoice will be stop,Ngày mà hóa đơn định kỳ sẽ được dừng lại
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ là nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép.
The first Leave Approver in the list will be set as the default Leave Approver,Người phê duyệt Để lại đầu tiên trong danh sách sẽ được thiết lập mặc định Để lại phê duyệt
The first user will become the System Manager (you can change that later).,Người sử dụng đầu tiên sẽ trở thành hệ thống quản lý (bạn có thể thay đổi điều này sau).
@ -3002,7 +3002,7 @@ Total Advance,Tổng số trước
Total Amount,Tổng tiền
Total Amount To Pay,Tổng số tiền phải trả tiền
Total Amount in Words,Tổng số tiền trong từ
Total Billing This Year: ,
Total Billing This Year: ,Total Billing This Year:
Total Characters,Tổng số nhân vật
Total Claimed Amount,Tổng số tiền tuyên bố chủ quyền
Total Commission,Tổng số Ủy ban

1 (Half Day) (Half Day)
2 and year: and year:
3 " does not exists "Không tồn tại
4 % Delivered Giao%
5 % Amount Billed % Số tiền Được quảng cáo
92 Accounts Receivable Tài khoản Phải thu
93 Accounts Settings Chiếm chỉnh
94 Active Chủ động
95 Active: Will extract emails from Active: Will extract emails from
96 Activity Hoạt động
97 Activity Log Đăng nhập hoạt động
98 Activity Log: Lần đăng nhập:
254 Approving Role cannot be same as role the rule is Applicable To Phê duyệt Vai trò không thể giống như vai trò của quy tắc là áp dụng để
255 Approving User Phê duyệt danh
256 Approving User cannot be same as user the rule is Applicable To Phê duyệt Người dùng không thể được giống như sử dụng các quy tắc là áp dụng để
257 Are you sure you want to STOP Are you sure you want to STOP
258 Are you sure you want to UNSTOP Are you sure you want to UNSTOP
259 Arrear Amount Tiền còn thiếu Số tiền
260 As Production Order can be made for this item, it must be a stock item. Như sản xuất hàng có thể được thực hiện cho mặt hàng này, nó phải là một mục chứng khoán.
261 As per Stock UOM Theo Cổ UOM
284 Auto Material Request Vật liệu tự động Yêu cầu
285 Auto-raise Material Request if quantity goes below re-order level in a warehouse Tự động nâng cao Vật liệu Yêu cầu nếu số lượng đi dưới mức lại trật tự trong một nhà kho
286 Automatically compose message on submission of transactions. Tự động soạn tin nhắn trên trình giao dịch.
287 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
288 Automatically extract Leads from a mail box e.g. Tự động trích xuất chào từ một hộp thư ví dụ như
289 Automatically updated via Stock Entry of type Manufacture/Repack Tự động cập nhật thông qua hàng nhập loại Sản xuất / Repack
290 Automotive Ô tô
511 Clearance Date not mentioned Giải phóng mặt bằng ngày không được đề cập
512 Clearance date cannot be before check date in row {0} Ngày giải phóng mặt bằng không có thể trước ngày kiểm tra trong hàng {0}
513 Click on 'Make Sales Invoice' button to create a new Sales Invoice. Bấm vào nút "Thực hiện kinh doanh Hoá đơn 'để tạo ra một hóa đơn bán hàng mới.
514 Click on a link to get options to expand get options Click on a link to get options to expand get options
515 Client Khách hàng
516 Close Balance Sheet and book Profit or Loss. Gần Cân đối kế toán và lợi nhuận cuốn sách hay mất.
517 Closed Đã đóng
841 Divorced Đa ly dị
842 Do Not Contact Không Liên
843 Do not show any symbol like $ etc next to currencies. Không hiển thị bất kỳ biểu tượng như $ vv bên cạnh tiền tệ.
844 Do really want to unstop production order: Do really want to unstop production order:
845 Do you really want to STOP Do you really want to STOP
846 Do you really want to STOP this Material Request? Bạn có thực sự muốn để STOP Yêu cầu vật liệu này?
847 Do you really want to Submit all Salary Slip for month {0} and year {1} Bạn có thực sự muốn để gửi tất cả các Phiếu lương cho tháng {0} và năm {1}
848 Do you really want to UNSTOP Do you really want to UNSTOP
849 Do you really want to UNSTOP this Material Request? Bạn có thực sự muốn tháo nút Yêu cầu vật liệu này?
850 Do you really want to stop production order: Do you really want to stop production order:
851 Doc Name Doc Tên
852 Doc Type Loại doc
853 Document Description Mô tả tài liệu
899 Email Email
900 Email Digest Email thông báo
901 Email Digest Settings Email chỉnh Digest
902 Email Digest: Email Digest:
903 Email Id Email Id
904 Email Id where a job applicant will email e.g. "jobs@example.com" Email Id nơi người xin việc sẽ gửi email cho ví dụ: "jobs@example.com"
905 Email Notifications Thông báo email
927 Employee Type Loại nhân viên
928 Employee designation (e.g. CEO, Director etc.). Chỉ định nhân viên (ví dụ: Giám đốc điều hành, Giám đốc vv.)
929 Employee master. Chủ lao động.
930 Employee record is created using selected field. Employee record is created using selected field.
931 Employee records. Hồ sơ nhân viên.
932 Employee relieved on {0} must be set as 'Left' Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
933 Employee {0} has already applied for {1} between {2} and {3} Nhân viên {0} đã áp dụng cho {1} {2} giữa và {3}
959 Entertainment & Leisure Giải trí & Giải trí
960 Entertainment Expenses Chi phí Giải trí
961 Entries Số lượng vị trí
962 Entries against Entries against
963 Entries are not allowed against this Fiscal Year if the year is closed. Mục không được phép đối với năm tài chính này nếu năm được đóng lại.
964 Equity Vốn chủ sở hữu
965 Error: {0} > {1} Lỗi: {0}> {1}
1024 External Bên ngoài
1025 Extract Emails Trích xuất email
1026 FCFS Rate FCFS Tỷ giá
1027 Failed: Failed:
1028 Family Background Gia đình nền
1029 Fax Fax
1030 Features Setup Tính năng cài đặt
1245 If you involve in manufacturing activity. Enables Item 'Is Manufactured' Nếu bạn tham gia vào hoạt động sản xuất. Cho phép Item là Sản xuất '
1246 Ignore Bỏ qua
1247 Ignore Pricing Rule Bỏ qua giá Rule
1248 Ignored: Ignored:
1249 Image Hình
1250 Image View Xem hình ảnh
1251 Implementation Partner Đối tác thực hiện
1574 Maintenance Visit {0} must be cancelled before cancelling this Sales Order Bảo trì đăng nhập {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
1575 Maintenance start date can not be before delivery date for Serial No {0} Bảo trì ngày bắt đầu không thể trước ngày giao hàng cho Serial No {0}
1576 Major/Optional Subjects Chính / Đối tượng bắt buộc
1577 Make Make
1578 Make Accounting Entry For Every Stock Movement Làm kế toán nhập Đối với tất cả phong trào Cổ
1579 Make Bank Voucher Làm cho Ngân hàng Phiếu
1580 Make Credit Note Làm cho tín dụng Ghi chú
1723 Net Weight of each Item Trọng lượng của mỗi Item
1724 Net pay cannot be negative Trả tiền net không thể phủ định
1725 Never Không bao giờ
1726 New New
1727 New Account Tài khoản mới
1728 New Account Name Tài khoản mới Tên
1729 New BOM Mới BOM
1789 No record found Rohit ERPNext Phần mở rộng (thường)
1790 No records found in the Invoice table Không có hồ sơ được tìm thấy trong bảng hóa đơn
1791 No records found in the Payment table Không có hồ sơ được tìm thấy trong bảng thanh toán
1792 No salary slip found for month: No salary slip found for month:
1793 Non Profit Không lợi nhuận
1794 Nos lớp
1795 Not Active Không đăng nhập
2448 Rounded Off Tròn Tắt
2449 Rounded Total Tổng số tròn
2450 Rounded Total (Company Currency) Tổng số tròn (Công ty tiền tệ)
2451 Row # Row #
2452 Row # {0}: Row # {0}:
2453 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). Hàng # {0}: SL thứ tự có thể không ít hơn SL đặt hàng tối thiểu hàng của (quy định tại mục chủ).
2454 Row #{0}: Please specify Serial No for Item {1} Hàng # {0}: Hãy xác định Serial No cho mục {1}
2455 Row {0}: Account does not match with \ Purchase Invoice Credit To account Hàng {0}: Tài khoản không phù hợp với \ mua hóa đơn tín dụng Để giải
2751 Stock Analytics Chứng khoán Analytics
2752 Stock Assets Tài sản chứng khoán
2753 Stock Balance Số dư chứng khoán
2754 Stock Entries already created for Production Order Stock Entries already created for Production Order
2755 Stock Entry Chứng khoán nhập
2756 Stock Entry Detail Cổ phiếu nhập chi tiết
2757 Stock Expenses Chi phí chứng khoán
2797 Submit this Production Order for further processing. Trình tự sản xuất này để chế biến tiếp.
2798 Submitted Đã lần gửi
2799 Subsidiary Công ty con
2800 Successful: Successful:
2801 Successfully Reconciled Hòa giải thành công
2802 Suggestions Đề xuất
2803 Sunday Chủ Nhật
2915 The account head under Liability, in which Profit/Loss will be booked Người đứng đầu tài khoản dưới trách nhiệm pháp lý, trong đó lợi nhuận / lỗ sẽ được ghi nhận
2916 The date on which next invoice will be generated. It is generated on submit. Ngày mà hóa đơn tiếp theo sẽ được tạo ra. Nó được tạo ra trên trình.
2917 The date on which recurring invoice will be stop Ngày mà hóa đơn định kỳ sẽ được dừng lại
2918 The day of the month on which auto invoice will be generated e.g. 05, 28 etc The day of the month on which auto invoice will be generated e.g. 05, 28 etc
2919 The day(s) on which you are applying for leave are holiday. You need not apply for leave. Ngày (s) mà bạn đang nộp đơn xin nghỉ là nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép.
2920 The first Leave Approver in the list will be set as the default Leave Approver Người phê duyệt Để lại đầu tiên trong danh sách sẽ được thiết lập mặc định Để lại phê duyệt
2921 The first user will become the System Manager (you can change that later). Người sử dụng đầu tiên sẽ trở thành hệ thống quản lý (bạn có thể thay đổi điều này sau).
3002 Total Amount Tổng tiền
3003 Total Amount To Pay Tổng số tiền phải trả tiền
3004 Total Amount in Words Tổng số tiền trong từ
3005 Total Billing This Year: Total Billing This Year:
3006 Total Characters Tổng số nhân vật
3007 Total Claimed Amount Tổng số tiền tuyên bố chủ quyền
3008 Total Commission Tổng số Ủy ban

19
erpnext/utilities/address_and_contact.py Normal file
View File

@ -0,0 +1,19 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def load_address_and_contact(doc, key):
"""Loads address list and contact list in `__onload`"""
from erpnext.utilities.doctype.address.address import get_address_display
doc.get("__onload").addr_list = [a.update({"display": get_address_display(a)}) \
for a in frappe.get_all("Address",
fields="*", filters={key: doc.name},
order_by="is_primary_address desc, modified desc")]
if doc.doctype != "Lead":
doc.get("__onload").contact_list = frappe.get_all("Contact",
fields="*", filters={key: doc.name},
order_by="is_primary_contact desc, modified desc")

11
erpnext/utilities/doctype/address/address.js
View File

@ -1,4 +1,13 @@
// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
{% include 'controllers/js/contact_address_common.js' %};
{% include 'controllers/js/contact_address_common.js' %};
frappe.ui.form.on("Address", "validate", function(frm) {
// clear linked customer / supplier / sales partner on saving...
$.each(["Customer", "Supplier", "Sales Partner", "Lead"], function(i, doctype) {
var name = frm.doc[doctype.toLowerCase().replace(/ /g, "_")];
if(name && locals[doctype] && locals[doctype][name])
frappe.model.remove_from_locals(doctype, name);
});
});

21
erpnext/utilities/doctype/contact/contact.js
View File

@ -3,7 +3,28 @@
{% include 'controllers/js/contact_address_common.js' %};
<<<<<<< HEAD
cur_frm.email_field = "email_id";
=======
frappe.ui.form.on("Contact", "validate", function(frm) {
// clear linked customer / supplier / sales partner on saving...
$.each(["Customer", "Supplier", "Sales Partner"], function(i, doctype) {
var name = frm.doc[doctype.toLowerCase().replace(/ /g, "_")];
if(name && locals[doctype] && locals[doctype][name])
frappe.model.remove_from_locals(doctype, name);
});
});
cur_frm.cscript.refresh = function(doc) {
cur_frm.communication_view = new frappe.views.CommunicationList({
list: frappe.get_list("Communication", {"parent": doc.name, "parenttype": "Contact"}),
parent: cur_frm.fields_dict.communication_html.wrapper,
doc: doc,
recipients: doc.email_id
});
}
>>>>>>> upstream/develop
cur_frm.cscript.hide_dialog = function() {
if(cur_frm.contact_list)
cur_frm.contact_list.run();

4
setup.py
View File

@ -1,6 +1,10 @@
from setuptools import setup, find_packages
<<<<<<< HEAD
version = "5.0.0-alpha"
=======
version = "4.12.0"
>>>>>>> upstream/develop
with open("requirements.txt", "r") as f:
install_requires = f.readlines()